Civic Intelligence

Turning Point Inc.

990 • Fiscal year 2014 • EIN 58-1698701

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization ProfileN/A
PO Box 95228111

(704) 283-9150

Siviq Scores

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

Liabilities / Assets

44th percentile

0.14x

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

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

4.1%

Higher net margin than 62% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

9.5%

Faster asset growth than 68% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,398,351

Up $121,236 (+9.5%) from 2013

Net Assets

Up

$1,205,375

Up $110,648 (+10%) from 2013

Liabilities

Up

$192,976

Up $10,588 (+5.8%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin62nd percentile

Revenue

$977,123

No earlier filing loaded for comparison.

Expenses

Up

$937,028

Up $26,643 (+2.9%) from 2013

Net Income

$40,095

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,048,066Liabilities 2011: $60,941Net Assets 2011: $987,1252011Assets 2012: $988,706Liabilities 2012: $134,570Net Assets 2012: $854,1362012Assets 2013: $1,277,115Liabilities 2013: $182,388Net Assets 2013: $1,094,7272013Assets 2014: $1,398,351Liabilities 2014: $192,976Net Assets 2014: $1,205,3752014Assets 2015: $1,476,134Liabilities 2015: $204,645Net Assets 2015: $1,271,4892015Assets 2016: $1,630,930Liabilities 2016: $207,627Net Assets 2016: $1,423,3032016Assets 2017: $1,644,379Liabilities 2017: $174,446Net Assets 2017: $1,469,9332017Assets 2018: $1,837,535Liabilities 2018: $138,267Net Assets 2018: $1,699,2682018Assets 2019: $2,065,966Liabilities 2019: $110,249Net Assets 2019: $1,955,7172019Assets 2020: $2,293,714Liabilities 2020: $332,201Net Assets 2020: $1,961,5132020Assets 2021: $2,797,323Liabilities 2021: $190,594Net Assets 2021: $2,606,7292021Assets 2022: $3,353,252Liabilities 2022: $311,716Net Assets 2022: $3,041,5362022Assets 2023: $3,719,654Liabilities 2023: $252,460Net Assets 2023: $3,467,1942023Assets 2024: $4,570,847Liabilities 2024: $426,814Net Assets 2024: $4,144,0332024Assets 2025: $4,462,573Liabilities 2025: $357,982Net Assets 2025: $4,104,5912025

Highlighted filing

2014

Assets$1,398,351
Liabilities$192,976
Net Assets$1,205,375
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $508,569Expenses 2011: $508,023Net Income 2011: $5462011Revenue 2012: $964,573Expenses 2012: $1,097,562Net Income 2012: -$132,9892012Expenses 2013: $910,3852013Revenue 2014: $977,123Expenses 2014: $937,028Net Income 2014: $40,0952014Revenue 2015: $1,008,341Expenses 2015: $942,227Net Income 2015: $66,1142015Revenue 2016: $1,499,131Expenses 2016: $1,337,840Net Income 2016: $161,2912016Revenue 2017: $1,439,320Expenses 2017: $1,392,690Net Income 2017: $46,6302017Revenue 2018: $1,684,445Expenses 2018: $1,455,109Net Income 2018: $229,3362018Revenue 2019: $1,802,692Expenses 2019: $1,546,243Net Income 2019: $256,4492019Revenue 2020: $1,626,451Expenses 2020: $1,620,655Net Income 2020: $5,7962020Revenue 2021: $2,297,769Expenses 2021: $1,652,553Net Income 2021: $645,2162021Revenue 2022: $2,037,176Expenses 2022: $1,602,369Net Income 2022: $434,8072022Revenue 2023: $2,286,963Expenses 2023: $1,860,455Net Income 2023: $426,5082023Revenue 2024: $2,486,709Expenses 2024: $1,896,481Net Income 2024: $590,2282024Revenue 2025: $1,875,948Expenses 2025: $1,915,390Net Income 2025: -$39,4422025

Highlighted filing

2014

Revenue$977,123
Expenses$937,028
Net Income$40,095
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$1,341,247
Mission and Program Overview

Mission

See attached.

Mission stmt:turning point exists to break the cycle of domestic abuse through safe shelter, healing, education, prevention and social change. Vision statement:that all people will have safe and healthy relationships, free from domestic abuse in their homes, schools, workplaces and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$878,225$854,795▼ $23,430
Cash and Non-Interest-Bearing Accounts$178,135$210,571▲ $32,436
Investments in Publicly Traded Securities$176,204$197,074▲ $20,870
Pledges and Grants Receivable$98,390$100,222▲ $1,832
Inventories for Sale or Use$22,200$26,200▲ $4,000
Other Notes and Loans Receivable, Net$11,000$5,260▼ $5,740
Accounts Receivable$5,714$4,229▼ $1,485
Total Assets$1,369,868$1,398,351▲ $28,483
Liabilities
Mortgage Notes Payable Secured by Investment Property$165,546$152,906▼ $12,640
Deferred Revenue$22,200$26,200▲ $4,000
Accounts Payable and Accrued Expenses$16,842$13,870▼ $2,972
Total Liabilities$204,588$192,976▼ $11,612
Net Assets / Fund Balance
Unrestricted Net Assets$924,909$962,994▲ $38,085
Permanently Rstr Net Assets$169,818$169,818→ $0
Temporarily Rstr Net Assets$70,553$72,563▲ $2,010
Total Net Assets Fund Balance$1,165,280$1,205,375▲ $40,095
Total Liabilities and Net Assets / Fund Balance$1,369,868$1,398,351▲ $28,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$768,068$582,988$1,351,056
Other Land Buildings$40,109$102,726$142,835
Equipment$17,847$22,495$40,342
Land$28,771-$28,771

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$176,206-▲ $20,868-$197,074
2012$164,138-▲ $12,068-$176,206
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Emma FarmerPresident
Jim PlyerVice President
Bill BlalockDirector
Cheryl NeelyDirector
Christine DavisDirector
Donnie GayDirector
Gayla AdamsDirector
Indu VaidyanathanDirector
Kenda MccoyDirector
Loraine HagerDirector
Maureen E MulhallDirector
Melissa SummittDirector
Trey RobisonEx Officio
Patricia CurtisSecetary
John CrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$777,426
Program Service Revenue
$0
Investment Income
$7,971
Other Revenue
$191,726
All Other Contributions
$676,801
Change in Net Assets
$40,095

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 Table17,566$439,163Thrift Price
Total Noncash Contributions17,566$439,163-

Audited Revenue Reconciliation

Revenue per Audited Statements
$977,123
Total Revenue per Audited Statements
$977,123
Total Revenue per Form 990
$977,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$599,705
Other Expenses$325,147
Total Fundraising Expense$161,238
Grants and Similar Amounts Paid$12,176
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,767$47,976$77,962$599,705
Fees for Services Legal$23,787$16,900$53,375$94,062
Occupancy$58,515$3,901$2,601$65,017
Depreciation Depletion$48,471$3,231$2,154$53,856
All Other Expenses$806$0$19,513$20,319
Information Technology$5,850$11,700$1,950$19,500
Office Expenses$6,768$8,050$2,287$17,105
Grants to Domestic Individuals$12,176--$12,176
Insurance$6,378$3,307$1,103$10,788
Other Expenses$10,587$0$0$10,587
Travel$6,884$0$0$6,884
Interest$4,505$901$225$5,631
Advertising$3,512$0$0$3,512
Total Functional Expenses$679,619$96,171$161,238$937,028

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$937,028
Total Expenses per Audited Statements$937,028
Total Expenses per Form 990$937,028
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,573
Fundraising Direct Expenses$17,681
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$42,720$42,720$7,133$35,587
Event 2$36,377$36,377$6,384$29,993
Total Events$84,573$84,573$17,681$66,892
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
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
Filing and Contact Details

Filer

EIN
58-1698701
Phone
7042839150

Signing Officer

Name
Ashley Lantz
Title
Executive Director
Phone
7042839150
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emma Farmer
Formed
1986
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
340

Preparer

Preparer
Jeffrey Goldstein
Phone
7046840555
Supplemental Narrative

Additional Explanations

Pt VIII

“Endowment funds are to be used to support the mission”

Pt VIII

“of the entity”

Pt VI, Line 11B

“Finance committee reviews prior to completion”

Pt VI, Line 12C

“Monitored by the board of directors”

Pt VI, Line 15A

“Review by board of directors”

Pt VI, Line 15B

“Review by board of directors”

Pt VI, Line 19

“Financial information upon request. Other information not available.”

Raw XML AppendixShowing 400 of 535 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/Desc0PROVIDES MULTIPLE SERVICES TO VICTIMS OF DOMESTIC VIOLANCE, INCLUDING 24-HOUR HOTLINE, SAFE SHELTER, COUNSELING, CASE PLANNING, LEGAL ADVOCACY AND LIFE SKILLS TRAINING AMONG OTHER PROGRAMS
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IRS990/InterestGrp/ManagementAndGeneralAmt0901
IRS990/InterestGrp/ProgramServicesAmt04505
IRS990/InterestGrp/TotalAmt05631
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022200
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026200
IRS990/InvestmentIncomeGrp/ExclusionAmt07971
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07971
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0176204
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0197074
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0708209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0878225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0854795
IRS990/LandBldgEquipCostOrOtherBssAmt01563004
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See attached.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0165546
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0152906
IRS990/NetAssetsOrFundBalancesBOYAmt01165280
IRS990/NetAssetsOrFundBalancesEOYAmt01205375
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066892
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066892
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt092720
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt092720
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt035000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02601
IRS990/OccupancyGrp/ManagementAndGeneralAmt03901
IRS990/OccupancyGrp/ProgramServicesAmt058515
IRS990/OccupancyGrp/TotalAmt065017
IRS990/OfficeExpensesGrp/FundraisingAmt02287
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08050
IRS990/OfficeExpensesGrp/ProgramServicesAmt06768
IRS990/OfficeExpensesGrp/TotalAmt017105
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Shelter Expenses
IRS990/OtherExpensesGrp/Desc1Dues & Sub
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Bad Debts
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt268
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt014668
IRS990/OtherExpensesGrp/ProgramServicesAmt11851
IRS990/OtherExpensesGrp/ProgramServicesAmt21094
IRS990/OtherExpensesGrp/ProgramServicesAmt310587
IRS990/OtherExpensesGrp/TotalAmt014668
IRS990/OtherExpensesGrp/TotalAmt11851
IRS990/OtherExpensesGrp/TotalAmt21367
IRS990/OtherExpensesGrp/TotalAmt310587
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1unrealized gains
IRS990/OtherRevenueMiscGrp/ExclusionAmt020870
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120870
IRS990/OtherRevenueTotalAmt032114
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077962
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0473767
IRS990/OtherSalariesAndWagesGrp/TotalAmt0599705
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05260
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0169818
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0169818
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098390
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100222
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EMMA FARMER
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0718518
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07125
IRS990/PYInvestmentIncomeAmt019802
IRS990/PYOtherExpensesAmt0254577
IRS990/PYOtherRevenueAmt0256735
IRS990/PYRevenuesLessExpensesAmt084670
IRS990/PYSalariesCompEmpBnftPaidAmt0584033
IRS990/PYTotalExpensesAmt0910385
IRS990/PYTotalProfFndrsngExpnsAmt064650
IRS990/PYTotalRevenueAmt0995055
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040095
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Other Income
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 7109.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 97.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 1175.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 7735.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0777426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0718518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0561542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0335223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0690612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03083321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019802
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027773
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07109
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016116
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98600
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98120
IRS990ScheduleA/PublicSupportTotal170Amt03083321
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0777426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0718518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0561542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0335223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0690612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03083321
IRS990ScheduleA/TotalSupportAmt03127210
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/BookValueAmt0768068
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0582988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01351056
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0176206
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0197074
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020868
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0164138
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0176206
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012068
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040342
IRS990ScheduleD/ExpensesSubtotalAmt0937028
IRS990ScheduleD/LandGrp/BookValueAmt028771
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028771

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,398,351
Liabilities
$192,976
Net assets
$1,205,375
Revenue
$977,123
Expenses
$937,028
Net income
$40,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.36$4.10$1.88$1.92$0.04
2024Summary only. Only limited summary data is available for this year.$4.57$0.43$4.14$2.49$1.90$0.59
2023Summary only. Only limited summary data is available for this year.$3.72$0.25$3.47$2.29$1.86$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.31$3.04$2.04$1.60$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.19$2.61$2.30$1.65$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.33$1.96$1.63$1.62$0.01
2019Summary only. Only limited summary data is available for this year.$2.07$0.11$1.96$1.80$1.55$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.14$1.70$1.68$1.46$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.17$1.47$1.44$1.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.21$1.42$1.50$1.34$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.20$1.27$1.01$0.94$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.19$1.21$0.98$0.94$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.18$1.09$0.91
2012Summary only. Only limited summary data is available for this year.$0.99$0.13$0.85$0.96$1.10$0.13
2011Summary only. Only limited summary data is available for this year.$1.05$0.06$0.99$0.51$0.51$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits