Civic Intelligence

The Samaritan Center Inc.

990 • Fiscal year 2020 • EIN 58-1882948

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$51,358

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$899,613

Up $154,608 (+21%) from 2019

Net Assets

Up

$899,613

Up $154,608 (+21%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$1,205,652

Up $564,148 (+88%) from 2019

Expenses

Up

$1,051,044

Up $424,843 (+68%) from 2019

Net Income

Up

$154,608

Up $139,305 (+910%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$899,613
Liabilities$0
Net Assets$899,613

Operations Trend

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

2020

Revenue$1,205,652
Expenses$1,051,044
Net Income$154,608
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.1
Gross Receipts
$1,205,652
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
Cash and Non-Interest-Bearing Accounts$176,609$497,881▲ $321,272
Land, Buildings, and Equipment, Net$400,160$383,576▼ $16,584
Savings and Temporary Cash Investments$126,141--
Accounts Receivable$24,276--
Inventories for Sale or Use$17,819$18,156▲ $337
Total Assets$745,005$899,613▲ $154,608
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$745,005$899,613▲ $154,608
Total Liabilities and Net Assets / Fund Balance$745,005$899,613▲ $154,608
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dena GrosartExecutive DirectorFT$51,358$51,358

Board Members and Trustees

NameTitle
Adrian CalvinBoard Member
Alan DowdingBoard Member
Alfonso MartinezBoard Member
Alta B AllenBoard Member
Barry ThompsonBoard Member
Beverly WatsonBoard Member
Butch OnealBoard Member
Candy FitchBoard Member
Carol LaroccaBoard Member
Christie PlaucheBoard Member
Ed De HaroBoard Member
Elder Ambrose RamseyBoard Member
Father John Nhan TranBoard Member
Father Mark LomaxBoard Member
Father Thomas KilasaraBoard Member
Father Tuan PhamBoard Member
Fay AuthementBoard Member
Greg BrenanBoard Member
Holly TunstallBoard Member
James MeierBoard Member
James MitchellBoard Member
Joel MatthiasBoard Member
Karen McshanBoard Member
Kathy CapaceBoard Member
Kelly MckinneyBoard Member
Kenny RockeyBoard Member
Mary WhiteBoard Member
Maurice BerthonBoard Member
Melissa McneilBoard Member
Morris PlaceBoard Member
Mr Carl HiltBoard Member
Nick CapaceBoard Member
Pastor Anice MosesBoard Member
Pastor Corey FontanBoard Member
Pastor Donald BurrisBoard Member
Pastor Eric McneilBoard Member
Pastor Glynn RobinsonBoard Member
Pastor Hunter GreyBoard Member
Pastor Jerry MansholtBoard Member
Pastor Josh HollidayBoard Member
Pastor Marcus BusenitzBoard Member
Pastor Mark LongBoard Member
Pastor Paul ErneweinBoard Member
Pastor Vic KennsonBoard Member
Pastor Will RobbinsBoard Member
Rev John ChettaBoard Member
Reverend Mallery Callahan IiiBoard Member
Reverend Roberty BeazleyBoard Member
Rosie DowdingBoard Member
Sandy AveryBoard Member
Sharon HiltBoard Member
Sharon WatsonBoard Member
Sylvia GrayBoard Member
Tom FitchBoard Member
Walter WhiteBoard Member
Bryan JenkinsModerator
Gary PetersonTreasurer
Wayne BrunoVice Moderator
Revenue and Support

Revenue Composition

Contributions and Grants
$867,400
Program Service Revenue
$0
Investment Income
$57,635
Other Revenue
$280,617
All Other Contributions
$796,716
Change in Net Assets
$154,608

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$438,412
Clothing and Household Goods$12,375
Total Noncash Contributions$450,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$690,927
Salaries, Compensation, and Employee Benefits$300,956
Other Expenses$59,161
Total Fundraising Expense$54,321
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$690,927--$690,927
Other Salaries and Wages$92,456$81,955$31,505$205,916
Current Officers, Directors, Trustees, and Key Employees$23,060$20,441$7,857$51,358
Payroll Taxes$10,929$9,687$3,724$24,340
Other Employee Benefits$8,684$7,697$2,961$19,342
Occupancy$8,497$7,532$2,895$18,924
Insurance$7,586$6,725$2,585$16,896
Office Expenses$4,332$3,840$1,476$9,648
Depreciation Depletion---$8,292
Fees for Services Accounting-$1,313-$1,313
Other Expenses$680$351$231$351
Total Functional Expenses$847,713$140,718$54,321$1,051,044
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 35% controlled entity
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 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 8

The budget must be approved each year by a majority vote

Part VI Line 11

Form 990 is given to the executive board to review and sign

Part VI Line 15A

The human resources committee reviews compensation

Part VII

Alan dowding and rosie dowding are married

Part VII

Nick capace and kathy capace are married

Part VII

Carl and sharon hilt are married

Part VII

Tom and candy fitch are married

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
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dena Grosart
Formed
1984
Legal Domicile
La
Voting Board Members
0
Independent Board Members
0
Employees
15
Volunteers
110

Preparer

Firm
H and R Block
Address
3403 US 190, MANDEVILLE, LA 70471
Preparer
Melissa Gourgues
Phone
9856264256
Supplemental Narrative

Additional Explanations

Part IV Line 19

Documents are available upon request

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
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
IRS990/Form990PartVIISectionAGrp/PersonNm0BRYAN JENKINS
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/PersonNm9ED DE HARO
IRS990/Form990PartVIISectionAGrp/PersonNm10FATHER THOMAS KILASARA
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG BRENAN
IRS990/Form990PartVIISectionAGrp/PersonNm12BARRY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DENA GROSART
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROL LAROCCA
IRS990/Form990PartVIISectionAGrp/PersonNm15BUTCH ONEAL
IRS990/Form990PartVIISectionAGrp/PersonNm16ALFONSO MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17SYLVIA GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm18ALTA B ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm19FATHER JOHN NHAN TRAN
IRS990/Form990PartVIISectionAGrp/PersonNm20GARY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm22MORRIS PLACE
IRS990/Form990PartVIISectionAGrp/PersonNm23PASTOR ERIC MCNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm24MELISSA MCNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm25PASTOR MARK LONG
IRS990/Form990PartVIISectionAGrp/PersonNm26PASTOR WILL ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm27FAY AUTHEMENT
IRS990/Form990PartVIISectionAGrp/PersonNm28BEVERLY WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm29TOM FITCH
IRS990/Form990PartVIISectionAGrp/PersonNm30PASTOR ANICE MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm31ADRIAN CALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm32MARY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm33MAURICE BERTHON
IRS990/Form990PartVIISectionAGrp/PersonNm34ELDER AMBROSE RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm35JAMES MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm36PASTOR PAUL ERNEWEIN
IRS990/Form990PartVIISectionAGrp/PersonNm37PASTOR COREY FONTAN
IRS990/Form990PartVIISectionAGrp/PersonNm38REVEREND MALLERY CALLAHAN III
IRS990/Form990PartVIISectionAGrp/PersonNm39WALTER WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm40FATHER MARK LOMAX
IRS990/Form990PartVIISectionAGrp/PersonNm41KAREN MCSHAN
IRS990/Form990PartVIISectionAGrp/PersonNm42FATHER TUAN PHAM
IRS990/Form990PartVIISectionAGrp/PersonNm43REVEREND ROBERTY BEAZLEY
IRS990/Form990PartVIISectionAGrp/PersonNm44PASTOR JOSH HOLLIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm45PASTOR JERRY MANSHOLT
IRS990/Form990PartVIISectionAGrp/PersonNm46MR CARL HILT
IRS990/Form990PartVIISectionAGrp/PersonNm47SHARON HILT
IRS990/Form990PartVIISectionAGrp/PersonNm48PASTOR VIC KENNSON
IRS990/Form990PartVIISectionAGrp/PersonNm49KENNY ROCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm50HOLLY TUNSTALL
IRS990/Form990PartVIISectionAGrp/PersonNm51CANDY FITCH
IRS990/Form990PartVIISectionAGrp/PersonNm52CHRISTIE PLAUCHE
IRS990/Form990PartVIISectionAGrp/PersonNm53PASTOR MARCUS BUSENITZ
IRS990/Form990PartVIISectionAGrp/PersonNm54NICK CAPACE
IRS990/Form990PartVIISectionAGrp/PersonNm55KATHY CAPACE
IRS990/Form990PartVIISectionAGrp/PersonNm56REV JOHN CHETTA
IRS990/Form990PartVIISectionAGrp/PersonNm57JOEL MATTHIAS
IRS990/Form990PartVIISectionAGrp/PersonNm58KELLY MCKINNEY
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/ReportableCompFromOrgAmt1351358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2020 filings • 501(c)3 • $1M-$5M nonprofits