Civic Intelligence

Womens Care Center of Rhea County Inc

990 • Fiscal year 2016 • EIN 58-1767813

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 15, 2017

Organization ProfileWWW.RHEAOFHOPE.ORG

View Organization Page

285 Main StreetDayton, TN 37321

(423) 775-0019

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$42,835

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.7%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$424,733

Down $114,749 (-21%) from 2015

Net Assets

Down

$420,964

Down $26,805 (-6.0%) from 2015

Liabilities

Down

$3,769

Down $87,944 (-96%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin65th percentile

Revenue

Down

$348,471

Down $33,214 (-8.7%) from 2015

Expenses

Down

$310,293

Down $64,973 (-17%) from 2015

Net Income

Up

$38,178

Up $31,759 (+495%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2011: $394,924Liabilities 2011: $1,019Net Assets 2011: $393,9052011Assets 2012: $523,315Liabilities 2012: $100,357Net Assets 2012: $422,9582012Assets 2013: $535,498Liabilities 2013: $92,420Net Assets 2013: $443,0782013Assets 2014: $540,383Liabilities 2014: $94,814Net Assets 2014: $445,5692014Assets 2015: $539,482Liabilities 2015: $91,713Net Assets 2015: $447,7692015Assets 2016: $424,733Liabilities 2016: $3,769Net Assets 2016: $420,9642016Assets 2017: $429,089Liabilities 2017: $7,182Net Assets 2017: $421,9072017Assets 2018: $527,666Liabilities 2018: $3,479Net Assets 2018: $524,1872018Assets 2019: $560,093Liabilities 2019: $4,419Net Assets 2019: $555,6742019Assets 2020: $677,177Liabilities 2020: $41,658Net Assets 2020: $635,5192020Assets 2021: $755,221Liabilities 2021: $1,457Net Assets 2021: $753,7642021Assets 2022: $768,937Liabilities 2022: $15,709Net Assets 2022: $753,2282022Assets 2023: $755,290Liabilities 2023: $11,099Net Assets 2023: $744,1912023

Highlighted filing

2016

Assets$424,733
Liabilities$3,769
Net Assets$420,964
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $328,538Expenses 2011: $318,735Net Income 2011: $9,8032011Revenue 2012: $385,642Expenses 2012: $356,589Net Income 2012: $29,0532012Revenue 2013: $380,696Expenses 2013: $358,121Net Income 2013: $22,5752013Revenue 2014: $337,678Expenses 2014: $335,187Net Income 2014: $2,4912014Revenue 2015: $381,685Expenses 2015: $375,266Net Income 2015: $6,4192015Revenue 2016: $348,471Expenses 2016: $310,293Net Income 2016: $38,1782016Revenue 2017: $421,637Expenses 2017: $420,694Net Income 2017: $9432017Revenue 2018: $468,688Expenses 2018: $366,408Net Income 2018: $102,2802018Revenue 2019: $453,908Expenses 2019: $422,421Net Income 2019: $31,4872019Revenue 2020: $449,630Expenses 2020: $369,785Net Income 2020: $79,8452020Revenue 2021: $574,756Expenses 2021: $456,511Net Income 2021: $118,2452021Revenue 2022: $526,858Expenses 2022: $527,394Net Income 2022: -$5362022Revenue 2023: $553,586Expenses 2023: $562,623Net Income 2023: -$9,0372023

Highlighted filing

2016

Revenue$348,471
Expenses$310,293
Net Income$38,178
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 15, 2017
Return Version
2016v3.0
Gross Receipts
$373,066
Mission and Program Overview

Mission

See attached - schedule o item 6

Empowering women and men to make life-affirming decisions regarding pregnancy, to uphold the value of abstinence before marriage, and to provide hope and help after abortion, through compassionate care, counseling, education, and through the gospel of our lord, jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$354,396$207,986▼ $146,410
Cash and Non-Interest-Bearing Accounts$165,515$200,010▲ $34,495
Pledges and Grants Receivable$14,341$11,344▼ $2,997
Prepaid Expenses and Deferred Charges$5,230$5,393▲ $163
Total Assets$539,482$424,733▼ $114,749
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,606--
Accounts Payable and Accrued Expenses$6,107$3,769▼ $2,338
Total Liabilities$91,713$3,769▼ $87,944
Net Assets / Fund Balance
Unrestricted Net Assets$446,187$414,066▼ $32,121
Temporarily Rstr Net Assets$1,582$6,898▲ $5,316
Total Net Assets Fund Balance$447,769$420,964▼ $26,805
Total Liabilities and Net Assets / Fund Balance$539,482$424,733▼ $114,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,782$66,619$250,401
Equipment$4,204$90,578$94,782
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lenita SandersExecutive DirectorFT$42,835$42,835

Board Members and Trustees

NameTitle
Bob SimpsonChairman
Callie AndersonVice-chairman
Anneke WilkeyBoard Member
Barry ShaverBoard Member
Billy MartinBoard Member
Dustin HarrisBoard Member
Jace CochranBoard Member
Lisa TruaxBoard Member
Mike PhillipsBoard Member
Regina HogueBoard Member
Heather JewellSecretary
Anita J HostetlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,796
Program Service Revenue
$0
Investment Income
$194
Other Revenue
$95,481
All Other Contributions
$188,416
Change in Net Assets
$38,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,799
Other Expenses$119,494
Total Fundraising Expense$16,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,201$20,100$6,700$134,001
Current Officers, Directors, Trustees, and Key Employees$34,268$6,425$2,142$42,835
Payroll Taxes$11,171$2,094$698$13,963
Depreciation Depletion$8,304$911$911$10,126
Advertising$7,575--$7,575
Other Expenses$7,546$3,119$4,678$7,546
Occupancy$6,390$450$450$7,290
Insurance$6,213$345$345$6,903
Fees for Services Other$5,540$404$404$6,348
Conferences and Meetings$6,074--$6,074
Office Expenses$4,796$458$457$5,711
Fees for Services Accounting$3,000--$3,000
Travel$740--$740
Total Functional Expenses$259,202$34,306$16,785$310,293
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,076
Fundraising Direct Expenses$24,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$79,124$79,124-$79,124
Walklife$40,952$40,952-$40,952
Total Events$120,076$120,076$24,595$95,481
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors reviews the form 990 prior to submission of the return at a monthly board meeting.”

Conflict of interest policy compliance Part VI line 12C

“Each year all directors are required to complete the organizations conflict of interest form. The completed forms are reviewed for conflicts. Areas of conflicts are resolved.”

CEO executive director top management comp Part VI line 15A

“The executive directors salary is compared to other non-profits in the area every three years.”

Other officer or key employee compensation Part VI line 15B

“Each year all key employee salaries are compared to other non-profit salaries in the area.”

Governing documents etc available to public Part VI line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Womens Care Center of Rhea County Inc
EIN
58-1767813
Address
285 MAIN STREET, DAYTON, TN 37321

Signing Officer

Name
Anita J Hostetler
Title
Treasurer
Phone
4237750019
Signed
2017-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lenita Sanders
Formed
1987
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
71

Preparer

Firm
Sherrell & Shelley Cpas LLC
Address
4513 HIXSON PIKE SUITE 105, HIXSON, TN 37343-5039
Preparer
Pamela a Shelley CPA
Phone
4238756565
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“During the year the organization incurred a loss from discontinued operations of a branch. The amount of the loss was $60,103.”

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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/MissionDesc0EMPOWERING WOMEN AND MEN TO MAKE LIFE-AFFIRMING DECISIONS REGARDING PREGNANCY, TO UPHOLD THE VALUE OF ABSTINENCE BEFORE MARRIAGE, AND TO PROVIDE HOPE AND HELP AFTER ABORTION, THROUGH COMPASSIONATE CARE, COUNSELING, EDUCATION, AND THROUGH THE GOSPEL OF OUR LORD, JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/TotalAmt07290
IRS990/OfficeExpensesGrp/FundraisingAmt0457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0458
IRS990/OfficeExpensesGrp/ProgramServicesAmt04796
IRS990/OfficeExpensesGrp/TotalAmt05711
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-60103
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc3SATELLITE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03119
IRS990/OtherExpensesGrp/ProgramServicesAmt023392
IRS990/OtherExpensesGrp/ProgramServicesAmt113261
IRS990/OtherExpensesGrp/ProgramServicesAmt213731
IRS990/OtherExpensesGrp/ProgramServicesAmt37546
IRS990/OtherExpensesGrp/TotalAmt031189
IRS990/OtherExpensesGrp/TotalAmt113261
IRS990/OtherExpensesGrp/TotalAmt213731
IRS990/OtherExpensesGrp/TotalAmt37546
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107201
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134001
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0698
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02094
IRS990/PayrollTaxesGrp/ProgramServicesAmt011171
IRS990/PayrollTaxesGrp/TotalAmt013963
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014341
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011344
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05393
IRS990/PrincipalOfficerNm0LENITA SANDERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GOAL OF THE EDGE EDUCATION PROGRAM IS TO EQUIP ADOLESCENTS WITH THE KNOWLEDGE AND SUPPORT TO ABSTAIN FROM RISKY BEHAVIORS INCLUDING SEXUAL ACTIVITY THROUGH PROGRAMS PRESENTED IN THE LOCAL SCHOOL SYSTEM AND EDUCATING PARENTS AND LEADERS WITH THE KNOWLEDGE THAT IS CURRENT AND RELEVANT TO TODAYS YOUTH THROUGH PARENT WORKSHOPS, TEACHERS IN-SERVICE, AND COMMUNITY EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082797
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0254081
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0169
IRS990/PYOtherExpensesAmt0143090
IRS990/PYOtherRevenueAmt0127435
IRS990/PYRevenuesLessExpensesAmt06419
IRS990/PYSalariesCompEmpBnftPaidAmt0232176
IRS990/PYTotalExpensesAmt0375266
IRS990/PYTotalRevenueAmt0381685
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038178
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0247916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0249862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0228707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0260326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01246792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0843
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94940
IRS990ScheduleA/PublicSupportPY170Pct00.96850
IRS990ScheduleA/PublicSupportTotal170Amt01184504
IRS990ScheduleA/SubstantialContributorsTotAmt062288
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0247916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0249862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0228707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0260326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01246792
IRS990ScheduleA/TotalSupportAmt01247635
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/BookValueAmt0183782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066619
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0250401
IRS990ScheduleD/EquipmentGrp/BookValueAmt04204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094782
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207986
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024595
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALKLIFE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016898
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07697
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120076
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt095481
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO SUBMISSION OF THE RETURN AT A MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR ALL DIRECTORS ARE REQUIRED TO COMPLETE THE ORGANIZATIONS CONFLICT OF INTEREST FORM. THE COMPLETED FORMS ARE REVIEWED FOR CONFLICTS. AREAS OF CONFLICTS ARE RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS SALARY IS COMPARED TO OTHER NON-PROFITS IN THE AREA EVERY THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH YEAR ALL KEY EMPLOYEE SALARIES ARE COMPARED TO OTHER NON-PROFIT SALARIES IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DURING THE YEAR THE ORGANIZATION INCURRED A LOSS FROM DISCONTINUED OPERATIONS OF A BRANCH. THE AMOUNT OF THE LOSS WAS $60,103.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01582
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06898
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,733
Liabilities
$3,769
Net assets
$420,964
Revenue
$348,471
Expenses
$310,293
Net income
$38,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.55$0.11$7.44$5.54$5.63$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$0.16$7.53$5.27$5.27$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.01$7.54$5.75$4.57$1.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.42$6.36$4.50$3.70$0.80
2019Summary only. Only limited summary data is available for this year.$5.60$0.04$5.56$4.54$4.22$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.03$5.24$4.69$3.66$1.02
2017Summary only. Only limited summary data is available for this year.$4.29$0.07$4.22$4.22$4.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.25$0.04$4.21$3.48$3.10$0.38
2015Detailed filing. Detailed filing data is available for this year.$5.39$0.92$4.48$3.82$3.75$0.06
2014Summary only. Only limited summary data is available for this year.$5.40$0.95$4.46$3.38$3.35$0.02
2013Summary only. Only limited summary data is available for this year.$5.35$0.92$4.43$3.81$3.58$0.23
2012Summary only. Only limited summary data is available for this year.$5.23$1.00$4.23$3.86$3.57$0.29
2011Summary only. Only limited summary data is available for this year.$3.95$0.01$3.94$3.29$3.19$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits