Civic Intelligence

Alpha Omega Veterans Services Inc.

990 • Fiscal year 2014 • EIN 58-1761468

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileWWW.ALPHAOMEGAVETERANS.ORG
1183 Madison AvenueMemphis, TN 38104

(901) 726-5066

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$78,559

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$4,308,026

Down $47,473 (-1.1%) from 2013

Net Assets

Down

$3,785,537

Down $78,748 (-2.0%) from 2013

Liabilities

Up

$522,489

Up $31,275 (+6.4%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin27th percentile

Revenue

Up

$1,616,006

Up $109,540 (+7.3%) from 2013

Expenses

Up

$1,694,754

Up $14,867 (+0.9%) from 2013

Net Income

Up

-$78,748

Up $94,673 (+55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,598,805Liabilities 2011: $520,602Net Assets 2011: $4,078,2032011Assets 2012: $4,496,512Liabilities 2012: $458,806Net Assets 2012: $4,037,7062012Assets 2013: $4,355,499Liabilities 2013: $491,214Net Assets 2013: $3,864,2852013Assets 2014: $4,308,026Liabilities 2014: $522,489Net Assets 2014: $3,785,5372014Assets 2015: $4,214,048Liabilities 2015: $578,227Net Assets 2015: $3,635,8212015Assets 2016: $4,066,547Liabilities 2016: $579,172Net Assets 2016: $3,487,3752016Assets 2017: $3,944,538Liabilities 2017: $548,968Net Assets 2017: $3,395,5702017Assets 2018: $3,900,341Liabilities 2018: $502,356Net Assets 2018: $3,397,9852018Assets 2019: $3,784,859Liabilities 2019: $371,259Net Assets 2019: $3,413,6002019Assets 2020: $3,731,777Liabilities 2020: $297,786Net Assets 2020: $3,433,9912020Assets 2021: $5,674,310Liabilities 2021: $74,647Net Assets 2021: $5,599,6632021Assets 2022: $10,826,978Liabilities 2022: $595,228Net Assets 2022: $10,231,7502022Assets 2023: $13,325,231Liabilities 2023: $2,426,382Net Assets 2023: $10,898,8492023Assets 2024: $12,739,450Liabilities 2024: $1,726,271Net Assets 2024: $11,013,1792024

Highlighted filing

2014

Assets$4,308,026
Liabilities$522,489
Net Assets$3,785,537
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,505,516Expenses 2011: $1,624,531Net Income 2011: -$119,0152011Expenses 2012: $1,545,2212012Revenue 2013: $1,506,466Expenses 2013: $1,679,887Net Income 2013: -$173,4212013Revenue 2014: $1,616,006Expenses 2014: $1,694,754Net Income 2014: -$78,7482014Revenue 2015: $1,554,195Expenses 2015: $1,703,911Net Income 2015: -$149,7162015Revenue 2016: $1,603,176Expenses 2016: $1,751,622Net Income 2016: -$148,4462016Revenue 2017: $1,828,631Expenses 2017: $1,920,436Net Income 2017: -$91,8052017Revenue 2018: $2,173,283Expenses 2018: $2,170,868Net Income 2018: $2,4152018Revenue 2019: $2,486,376Expenses 2019: $2,470,760Net Income 2019: $15,6162019Revenue 2020: $2,547,152Expenses 2020: $2,526,761Net Income 2020: $20,3912020Revenue 2021: $4,679,665Expenses 2021: $2,363,359Net Income 2021: $2,316,3062021Revenue 2022: $7,083,747Expenses 2022: $2,451,660Net Income 2022: $4,632,0872022Revenue 2023: $3,694,899Expenses 2023: $3,027,800Net Income 2023: $667,0992023Revenue 2024: $2,791,435Expenses 2024: $2,686,875Net Income 2024: $104,5602024

Highlighted filing

2014

Revenue$1,616,006
Expenses$1,694,754
Net Income-$78,748
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,646,665
Mission and Program Overview

Mission

The organization's mission is to provide housing, counseling and job training for homeless and disabled veterans with a goal of reintegrating them with family and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,891,505$3,727,465▼ $164,040
Pledges and Grants Receivable$351,624$506,625▲ $155,001
Prepaid Expenses and Deferred Charges$40,838$42,804▲ $1,966
Cash and Non-Interest-Bearing Accounts$69,768$30,503▼ $39,265
Accounts Receivable$1,764$629▼ $1,135
Total Assets$4,355,499$4,308,026▼ $47,473
Liabilities
Mortgage Notes Payable Secured by Investment Property$415,691$379,444▼ $36,247
Accounts Payable and Accrued Expenses$75,523$143,045▲ $67,522
Total Liabilities$491,214$522,489▲ $31,275
Net Assets / Fund Balance
Unrestricted Net Assets$3,394,945$3,157,998▼ $236,947
Temporarily Rstr Net Assets$241,138$399,337▲ $158,199
Permanently Rstr Net Assets$228,202$228,202→ $0
Total Net Assets Fund Balance$3,864,285$3,785,537▼ $78,748
Total Liabilities and Net Assets / Fund Balance$4,355,499$4,308,026▼ $47,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,464,673$1,558,806$5,023,479
Land$228,202-$228,202
Other Land Buildings$9,839$158,968$168,807
Leasehold Improvements$21,675$29,573$51,248
Equipment$3,076$15,228$18,304
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cordell WalkerExecutive DiFT$78,559$78,559

Board Members and Trustees

NameTitle
Ron CraverChairman
Sherry Joanna Caballos CashVice-chairma
Adam HammondBoard Member
Brandie HillBoard Member
Carlos WebbBoard Member
Mark WeberBoard Member
Steve MccabeBoard Member
Angela MurdockSecretary
Lisa NoellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,325,758
Program Service Revenue
$266,046
Investment Income
$-14,474
Other Revenue
$38,676
All Other Contributions
$56,975
Change in Net Assets
$-78,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,616,006
Revenue Not Reported on Form 990
$16,185
Total Revenue per Audited Statements
$1,632,191
Total Revenue per Form 990
$1,616,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$906,431
Other Expenses$788,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,029$186,634-$739,663
Occupancy$302,714$119,838-$422,552
Depreciation Depletion$140,204$47,260-$187,464
Current Officers, Directors, Trustees, and Key Employees$58,919$19,640-$78,559
Payroll Taxes$47,984$16,174-$64,158
Fees for Services Other$49,064$2,910-$51,974
Insurance$36,667$12,548-$49,215
Other Employee Benefits$18,038$6,013-$24,051
Other Expenses$15,174$2,118-$2,118
Interest-$967-$967
All Other Expenses-$703-$703
Total Functional Expenses$1,261,463$433,291$0$1,694,754

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,710,939
Expenses per Audited Statements$1,694,754
Total Expenses per Form 990$1,694,754
Expenses Not Reported on Form 990$16,185
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,743
Fundraising Direct Expenses$16,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$50,743$50,743-$50,743
Total Events$50,743$50,743$16,185$34,558
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
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 tax return is reviewed by the executive director and available for review by other board members before it is filed.”

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

“Compensation is reviewed by the board annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Alpha Omega Veterans Services Inc
EIN
58-1761468
Phone
9017265066
Address
1183 MADISON AVENUE, MEMPHIS, TN 38104

Signing Officer

Name
Cordell Walker
Title
Executive Director
Phone
9017265066
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cordell Walker
Formed
1987
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
40
Volunteers
50

Preparer

Firm
Scott & Pohlman Pc
Address
5100 POPLAR AVENUE SUITE 617, MEMPHIS, TN 38137-0601
Preparer
Alisa S Farmer
Phone
9017614692
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fund raising expenses - tax return 16,185 fund raising expenses - financial stmts -16,185”

Financial Statement Notes

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

“Fund raising expenses - tax return 16,185”

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

“Fund raising expenses - financial stmts 16,185”

Raw XML AppendixShowing 400 of 439 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/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04118
IRS990/OtherRevenueTotalAmt04118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0553029
IRS990/OtherSalariesAndWagesGrp/TotalAmt0739663
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016174
IRS990/PayrollTaxesGrp/ProgramServicesAmt047984
IRS990/PayrollTaxesGrp/TotalAmt064158
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0228202
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0228202
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0351624
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0506625
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042804
IRS990/PrincipalOfficerNm0CORDELL WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL TO VETERANS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0266046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0266046
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01201917
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-194
IRS990/PYOtherExpensesAmt0827276
IRS990/PYOtherRevenueAmt032349
IRS990/PYProgramServiceRevenueAmt0272394
IRS990/PYRevenuesLessExpensesAmt0-173421
IRS990/PYSalariesCompEmpBnftPaidAmt0852611
IRS990/PYTotalExpensesAmt01679887
IRS990/PYTotalRevenueAmt01506466
IRS990/ReconcilationRevenueExpnssAmt0-78748
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART II, LINE 10; GROSS INCOME DERIVED FROM SPECIAL FUND RAISING EVENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01325758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01201917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01240577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01224417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01171172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06163841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0266046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0272394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0251370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0249729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0247920
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01287459
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0877184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050743
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050743
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82160
IRS990ScheduleA/PublicSupportPY170Pct00.85040
IRS990ScheduleA/PublicSupportTotal170Amt06163841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01325758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01201917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01240577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01224417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01171172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06163841
IRS990ScheduleA/TotalSupportAmt07502043
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/BookValueAmt03464673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01558806
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05023479
IRS990ScheduleD/EquipmentGrp/BookValueAmt03076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018304
IRS990ScheduleD/ExpensesNotReportedAmt016185
IRS990ScheduleD/ExpensesSubtotalAmt01694754
IRS990ScheduleD/LandGrp/BookValueAmt0228202
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0228202
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021675
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029573
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051248
IRS990ScheduleD/OtherExpensesIncludedAmt016185
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09839
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0158968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168807
IRS990ScheduleD/OtherRevenueAmt016185
IRS990ScheduleD/RevenueNotReportedAmt016185
IRS990ScheduleD/RevenueSubtotalAmt01616006
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND RAISING EXPENSES - TAX RETURN 16,185
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND RAISING EXPENSES - FINANCIAL STMTS 16,185
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03727465
IRS990ScheduleD/TotalExpensesPerForm990Amt01694754
IRS990ScheduleD/TotalRevenuePerForm990Amt01616006
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01632191
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01710939
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016185
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050743
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034558
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016185
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016185
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND AVAILABLE FOR REVIEW BY OTHER BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUND RAISING EXPENSES - TAX RETURN 16,185 FUND RAISING EXPENSES - FINANCIAL STMTS -16,185
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0241138
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0399337
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04355499
IRS990/TotalAssetsEOYAmt04308026
IRS990/TotalAssetsGrp/BOYAmt04355499
IRS990/TotalAssetsGrp/EOYAmt04308026
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01325758
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0433291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01261463
IRS990/TotalFunctionalExpensesGrp/TotalAmt01694754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0491214
IRS990/TotalLiabilitiesEOYAmt0522489
IRS990/TotalLiabilitiesGrp/BOYAmt0491214
IRS990/TotalLiabilitiesGrp/EOYAmt0522489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03864285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03785537
IRS990/TotalProgramServiceExpensesAmt01261463
IRS990/TotalProgramServiceRevenueAmt0266046
IRS990/TotalReportableCompFromOrgAmt078559
IRS990/TotalRevenueGrp/ExclusionAmt034558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01616006
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04355499
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04308026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,308,026
Liabilities
$522,489
Net assets
$3,785,537
Revenue
$1,616,006
Expenses
$1,694,754
Net income
-$78,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.73$11.0$2.79$2.69$0.10
2023Summary only. Only limited summary data is available for this year.$13.3$2.43$10.9$3.69$3.03$0.67
2022Summary only. Only limited summary data is available for this year.$10.8$0.60$10.2$7.08$2.45$4.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.07$5.60$4.68$2.36$2.32
2020Summary only. Only limited summary data is available for this year.$3.73$0.30$3.43$2.55$2.53$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.37$3.41$2.49$2.47$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.50$3.40$2.17$2.17$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.55$3.40$1.83$1.92$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.58$3.49$1.60$1.75$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.21$0.58$3.64$1.55$1.70$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.31$0.52$3.79$1.62$1.69$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.36$0.49$3.86$1.51$1.68$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.46$4.04$1.55
2011Summary only. Only limited summary data is available for this year.$4.60$0.52$4.08$1.51$1.62$0.12
Peer Organizations

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