Civic Intelligence

Prevent Child Abuse Tennessee

990 • Fiscal year 2019 • EIN 58-1567835

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 27, 2020

Organization ProfileWWW.PCAT.ORG

View Organization Page

600 Hill Avenue No 202Nashville, TN 37210

(615) 383-0994

Siviq Scores

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

Liabilities / Assets

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$138,883

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,297,330

Up $244,837 (+23%) from 2018

Net Assets

Up

$1,160,935

Up $278,816 (+32%) from 2018

Liabilities

Down

$136,395

Down $33,979 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin59th percentile

Revenue

Up

$4,030,248

Up $314,834 (+8.5%) from 2018

Expenses

Up

$3,751,431

Up $204,786 (+5.8%) from 2018

Net Income

Up

$278,817

Up $110,048 (+65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $167,145Liabilities 2010: $112,761Net Assets 2010: $54,3842010Assets 2011: $193,167Liabilities 2011: $2,569Net Assets 2011: $190,5982011Assets 2012: $181,263Liabilities 2012: $5,379Net Assets 2012: $175,8842012Assets 2013: $920,620Liabilities 2013: $728,176Net Assets 2013: $192,4442013Assets 2014: $780,540Liabilities 2014: $575,290Net Assets 2014: $205,2502014Assets 2015: $468,270Liabilities 2015: $175,180Net Assets 2015: $293,0902015Assets 2016: $551,640Liabilities 2016: $108,072Net Assets 2016: $443,5682016Assets 2017: $797,413Liabilities 2017: $84,063Net Assets 2017: $713,3502017Assets 2018: $1,052,493Liabilities 2018: $170,374Net Assets 2018: $882,1192018Assets 2019: $1,297,330Liabilities 2019: $136,395Net Assets 2019: $1,160,9352019Assets 2020: $2,038,668Liabilities 2020: $589,263Net Assets 2020: $1,449,4052020Assets 2021: $2,195,135Liabilities 2021: $596,396Net Assets 2021: $1,598,7392021Assets 2022: $2,508,804Liabilities 2022: $676,900Net Assets 2022: $1,831,9042022Assets 2023: $4,090,835Liabilities 2023: $1,240,550Net Assets 2023: $2,850,2852023

Highlighted filing

2019

Assets$1,297,330
Liabilities$136,395
Net Assets$1,160,935
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $542,2082010Expenses 2011: $710,1002011Expenses 2012: $796,2652012Expenses 2013: $2,085,0472013Revenue 2014: $3,360,073Expenses 2014: $3,347,267Net Income 2014: $12,8062014Revenue 2015: $4,066,004Expenses 2015: $3,978,164Net Income 2015: $87,8402015Revenue 2016: $3,917,396Expenses 2016: $3,766,918Net Income 2016: $150,4782016Revenue 2017: $3,809,698Expenses 2017: $3,539,915Net Income 2017: $269,7832017Revenue 2018: $3,715,414Expenses 2018: $3,546,645Net Income 2018: $168,7692018Revenue 2019: $4,030,248Expenses 2019: $3,751,431Net Income 2019: $278,8172019Revenue 2020: $4,570,031Expenses 2020: $4,281,561Net Income 2020: $288,4702020Revenue 2021: $5,248,592Expenses 2021: $5,099,259Net Income 2021: $149,3332021Revenue 2022: $6,067,712Expenses 2022: $5,834,547Net Income 2022: $233,1652022Revenue 2023: $7,232,579Expenses 2023: $6,214,197Net Income 2023: $1,018,3822023

Highlighted filing

2019

Revenue$4,030,248
Expenses$3,751,431
Net Income$278,817
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 27, 2020
Return Version
2018v3.1
Gross Receipts
$4,040,607
Mission and Program Overview

Mission

Prevent child abuse tennessee is a state chapter of prevent child abuse america formed to prevent the abuse and neglect of tennessee's children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$481,948$739,397▲ $257,449
Pledges and Grants Receivable$560,028$543,590▼ $16,438
Prepaid Expenses and Deferred Charges$3,275$9,099▲ $5,824
Land, Buildings, and Equipment, Net$7,242$5,244▼ $1,998
Total Assets$1,052,493$1,297,330▲ $244,837
Liabilities
Accounts Payable and Accrued Expenses$69,127$97,205▲ $28,078
Other Liabilities$101,247$39,190▼ $62,057
Total Liabilities$170,374$136,395▼ $33,979
Net Assets / Fund Balance
Unrestricted Net Assets$882,119$1,160,935▲ $278,816
Total Net Assets Fund Balance$882,119$1,160,935▲ $278,816
Total Liabilities and Net Assets / Fund Balance$1,052,493$1,297,330▲ $244,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,244$6,747$11,991
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen DavisPresidentFT$125,000$13,883$138,883

Board Members and Trustees

NameTitle
Chuck WilsonChair Elect
Leiott SmileyChairman
Sam DavidsonImmediate Past Chair
Brian McgrawBoard Member
Dr Beth MasonBoard Member
Ellen WilkinsBoard Member
Emily BartlettBoard Member
Lauren RiegleBoard Member
Paul FassbenderBoard Member
Rachel RakerBoard Member
Randy KinnardBoard Member
Robin CayceBoard Member
Trevor GarrettBoard Member
Will TurnerBoard Member
Michelle BuchananIntern Board Member
Ashok SudarshanSecretary
Blaine StrockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,915,195
Program Service Revenue
$0
Investment Income
$5,530
Other Revenue
$109,523
All Other Contributions
$691,494
Change in Net Assets
$278,817

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$29,405Fair Market Value (FMV)
Food Inventory3$2,864Fair Market Value (FMV)
Other Non Cash Contri Table1$780-
Other Non Cash Contri Table1$240-
Total Noncash Contributions9$33,289-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,030,246
Revenue Not Reported on Financial Statements
$2
Revenue Not Reported on Form 990
$112,780
Other Revenue Adjustments
$2
Total Revenue per Audited Statements
$4,143,026
Total Revenue per Form 990
$4,030,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,799,922
Other Expenses$951,509
Total Fundraising Expense$159,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,074,194$1,826$86,053$2,162,073
Other Employee Benefits$601,428$12,117$24,304$637,849
Office Expenses$177,962$3,649$5,127$186,738
Fees for Services Other$172,854$584$5,857$179,295
Information Technology$161,658-$1,689$163,347
Conferences and Meetings$145,430$9,384$4,433$159,247
Occupancy$122,781$747$4,872$128,400
Insurance$21,862-$622$22,484
Other Expenses$3,123$15,429$26,148$3,123
Depreciation Depletion-$1,998-$1,998
Total Functional Expenses$3,546,592$45,734$159,105$3,751,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,864,210
Total Expenses per Form 990$3,751,431
Expenses per Audited Statements$3,751,430
Expenses Not Reported on Form 990$112,780
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,808
Fundraising Direct Expenses$10,359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pinwheel Garden Party$115,808$115,808$3,827$111,981
Total Events$115,808$115,808$10,359$105,449
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave$35,663
Insurance Liability$2,336
Credit Card Payable$1,145
Payroll Tax Liability$46
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The organization has members who have the power to appoint members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Some decisions are resereved to the members.”

Form 990, Part VI, Section B, Line 11B

“The cpa and financial manager review the form 990 before filing with the internal revenue service.”

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

“The executive director and board of directors review and monitor association activities.”

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

“The board of directors reviews executive director's salary and compares to center for nonprofit data.”

Form 990, Part VI, Section C, Line 19

“All documents, financial statements and tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Prevent Child Abuse Tennessee
EIN
58-1567835
Phone
6153830994
Address
600 HILL AVENUE NO 202, NASHVILLE, TN 37210

Signing Officer

Name
Kristen Davis
Title
President and CEO
Phone
6153830994
Signed
2020-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Davis
Formed
1983
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
79
Volunteers
128

Preparer

Firm
Lbmc Pc
Address
PO BOX 1869, BRENTWOOD, TN 37024-1869
Preparer
Jill Hudson
Phone
6153774600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under the provisions of internal revenue code section 501(c)(3), and, accordingly, no provision for income taxes is included in the financial statements. The organization does not believe there are any uncertain tax positions and, accordingly it has not recognized any asset or liability for unrecognized tax benefit. As of, june 30, 2019, the organization has accrued no interest and no penalties related to uncertain tax positions. It is the organization's policy to recognize interest and/or penalties related to income tax matters in income tax expense. The organization files a u.s. Federal information tax return. The organization is currently open to audit under the statute of limitations by the internal revenue service for years subsequent to, june 30, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reclassified from expense to 990 revenue 10,359. Bad debt reclassification 8,661.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 2.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reclassified from expense to 990 revenue 10,359. Bad debt reclassification 8,661.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 554 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/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt010359
IRS990/FundraisingGrossIncomeAmt0115808
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt03223701
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04040607
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01689
IRS990/InformationTechnologyGrp/ProgramServicesAmt0161658
IRS990/InformationTechnologyGrp/TotalAmt0163347
IRS990/InsuranceGrp/FundraisingAmt0622
IRS990/InsuranceGrp/ProgramServicesAmt021862
IRS990/InsuranceGrp/TotalAmt022484
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05530
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt05530
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05244
IRS990/LandBldgEquipCostOrOtherBssAmt011991
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PREVENT CHILD ABUSE TENNESSEE IS A STATE CHAPTER OF PREVENT CHILD ABUSE AMERICA FORMED TO PREVENT THE ABUSE AND NEGLECT OF TENNESSEE'S CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0882119
IRS990/NetAssetsOrFundBalancesEOYAmt01160935
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0105449
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0105449
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt033289
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04872
IRS990/OccupancyGrp/ManagementAndGeneralAmt0747
IRS990/OccupancyGrp/ProgramServicesAmt0122781
IRS990/OccupancyGrp/TotalAmt0128400
IRS990/OfficeExpensesGrp/FundraisingAmt05127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03649
IRS990/OfficeExpensesGrp/ProgramServicesAmt0177962
IRS990/OfficeExpensesGrp/TotalAmt0186738
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024304
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0601428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0637849
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1STIPENDS - GIFT CARDS
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt026148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015429
IRS990/OtherExpensesGrp/ProgramServicesAmt057102
IRS990/OtherExpensesGrp/ProgramServicesAmt18198
IRS990/OtherExpensesGrp/ProgramServicesAmt23123
IRS990/OtherExpensesGrp/TotalAmt098679
IRS990/OtherExpensesGrp/TotalAmt18198
IRS990/OtherExpensesGrp/TotalAmt23123
IRS990/OtherLiabilitiesGrp/BOYAmt0101247
IRS990/OtherLiabilitiesGrp/EOYAmt039190
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04074
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04074
IRS990/OtherRevenueTotalAmt04074
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02074194
IRS990/OtherSalariesAndWagesGrp/TotalAmt02162073
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0560028
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0543590
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09099
IRS990/PrincipalOfficerNm0KRISTEN DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENT AND COMMUNITY AWARENESS - PROVIDES TRAINING AND EDUCATION TO INCREASE AWARENESS AND PREVENT CHILD ABUSE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0402923
IRS990/ProgSrvcAccomActy3Grp/Desc0NURTURING PARENTS - PROVIDES FAMILY-BASED PROGRAMS DESIGNED TO MEET SPECIFIC DEVELOPMENTAL CAPABILITIES OF FAMILIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0191032
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0733396
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03669426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01759
IRS990/PYOtherExpensesAmt01099335
IRS990/PYOtherRevenueAmt035437
IRS990/PYProgramServiceRevenueAmt08792
IRS990/PYRevenuesLessExpensesAmt0168769
IRS990/PYSalariesCompEmpBnftPaidAmt02447310
IRS990/PYTotalExpensesAmt03546645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03715414
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0278817
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03881906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03678218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03723144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03890362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04029756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019203386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09478
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0104037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04074
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt019203386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03881906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03678218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03723144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03890362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04029756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019203386
IRS990ScheduleA/TotalSupportAmt019216938
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/DonatedServicesAndUseFcltsAmt093760
IRS990ScheduleD/DonatedServicesUseFcltsAmt093760
IRS990ScheduleD/EquipmentGrp/BookValueAmt05244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011991
IRS990ScheduleD/ExpensesNotReportedAmt0112780
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt03751430
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt019020
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INSURANCE LIABILITY
IRS990ScheduleD/OtherRevenueAmt019020
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02
IRS990ScheduleD/RevenueNotReportedAmt0112780
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02
IRS990ScheduleD/RevenueSubtotalAmt04030246
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3), AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT HAS NOT RECOGNIZED ANY ASSET OR LIABILITY FOR UNRECOGNIZED TAX BENEFIT. AS OF, JUNE 30, 2019, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION FILES A U.S. FEDERAL INFORMATION TAX RETURN. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE FOR YEARS SUBSEQUENT TO, JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES RECLASSIFIED FROM EXPENSE TO 990 REVENUE 10,359. BAD DEBT RECLASSIFICATION 8,661.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING 2.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES RECLASSIFIED FROM EXPENSE TO 990 REVENUE 10,359. BAD DEBT RECLASSIFICATION 8,661.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,297,330
Liabilities
$136,395
Net assets
$1,160,935
Revenue
$4,030,248
Expenses
$3,751,431
Net income
$278,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.09$1.24$2.85$7.23$6.21$1.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.68$1.83$6.07$5.83$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.60$1.60$5.25$5.10$0.15
2020Summary only. Only limited summary data is available for this year.$2.04$0.59$1.45$4.57$4.28$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.14$1.16$4.03$3.75$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.17$0.88$3.72$3.55$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.08$0.71$3.81$3.54$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.44$3.92$3.77$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.18$0.29$4.07$3.98$0.09
2014Summary only. Only limited summary data is available for this year.$0.78$0.58$0.21$3.36$3.35$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.73$0.19$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.18$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.11$0.05$0.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits