Civic Intelligence

Bridge Refugee Services Inc.

990 • Fiscal year 2022 • EIN 58-1505955

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 11, 2023

Organization ProfileWWW.BRIDGEREFUGEES.ORG
4420 Whittle Springs Rd Ste AKnoxville, TN 37917

(865) 540-1311

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.07x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

6.5%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$12,514

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

37%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,119,822

Up $174,766 (+18%) from 2021

Net Assets

Up

$953,761

Up $163,682 (+21%) from 2021

Liabilities

Up

$166,061

Up $11,084 (+7.2%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin49th percentile

Revenue

Up

$2,519,409

Up $684,038 (+37%) from 2021

Expenses

Up

$2,355,726

Up $556,861 (+31%) from 2021

Net Income

Up

$163,683

Up $127,177 (+348%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $155,966Liabilities 2010: $71,732Net Assets 2010: $84,2342010Assets 2011: $147,780Liabilities 2011: $27,115Net Assets 2011: $120,6652011Assets 2012: $250,655Liabilities 2012: $77,860Net Assets 2012: $172,7952012Assets 2013: $223,367Liabilities 2013: $40,248Net Assets 2013: $183,1192013Assets 2014: $181,863Liabilities 2014: $34,096Net Assets 2014: $147,7672014Assets 2015: $249,480Liabilities 2015: $28,653Net Assets 2015: $220,8272015Assets 2016: $372,247Liabilities 2016: $57,593Net Assets 2016: $314,6542016Assets 2017: $431,250Liabilities 2017: $48,626Net Assets 2017: $382,6242017Assets 2018: $544,084Liabilities 2018: $46,259Net Assets 2018: $497,8252018Assets 2019: $681,010Liabilities 2019: $144,036Net Assets 2019: $536,9742019Assets 2020: $846,168Liabilities 2020: $91,215Net Assets 2020: $754,9532020Assets 2021: $945,056Liabilities 2021: $154,977Net Assets 2021: $790,0792021Assets 2022: $1,119,822Liabilities 2022: $166,061Net Assets 2022: $953,7612022Assets 2023: $1,149,953Liabilities 2023: $441,782Net Assets 2023: $708,1712023Assets 2024: $1,065,051Liabilities 2024: $194,999Net Assets 2024: $870,0522024

Highlighted filing

2022

Assets$1,119,822
Liabilities$166,061
Net Assets$953,761
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $931,8842010Expenses 2011: $824,4632011Expenses 2012: $985,8542012Revenue 2013: $1,126,064Expenses 2013: $1,115,740Net Income 2013: $10,3242013Revenue 2014: $1,075,118Expenses 2014: $1,110,470Net Income 2014: -$35,3522014Revenue 2015: $1,237,597Expenses 2015: $1,164,537Net Income 2015: $73,0602015Revenue 2016: $1,606,368Expenses 2016: $1,512,541Net Income 2016: $93,8272016Revenue 2017: $1,379,270Expenses 2017: $1,233,030Net Income 2017: $146,2402017Revenue 2018: $1,405,203Expenses 2018: $1,290,002Net Income 2018: $115,2012018Revenue 2019: $1,453,790Expenses 2019: $1,414,641Net Income 2019: $39,1492019Revenue 2020: $1,542,714Expenses 2020: $1,324,735Net Income 2020: $217,9792020Revenue 2021: $1,835,371Expenses 2021: $1,798,865Net Income 2021: $36,5062021Revenue 2022: $2,519,409Expenses 2022: $2,355,726Net Income 2022: $163,6832022Revenue 2023: $3,311,208Expenses 2023: $3,556,798Net Income 2023: -$245,5902023Revenue 2024: $2,993,523Expenses 2024: $2,960,094Net Income 2024: $33,4292024

Highlighted filing

2022

Revenue$2,519,409
Expenses$2,355,726
Net Income$163,683
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 11, 2023
Return Version
2022v5.0
Gross Receipts
$2,519,409
Mission and Program Overview

Mission

Our mission is to provide opportunities for refugees to rebuild their lives after suffering persecution, so that they become productive, contributing members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$355,399$578,500▲ $223,101
Cash and Non-Interest-Bearing Accounts$529,380$401,238▼ $128,142
Land, Buildings, and Equipment, Net$41,010$104,645▲ $63,635
Prepaid Expenses and Deferred Charges$4,843$21,015▲ $16,172
Savings and Temporary Cash Investments$11,057$11,057→ $0
Total Assets$945,056$1,119,822▲ $174,766
Other Assets Total$3,367$3,367→ $0
Liabilities
Other Liabilities$44,325$117,002▲ $72,677
Accounts Payable and Accrued Expenses$57,534$27,717▼ $29,817
Deferred Revenue$53,118$21,342▼ $31,776
Total Liabilities$154,977$166,061▲ $11,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$613,471$757,626▲ $144,155
Net Assets With Donor Restrictions$176,608$196,135▲ $19,527
Total Net Assets Fund Balance$790,079$953,761▲ $163,682
Total Liabilities and Net Assets / Fund Balance$945,056$1,119,822▲ $174,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,362-$98,362
Equipment$6,283$6,282$12,565
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie LivigniExecutive DiFT$12,514$12,514

Board Members and Trustees

NameTitle
Arathi SeshagiriBoard Member
Baseman AliasBoard Member
Bo TownsendBoard Member
Deena AlaniBoard Member
Elizabeth YoungBoard Member
Jennifer JonesBoard Member
Kacey SwindellBoard Member
Melissa BradhamBoard Member
Rhonda ClayBoard Member
Stephanie SieggreenBoard Member
Steve LambBoard Member
Takeo SuzukiBoard Member
Victoria BergelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,519,409
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$583,144
Change in Net Assets
$163,683

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$200,829
Total Noncash Contributions$200,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,519,409
Total Revenue per Audited Statements
$2,519,409
Total Revenue per Form 990
$2,519,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,351,554
Grants and Similar Amounts Paid$519,270
Other Expenses$484,902
Total Fundraising Expense$103,166
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$937,159$200,674$57,370$1,195,203
Grants to Domestic Individuals$519,270--$519,270
Fees for Services Other$166,325$35,616$10,181$212,122
Occupancy$97,928$20,969$5,995$124,892
Other Employee Benefits$70,192$15,030$4,297$89,519
Office Expenses$44,810$9,595$2,743$57,148
Payroll Taxes$42,591$9,120$2,607$54,318
Travel$32,332$6,923$1,979$41,234
Insurance$15,307$3,278$937$19,522
Other Expenses--$16,305$16,305
Current Officers, Directors, Trustees, and Key Employees$9,812$2,101$601$12,514
Fees for Services Accounting-$10,538-$10,538
Depreciation Depletion$2,463$527$151$3,141
Total Functional Expenses$1,938,189$314,371$103,166$2,355,726

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,355,726
Total Expenses per Audited Statements$2,355,726
Total Expenses per Form 990$2,355,726
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
Lease Liability$98,362
Accrued Leave$18,520
Accrued Payroll Taxes$120
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
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, Page 6, Part VI, Line 11B

“The organization provides an electronic copy of the 990 to the board of directors for review and comment prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“The organization documents, finance policies, and governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bridge Refugee Services Inc
EIN
58-1505955
Phone
8655401311
Address
4420 WHITTLE SPRINGS RD STE A, KNOXVILLE, TN 37917

Signing Officer

Name
Stephanie Livigni
Title
Executive Director
Phone
8655401311
Signed
2023-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Livigni
Formed
1982
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
43
Volunteers
289

Preparer

Firm
Vance CPA LLC
Address
706 S THORNTON AVE, DALTON, GA 30720
Preparer
Benjamin Vance
Phone
7062781221
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -1”

Raw XML AppendixShowing 400 of 447 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE OPPORTUNITIES FOR REFUGEES TO REBUILD THEIR LIVES AFTER SUFFERING PERSECUTION, SO THAT THEY BECOME PRODUCTIVE, CONTRIBUTING MEMBERS OF THE COMMUNITY.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt020969
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IRS990/OccupancyGrp/TotalAmt0124892
IRS990/OfficeExpensesGrp/FundraisingAmt02743
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IRS990/OfficeExpensesGrp/TotalAmt057148
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03367
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IRS990/OtherChangesInNetAssetsAmt0-1
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015030
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089519
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
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IRS990/OtherExpensesGrp/TotalAmt016305
IRS990/OtherLiabilitiesGrp/BOYAmt044325
IRS990/OtherLiabilitiesGrp/EOYAmt0117002
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0937159
IRS990/OtherSalariesAndWagesGrp/TotalAmt01195203
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02607
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09120
IRS990/PayrollTaxesGrp/ProgramServicesAmt042591
IRS990/PayrollTaxesGrp/TotalAmt054318
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0355399
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0578500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021015
IRS990/PrincipalOfficerNm0STEPHANIE LIVIGNI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01835371
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0434651
IRS990/PYOtherExpensesAmt0432034
IRS990/PYRevenuesLessExpensesAmt036506
IRS990/PYSalariesCompEmpBnftPaidAmt0932180
IRS990/PYTotalExpensesAmt01798865
IRS990/PYTotalRevenueAmt01835371
IRS990/ReconcilationRevenueExpnssAmt0163683
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011057
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0247
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02519409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01835371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01542666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01453629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01223941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08575016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0412
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt08575016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02519409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01835371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01542666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01453629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01223941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08575016
IRS990ScheduleA/TotalSupportAmt08575675
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt098362
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt098362
IRS990ScheduleD/EquipmentGrp/BookValueAmt06283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012565
IRS990ScheduleD/ExpensesSubtotalAmt02355726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt02519409
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104645
IRS990ScheduleD/TotalExpensesPerForm990Amt02355726
IRS990ScheduleD/TotalLiabilityAmt0117002
IRS990ScheduleD/TotalRevenuePerForm990Amt02519409
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02519409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02355726
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0519270
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0REFUGEE AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FURNISHINGS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS ASSISTANCE IS DETERMINED BY GUIDELINES FROM THE GRANTING AGENCIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0200829
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES AN ELECTRONIC COPY OF THE 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOCUMENTS, FINANCE POLICIES, AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0945056
IRS990/TotalAssetsEOYAmt01119822
IRS990/TotalAssetsGrp/BOYAmt0945056
IRS990/TotalAssetsGrp/EOYAmt01119822
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02519409
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0103166
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0314371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01938189
IRS990/TotalFunctionalExpensesGrp/TotalAmt02355726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154977
IRS990/TotalLiabilitiesEOYAmt0166061
IRS990/TotalLiabilitiesGrp/BOYAmt0154977
IRS990/TotalLiabilitiesGrp/EOYAmt0166061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0790079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0953761
IRS990/TotalProgramServiceExpensesAmt01938189
IRS990/TotalReportableCompFromOrgAmt012514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02519409
IRS990/TotalVolunteersCnt0289
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0945056
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01119822

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,119,822
Liabilities
$166,061
Net assets
$953,761
Revenue
$2,519,409
Expenses
$2,355,726
Net income
$163,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.19$0.87$2.99$2.96$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.44$0.71$3.31$3.56$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.17$0.95$2.52$2.36$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.15$0.79$1.84$1.80$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.09$0.75$1.54$1.32$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.14$0.54$1.45$1.41$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.05$0.50$1.41$1.29$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.05$0.38$1.38$1.23$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.06$0.31$1.61$1.51$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$1.24$1.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$1.08$1.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$1.13$1.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.08$0.17$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.07$0.08$0.93
Peer Organizations

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