Civic Intelligence

Union County Crisis Assistance Ministry Inc.

990 • Fiscal year 2015 • EIN 58-1631417

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

Organization ProfileWWW.UNIONCRISIS.ORG

View Organization Page

1333 W Roosevelt BlvdMonroe, NC 28110

(704) 238-0155

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.04x

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

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Net Margin

55th percentile

2.8%

Higher net margin than 55% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$262,147

Up $30,927 (+13%) from 2014

Net Assets

Up

$240,301

Up $15,145 (+6.7%) from 2014

Liabilities

Up

$21,846

Up $15,782 (+260%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin55th percentile

Revenue

Up

$542,554

Up $12,532 (+2.4%) from 2014

Expenses

Down

$527,408

Down $90,483 (-15%) from 2014

Net Income

Up

$15,146

Up $103,015 (+117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2010: $142,089Liabilities 2010: $1,037Net Assets 2010: $141,0522010Assets 2011: $136,411Liabilities 2011: $571Net Assets 2011: $135,8402011Assets 2012: $235,425Liabilities 2012: $1,428Net Assets 2012: $233,9972012Assets 2013: $317,268Liabilities 2013: $4,243Net Assets 2013: $313,0252013Assets 2014: $231,220Liabilities 2014: $6,064Net Assets 2014: $225,1562014Assets 2015: $262,147Liabilities 2015: $21,846Net Assets 2015: $240,3012015Assets 2016: $296,786Liabilities 2016: $14,301Net Assets 2016: $282,4852016Assets 2018: $358,356Liabilities 2018: $9,610Net Assets 2018: $348,7462018Assets 2019: $386,761Liabilities 2019: $9,890Net Assets 2019: $376,8712019Assets 2020: $444,106Liabilities 2020: $12,054Net Assets 2020: $432,0522020Assets 2021: $430,516Liabilities 2021: $52,020Net Assets 2021: $378,4962021Assets 2022: $417,211Liabilities 2022: $29,841Net Assets 2022: $387,3702022Assets 2024: $308,881Liabilities 2024: $1,431Net Assets 2024: $307,4502024

Highlighted filing

2015

Assets$262,147
Liabilities$21,846
Net Assets$240,301
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $494,8842010Expenses 2011: $491,2952011Expenses 2012: $503,4382012Revenue 2013: $691,645Expenses 2013: $612,618Net Income 2013: $79,0272013Revenue 2014: $530,022Expenses 2014: $617,891Net Income 2014: -$87,8692014Revenue 2015: $542,554Expenses 2015: $527,408Net Income 2015: $15,1462015Revenue 2016: $579,320Expenses 2016: $537,136Net Income 2016: $42,1842016Revenue 2018: $737,815Expenses 2018: $648,445Net Income 2018: $89,3702018Revenue 2019: $615,689Expenses 2019: $587,564Net Income 2019: $28,1252019Revenue 2020: $867,887Expenses 2020: $812,706Net Income 2020: $55,1812020Revenue 2021: $716,137Expenses 2021: $768,691Net Income 2021: -$52,5542021Revenue 2022: $664,473Expenses 2022: $655,599Net Income 2022: $8,8742022Revenue 2024: $415,024Expenses 2024: $463,568Net Income 2024: -$48,5442024

Highlighted filing

2015

Revenue$542,554
Expenses$527,408
Net Income$15,146
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$542,554
Mission and Program Overview

Mission

To provide emergency financial assistance to individuals experiencing a short-term financial crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$155,232$144,015▼ $11,217
Cash and Non-Interest-Bearing Accounts$41,559$92,473▲ $50,914
Land, Buildings, and Equipment, Net$8,850$9,306▲ $456
Savings and Temporary Cash Investments$18,965$8,973▼ $9,992
Prepaid Expenses and Deferred Charges$5,402$5,408▲ $6
Total Assets$231,220$262,147▲ $30,927
Other Assets Total$1,212$1,972▲ $760
Liabilities
Deferred Revenue-$10,946-
Accounts Payable and Accrued Expenses$6,064$10,900▲ $4,836
Total Liabilities$6,064$21,846▲ $15,782
Net Assets / Fund Balance
Temporarily Rstr Net Assets$183,446$164,000▼ $19,446
Unrestricted Net Assets$41,710$76,301▲ $34,591
Total Net Assets Fund Balance$225,156$240,301▲ $15,145
Total Liabilities and Net Assets / Fund Balance$231,220$262,147▲ $30,927

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,332$30,134$33,466
Leasehold Improvements$4,618$957$5,575
Other Land Buildings$1,356$150$1,506
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Melissa SmithPresident
Doris WheelerDirector
Jairus PostonDirector
Jeff JollyDirector
Michelle MorrisDirector
Monica SmithDirector
Renee HelmsDirector
Rev Eddie PriceDirector
Robert E MooreDirector
Erin YowCo-secretary
Estelle CoffeyCo-secretary
Ginger TuckerCo-treasurer
Steve HigdonCo-treasurer
Britt HadleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$542,514
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$32
All Other Contributions
$468,230
Change in Net Assets
$15,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$542,554
Total Revenue per Audited Statements
$542,554
Total Revenue per Form 990
$542,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$247,811
Salaries, Compensation, and Employee Benefits$195,572
Other Expenses$84,025
Total Fundraising Expense$4,108
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$247,811--$247,811
Other Salaries and Wages$134,850$15,401-$150,251
Other Employee Benefits-$23,826-$23,826
Occupancy$10,662$10,663-$21,325
All Other Expenses$4,325$9,846-$14,171
Pension Plan Contributions-$12,083-$12,083
Payroll Taxes$8,447$965-$9,412
Other Expenses$7,391$3,792-$7,391
Fees for Services Accounting-$6,075-$6,075
Fees for Services Other--$4,108$4,108
Insurance-$2,535-$2,535
Office Expenses$531$1,424-$1,955
Depreciation Depletion-$1,693-$1,693
Total Functional Expenses$426,402$96,898$4,108$527,408

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$527,409
Expenses per Audited Statements$527,408
Total Expenses per Form 990$527,408
Expenses Not Reported on Form 990$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crisis Run$24,651---
Nonevent Fundra$12,133---
Total Events$36,784---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive committee of the board of directors of the organization reviews form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The executive director discusses the importance of disclosing any conflicts of interest at staff meetings throughout the year.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors utilize the salaries and benefits in north carolina's nonprifts - the condensed report issued by the n.c. Center for nonprofits to evaluate and establish a salary for the excutive director. Additionally, the board of directors conduct a survey of other local nonprofit organizations similar in size to determine an average salary for all staff positions.”

Form 990, Page 6, Part VI, Line 19

“The organization makes governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Union County Crisis Assistance
EIN
58-1631417
Phone
7042380155
Address
1333 W ROOSEVELT BLVD, MONROE, NC 28110

Signing Officer

Name
Gloria Barrino
Title
Executive Director
Phone
7042380155
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Barrino
Voting Board Members
15
Independent Board Members
15
Employees
4

Preparer

Firm
MOYER SMITH & ROLLER PA CPA'S
Address
2213 COMMERCE DRIVE SUITE A, MONROE, NC 28110
Preparer
Thomas M Moyer Iii
Phone
7042837748
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1 total -1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 431 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/PrincipalOfficerNm0GLORIA BARRINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0527185
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0373368
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt067941
IRS990/PYOtherRevenueAmt02813
IRS990/PYRevenuesLessExpensesAmt0-87869
IRS990/PYSalariesCompEmpBnftPaidAmt0176582
IRS990/PYTotalExpensesAmt0617891
IRS990/PYTotalRevenueAmt0530022
IRS990/ReconcilationRevenueExpnssAmt015146
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08973
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING OR SPECIAL PROJECTS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0542514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0527185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0678421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0582859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0486083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02817062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt02817062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0542514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0527185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0678421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0582859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0486083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02817062
IRS990ScheduleA/TotalSupportAmt02817103
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/EquipmentGrp/BookValueAmt03332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033466
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0527408
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04618
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0957
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05575
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01356
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01506
IRS990ScheduleD/RevenueSubtotalAmt0542554
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09306
IRS990ScheduleD/TotalExpensesPerForm990Amt0527408
IRS990ScheduleD/TotalRevenuePerForm990Amt0542554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0542554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0527409
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036784
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024651
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012133
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRISIS RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONEVENT FUNDRA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036784
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0229471
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LIVING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt018340
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01104
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF THE ORGANIZATION REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR DISCUSSES THE IMPORTANCE OF DISCLOSING ANY CONFLICTS OF INTEREST AT STAFF MEETINGS THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS UTILIZE THE SALARIES AND BENEFITS IN NORTH CAROLINA'S NONPRIFTS - THE CONDENSED REPORT ISSUED BY THE N.C. CENTER FOR NONPROFITS TO EVALUATE AND ESTABLISH A SALARY FOR THE EXCUTIVE DIRECTOR. ADDITIONALLY, THE BOARD OF DIRECTORS CONDUCT A SURVEY OF OTHER LOCAL NONPROFIT ORGANIZATIONS SIMILAR IN SIZE TO DETERMINE AN AVERAGE SALARY FOR ALL STAFF POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -1 TOTAL -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0183446
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0164000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0231220
IRS990/TotalAssetsEOYAmt0262147
IRS990/TotalAssetsGrp/BOYAmt0231220
IRS990/TotalAssetsGrp/EOYAmt0262147
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0542514
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04108
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426402
IRS990/TotalFunctionalExpensesGrp/TotalAmt0527408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06064
IRS990/TotalLiabilitiesEOYAmt021846
IRS990/TotalLiabilitiesGrp/BOYAmt06064
IRS990/TotalLiabilitiesGrp/EOYAmt021846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240301
IRS990/TotalProgramServiceExpensesAmt0426402
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0542554
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262147
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041710
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076301
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0249 EAST AVENUE
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028110
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,147
Liabilities
$21,846
Net assets
$240,301
Revenue
$542,554
Expenses
$527,408
Net income
$15,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.01$3.07$4.15$4.64$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.30$3.87$6.64$6.56$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.52$3.78$7.16$7.69$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.12$4.32$8.68$8.13$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.10$3.77$6.16$5.88$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.10$3.49$7.38$6.48$0.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.14$2.82$5.79$5.37$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.22$2.40$5.43$5.27$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.06$2.25$5.30$6.18$0.88
2013Detailed filing. Detailed filing data is available for this year.$3.17$0.04$3.13$6.92$6.13$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.01$2.34$5.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.36$4.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.41$4.95
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE P600 • $500k-$1M nonprofits