Civic Intelligence

The Samaritan Center Inc.

990 • Fiscal year 2018 • EIN 58-1882948

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileWWW.SAMCEN.ORG
402 Girod StreetMandeville, LA 70448

(985) 626-4457

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$51,800

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.4%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

0.8%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$729,702

Up $17,266 (+2.4%) from 2017

Net Assets

Up

$729,702

Up $17,266 (+2.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin48th percentile

Revenue

Up

$667,458

Up $5,149 (+0.8%) from 2017

Expenses

Up

$650,192

Up $119,354 (+22%) from 2017

Net Income

Down

$17,266

Down $114,205 (-87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $744,419Liabilities 2011: $10,601Net Assets 2011: $733,8182011Assets 2012: $634,835Liabilities 2012: $2,066Net Assets 2012: $632,7692012Assets 2013: $594,734Liabilities 2013: $1,946Net Assets 2013: $592,7882013Assets 2014: $593,611Liabilities 2014: $0Net Assets 2014: $593,6112014Assets 2015: $585,438Liabilities 2015: $0Net Assets 2015: $585,4382015Assets 2016: $580,965Liabilities 2016: $0Net Assets 2016: $580,9652016Assets 2017: $712,436Liabilities 2017: $0Net Assets 2017: $712,4362017Assets 2018: $729,702Liabilities 2018: $0Net Assets 2018: $729,7022018Assets 2019: $745,005Liabilities 2019: $0Net Assets 2019: $745,0052019Assets 2020: $899,613Liabilities 2020: $0Net Assets 2020: $899,6132020Assets 2021: $1,201,275Liabilities 2021: $0Net Assets 2021: $1,201,2752021Assets 2022: $1,667,951Liabilities 2022: $309,557Net Assets 2022: $1,358,3942022Assets 2023: $1,685,179Liabilities 2023: $151,557Net Assets 2023: $1,533,6222023Assets 2024: $1,690,664Liabilities 2024: $0Net Assets 2024: $1,690,6642024

Highlighted filing

2018

Assets$729,702
Liabilities$0
Net Assets$729,702
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $396,342Expenses 2011: $438,935Net Income 2011: -$42,5932011Revenue 2012: $686,513Expenses 2012: $787,562Net Income 2012: -$101,0492012Revenue 2013: $810,780Expenses 2013: $850,761Net Income 2013: -$39,9812013Revenue 2014: $802,275Expenses 2014: $801,452Net Income 2014: $8232014Revenue 2015: $539,235Expenses 2015: $547,408Net Income 2015: -$8,1732015Revenue 2016: $587,178Expenses 2016: $591,651Net Income 2016: -$4,4732016Revenue 2017: $662,309Expenses 2017: $530,838Net Income 2017: $131,4712017Revenue 2018: $667,458Expenses 2018: $650,192Net Income 2018: $17,2662018Revenue 2019: $641,504Expenses 2019: $626,201Net Income 2019: $15,3032019Revenue 2020: $1,205,652Expenses 2020: $1,051,044Net Income 2020: $154,6082020Revenue 2021: $1,057,402Expenses 2021: $755,740Net Income 2021: $301,6622021Revenue 2022: $870,655Expenses 2022: $713,536Net Income 2022: $157,1192022Revenue 2023: $1,016,582Expenses 2023: $841,354Net Income 2023: $175,2282023Revenue 2024: $1,082,368Expenses 2024: $925,326Net Income 2024: $157,0422024

Highlighted filing

2018

Revenue$667,458
Expenses$650,192
Net Income$17,266
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$957,999
Mission and Program Overview

Mission

To be a christ centered organization which serves the physical and spiritual needs of people in western st tammany parish through emergency intervention and christian partnerships

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$438,398$408,450▼ $29,948
Cash and Non-Interest-Bearing Accounts$61,927$160,539▲ $98,612
Savings and Temporary Cash Investments$180,610$125,193▼ $55,417
Inventories for Sale or Use$16,172$17,819▲ $1,647
Accounts Receivable$15,329$17,701▲ $2,372
Total Assets$712,436$729,702▲ $17,266
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$708,474$725,740▲ $17,266
Temporarily Rstr Net Assets$3,962$3,962→ $0
Total Net Assets Fund Balance$712,436$729,702▲ $17,266
Total Liabilities and Net Assets / Fund Balance$712,436$729,702▲ $17,266
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dena GrosartExecutive DirectorFT$51,800$51,800

Board Members and Trustees

NameTitle
Adrian CalvinBoard Member
Alan DowdingBoard Member
Alta B AllenBoard Member
Barry ThompsonBoard Member
Beverly WatsonBoard Member
Bryan JenkinsBoard Member
Butch OnealBoard Member
Carey CousinsBoard Member
Carol LaroccaBoard Member
Carol McculloughBoard Member
Cathy GaulonBoard Member
Ed De HaroBoard Member
Elder Ambrose RamseyBoard Member
Father Chris ZavackisBoard Member
Father Gil MartinBoard Member
Father John Nhan TranBoard Member
Father Thomas KilasaraBoard Member
Fay AuthementBoard Member
Gary PetersonBoard Member
Greg BrenanBoard Member
James MeierBoard Member
James MitchellBoard Member
Karen RichardsBoard Member
Kate MizellBoard Member
Ken SchroederBoard Member
Larry WardBoard Member
Lucille MooreBoard Member
Mary WhiteBoard Member
Maurice BerthonBoard Member
Melissa McneilBoard Member
Morris PlaceBoard Member
Pastor Anice MosesBoard Member
Pastor Donald BurrisBoard Member
Pastor Eric McneilBoard Member
Pastor Glynn RobinsonBoard Member
Pastor Hunter GreyBoard Member
Pastor Jake RoudkovskiBoard Member
Pastor Lance BourgeoisBoard Member
Pastor Mark LongBoard Member
Pastor Paul E SmithBoard Member
Pastor Paul ErneweinBoard Member
Pastor Rick CullenBoard Member
Pastor Will RobbinsBoard Member
Pat JohnsonBoard Member
Rev Dennis RyanBoard Member
Rev Jay GraveBoard Member
Reverend Blake BoudreauxBoard Member
Reverend James WinstonBoard Member
Roger HoffmanBoard Member
Rosie DowdingBoard Member
Ruth KathmannBoard Member
Sharon WatsonBoard Member
Spencer MizellBoard Member
Sylvia GrayBoard Member
Wayne BrunoModerator
Sandy AverySecretary
Alfonso MartinezTreasurer
Tom FitchVice Moderator
Revenue and Support

Revenue Composition

Contributions and Grants
$659,984
Program Service Revenue
$0
Investment Income
$379
Other Revenue
$7,095
All Other Contributions
$542,146
Change in Net Assets
$17,266

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,127
Grants and Similar Amounts Paid$262,473
Other Expenses$115,592
Total Fundraising Expense$35,751
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$262,473--$262,473
Other Salaries and Wages$104,977$66,664$19,923$191,564
Occupancy$28,761$18,264$5,458$52,483
Current Officers, Directors, Trustees, and Key Employees$28,438$20,616$2,746$51,800
Insurance$13,727$8,717$2,605$25,049
Payroll Taxes$10,281$7,467$1,013$18,761
Office Expenses$7,385$4,690$1,401$13,476
Fees for Services Other$5,711$3,620$1,072$10,403
Other Employee Benefits$5,492$3,481$1,029$10,002
Depreciation Depletion$8,421--$8,421
Other Expenses$2,127$1,351$403$3,881
Fees for Services Accounting$1,030$748$101$1,879
Total Functional Expenses$478,823$135,618$35,751$650,192
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“Alan & rosie dowding are husband and wife”

Part VI Line 2

“Pastor eric and melissa mcneil are husband and wife”

Part VI Line 6

“The organization has members that do not have rights to capital”

Part VI Line 7A

“The members elect the executive committee who acts as the governing body of the organization”

Part VI Line 7B

“The budget must be approved each year by a majority vote”

Part VI Line 11

“Form 990 is goven to the executive board to review and sign”

Part VI Line 15A

“The human resources committee reviews compensation”

Part VI Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
The Samaritan Center Inc
EIN
58-1882948
Phone
9856264457
Address
402 GIROD STREET, MANDEVILLE, LA 70448

Signing Officer

Name
Dena Grosart
Title
Director
Phone
9856264457
Signed
2019-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Wayne Bruno
Formed
1984
Legal Domicile
La
Voting Board Members
0
Independent Board Members
0
Employees
14

Preparer

Firm
H and R Block
Address
3403 US 190, MANDEVILLE, LA 70471
Preparer
Melissa Gourgues
Phone
9856264256
Raw XML AppendixShowing 400 of 776 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/Form990PartVIISectionAGrp/OtherCompensationAmt190
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt520
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt570
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt580
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IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE BRUNO
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDY AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm3PASTOR GLYNN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm5PASTOR DONALD BURRIS
IRS990/Form990PartVIISectionAGrp/PersonNm6PASTOR HUNTER GREY
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSIE DOWDING
IRS990/Form990PartVIISectionAGrp/PersonNm8ALAN DOWDING
IRS990/Form990PartVIISectionAGrp/PersonNm9RUTH KATHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm10ED DE HARO
IRS990/Form990PartVIISectionAGrp/PersonNm11FATHER THOMAS KILASARA
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROL MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm13GREG BRENAN
IRS990/Form990PartVIISectionAGrp/PersonNm14BARRY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm15DENA GROSART
IRS990/Form990PartVIISectionAGrp/PersonNm16KEN SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm17ROGER HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROL LAROCCA
IRS990/Form990PartVIISectionAGrp/PersonNm19BUTCH ONEAL
IRS990/Form990PartVIISectionAGrp/PersonNm20ALFONSO MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm21SYLVIA GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm22PASTOR JAKE ROUDKOVSKI
IRS990/Form990PartVIISectionAGrp/PersonNm23KATE MIZELL
IRS990/Form990PartVIISectionAGrp/PersonNm24SPENCER MIZELL
IRS990/Form990PartVIISectionAGrp/PersonNm25REVEREND BLAKE BOUDREAUX
IRS990/Form990PartVIISectionAGrp/PersonNm26ALTA B ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm27FATHER JOHN NHAN TRAN
IRS990/Form990PartVIISectionAGrp/PersonNm28FATHER CHRIS ZAVACKIS
IRS990/Form990PartVIISectionAGrp/PersonNm29GARY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm30JAMES MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm31LARRY WARD
IRS990/Form990PartVIISectionAGrp/PersonNm32MORRIS PLACE
IRS990/Form990PartVIISectionAGrp/PersonNm33PASTOR ERIC MCNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm34MELISSA MCNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm35REV DENNIS RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm36PASTOR MARK LONG
IRS990/Form990PartVIISectionAGrp/PersonNm37PASTOR WILL ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm38FAY AUTHEMENT
IRS990/Form990PartVIISectionAGrp/PersonNm39LUCILLE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm40BEVERLY WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm41REV JAY GRAVE
IRS990/Form990PartVIISectionAGrp/PersonNm42PASTOR PAUL E SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm43PASTOR RICK CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm44CATHY GAULON
IRS990/Form990PartVIISectionAGrp/PersonNm45BRYAN JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm46REVEREND JAMES WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm47PASTOR ANICE MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm48ADRIAN CALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm49MARY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm50FATHER GIL MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm51KAREN RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm52MAURICE BERTHON
IRS990/Form990PartVIISectionAGrp/PersonNm53ELDER AMBROSE RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm54PASTOR LANCE BOURGEOIS
IRS990/Form990PartVIISectionAGrp/PersonNm55JAMES MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm56PASTOR PAUL ERNEWEIN
IRS990/Form990PartVIISectionAGrp/PersonNm57PAT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm58CAREY COUSINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1551800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$729,702
Liabilities
$0
Net assets
$729,702
Revenue
$667,458
Expenses
$650,192
Net income
$17,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$1.08$0.93$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.15$1.53$1.02$0.84$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.31$1.36$0.87$0.71$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$1.06$0.76$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$1.21$1.05$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.64$0.63$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.67$0.65$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.66$0.53$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.59$0.59$0.00
2015Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.54$0.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.80$0.80$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.81$0.85$0.04
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.69$0.79$0.10
2011Summary only. Only limited summary data is available for this year.$0.74$0.01$0.73$0.40$0.44$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits