Civic Intelligence

Turning Point Inc.

990 • Fiscal year 2018 • EIN 58-1698701

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

Organization Profileturningpointnc.org
PO Box 952Monroe, NC 28111

(704) 283-9150

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

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

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

14%

Higher net margin than 78% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$78,950

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • NTEE P • $1M-$5M nonprofits • Source year 2018

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,837,535

Up $193,156 (+12%) from 2017

Net Assets

Up

$1,699,268

Up $229,335 (+16%) from 2017

Liabilities

Down

$138,267

Down $36,179 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin78th percentile

Revenue

Up

$1,684,445

Up $245,125 (+17%) from 2017

Expenses

Up

$1,455,109

Up $62,419 (+4.5%) from 2017

Net Income

Up

$229,336

Up $182,706 (+392%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$1,837,535
Liabilities$138,267
Net Assets$1,699,268
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$1,684,445
Expenses$1,455,109
Net Income$229,336
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$2,214,313
Mission and Program Overview

Mission

See attached.

Mission stmt: turning point exists to end domestic abuse, sexual assault, and child abuse through safe shelter, advocacy, prevention and social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$798,787$806,863▲ $8,076
Cash and Non-Interest-Bearing Accounts$403,968$374,745▼ $29,223
Pledges and Grants Receivable$181,405$373,723▲ $192,318
Investments in Publicly Traded Securities$205,969$221,364▲ $15,395
Inventories for Sale or Use$47,953$53,370▲ $5,417
Accounts Receivable$5,163$6,150▲ $987
Savings and Temporary Cash Investments$1,134$1,320▲ $186
Total Assets$1,644,379$1,837,535▲ $193,156
Liabilities
Mortgage Notes Payable Secured by Investment Property$109,100$71,278▼ $37,822
Deferred Revenue$47,953$53,370▲ $5,417
Accounts Payable and Accrued Expenses$17,393$13,619▼ $3,774
Total Liabilities$174,446$138,267▼ $36,179
Net Assets / Fund Balance
Unrestricted Net Assets$1,174,221$1,399,450▲ $225,229
Permanently Rstr Net Assets$169,818$169,818→ $0
Temporarily Rstr Net Assets$125,894$130,000▲ $4,106
Total Net Assets Fund Balance$1,469,933$1,699,268▲ $229,335
Total Liabilities and Net Assets / Fund Balance$1,644,379$1,837,535▲ $193,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$679,187$623,368$1,302,555
Equipment$77,275$204,452$281,727
Leasehold Improvements$21,630$112,243$133,873
Land$28,771-$28,771
Other Land Buildings-$15,000$15,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$205,969-▲ $15,395-$221,364
2016$180,534$1,439▲ $23,996-$205,969
2015$190,013-▼ $9,479-$180,534
2014$197,074-▼ $7,061-$190,013
2013$176,206-▲ $20,868-$197,074
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley LantzFormer Exec DirectorFT$68,479$10,471$78,950

Board Members and Trustees

NameTitle
Renee BreazealeBoard chair
Dale LouderVice chair
Bobby HaulkDirector
Caroline BrownDirector
Eunice McgeeDirector
Katherine MartinDirector
Keri AndersonDirector
Nadia Mercelis-whiteDirector
Scott BabbidgeDirector
Jessie LindbergExecutive Director
Lt Lori PierceAt Large
Amanda CubitSecretary
Jim MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,316,109
Program Service Revenue
$0
Investment Income
$15,395
Other Revenue
$352,941
All Other Contributions
$1,153,731
Change in Net Assets
$229,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,684,445
Total Revenue per Audited Statements
$1,684,445
Total Revenue per Form 990
$1,684,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,043,371
Other Expenses$393,457
Total Fundraising Expense$76,763
Grants and Similar Amounts Paid$18,281
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$663,810$46,324$47,138$757,272
Other Employee Benefits$110,181$6,683$5,413$122,277
Occupancy$89,614$2,830$1,887$94,331
Payroll Taxes$77,001$5,182$5,053$87,236
Current Officers, Directors, Trustees, and Key Employees$67,395$4,595$4,596$76,586
Depreciation Depletion$59,735$3,982$2,655$66,372
Information Technology$37,909$16,651$0$54,560
Fees for Services Legal$37,694$15,035$0$52,729
Office Expenses$14,678$16,207$52$30,937
Travel$18,333$5,441$2,276$26,050
Grants to Domestic Individuals$18,281--$18,281
Insurance$11,281$1,991$0$13,272
Advertising$1,098$5,492$4,393$10,983
Other Expenses$0$4,960$0$4,960
All Other Expenses$1,001$865$3,075$4,941
Interest$0$3,386$0$3,386
Total Functional Expenses$1,235,968$142,378$76,763$1,455,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,455,109
Total Expenses per Audited Statements$1,455,109
Total Expenses per Form 990$1,455,109
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$177,758
Fundraising Direct Expenses$24,730
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser Golf$34,399$34,399$9,761$24,638
Fundraiser Roast$34,325$34,325$7,134$27,191
Total Events$68,724$68,724$16,895$51,829
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
Filing and Contact Details

Filer

Filer Name
Turning Point Inc
EIN
58-1698701
Phone
7042839150
Address
PO Box 952, Monroe, NC 28111

Signing Officer

Name
Jessica Lindberg
Title
Executive Director
Phone
7042839150
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Lindberg
Formed
1986
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
68
Volunteers
1,601

Preparer

Firm
Davies Goldstein & Associates CPA's PLLC
Address
PO Box 156, Matthews, NC 28106
Preparer
Jeffrey I Goldstein
Phone
7046840555
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Finance committee reviews prior to completion”

Pt VI, Line 12C

“Monitored by board of directors”

Pt VI, Line 15A

“Review by board of directors”

Pt VI, Line 15B

“Review by board of directors”

Form 990, Part IX, Line 24E

“Miscellaneous Fundraising 3075. 0. 0. 3075.”

Form 990, Part IX, Line 24E

“Other 1866. 1001. 865. 0.”

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IRS990/Desc0PROVIDES MULTIPLE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND CHILD ABUSE. SERVICES INCLUDE 24 HOUR HOTLINES, SAFE SHELTER, COUNSELING, CASE PLANNING, SAFETY PLANNING, LEGAL ADVOCACY, COURT ACCOMPANIMENT, LIFE SKILLS TRAINING, HOSPITAL ACCOMPANIMENT, AND OTHER SIMILAR VICTIM SERVICES.
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016651
IRS990/InformationTechnologyGrp/ProgramServicesAmt037909
IRS990/InformationTechnologyGrp/TotalAmt054560
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01991
IRS990/InsuranceGrp/ProgramServicesAmt011281
IRS990/InsuranceGrp/TotalAmt013272
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03386
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt03386
IRS990/InventoriesForSaleOrUseGrp/BOYAmt047953
IRS990/InventoriesForSaleOrUseGrp/EOYAmt053370
IRS990/InvestmentIncomeGrp/ExclusionAmt015395
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015395
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0205969
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0221364
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0955063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0798787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0806863
IRS990/LandBldgEquipCostOrOtherBssAmt01761926
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/BOYAmt0109100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt071278
IRS990/NetAssetsOrFundBalancesBOYAmt01469933
IRS990/NetAssetsOrFundBalancesEOYAmt01699268
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0153028
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0153028
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0190553
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0190553
IRS990/NoncashContributionsAmt018103
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01887
IRS990/OccupancyGrp/ManagementAndGeneralAmt02830
IRS990/OccupancyGrp/ProgramServicesAmt089614
IRS990/OccupancyGrp/TotalAmt094331
IRS990/OfficeExpensesGrp/FundraisingAmt052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016207
IRS990/OfficeExpensesGrp/ProgramServicesAmt014678
IRS990/OfficeExpensesGrp/TotalAmt030937
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05413
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06683
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122277
IRS990/OtherExpensesGrp/Desc0Shelter Expenses
IRS990/OtherExpensesGrp/Desc1Dues & Sub
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Bad Debts
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1225
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34960
IRS990/OtherExpensesGrp/ProgramServicesAmt023684
IRS990/OtherExpensesGrp/ProgramServicesAmt14273
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt023684
IRS990/OtherExpensesGrp/TotalAmt15732
IRS990/OtherExpensesGrp/TotalAmt21520
IRS990/OtherExpensesGrp/TotalAmt34960
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09360
IRS990/OtherRevenueTotalAmt09360
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0663810
IRS990/OtherSalariesAndWagesGrp/TotalAmt0757272
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05053
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05182
IRS990/PayrollTaxesGrp/ProgramServicesAmt077001
IRS990/PayrollTaxesGrp/TotalAmt087236
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0169818
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0169818
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0181405
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0373723
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JESSICA LINDBERG
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01139755
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019540
IRS990/PYInvestmentIncomeAmt023997
IRS990/PYOtherExpensesAmt0383140
IRS990/PYOtherRevenueAmt0275568
IRS990/PYRevenuesLessExpensesAmt046630
IRS990/PYSalariesCompEmpBnftPaidAmt0990010
IRS990/PYTotalExpensesAmt01392690
IRS990/PYTotalRevenueAmt01439320
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0229336
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0199913
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01320
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2013: 23114. 2014: 5992. 2015: 3864. 2016: 2218.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01316109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01139755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01261420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0756842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0777426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05251552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07971
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056443
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023114
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035188
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98290
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97820
IRS990ScheduleA/PublicSupportTotal170Amt05251552
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01316109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01139755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01261420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0756842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0777426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05251552
IRS990ScheduleA/TotalSupportAmt05343183
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0679187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0623368
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01302555
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0205969
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0221364
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015395
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0180534
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01439
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0205969
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023996
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0190013
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0180534
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9479
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0197074
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0190013
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7061
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0176206
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0197074
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020868
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt077275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281727
IRS990ScheduleD/ExpensesSubtotalAmt01455109
IRS990ScheduleD/LandGrp/BookValueAmt028771
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028771

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,837,535
Liabilities
$138,267
Net assets
$1,699,268
Revenue
$1,684,445
Expenses
$1,455,109
Net income
$229,336
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $1M-$5M nonprofits