Civic Intelligence

Project Safe Inc.

990 • Fiscal year 2017 • EIN 58-1908469

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 25, 2017

Organization ProfileN/A

View Organization Page

PO Box 7532Athens, GA 30604

(706) 549-0922

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

4.9%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,521,588

Up $169,462 (+13%) from 2016

Net Assets

Up

$1,500,182

Up $165,847 (+12%) from 2016

Liabilities

Up

$21,406

Up $3,615 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin70th percentile

Revenue

Up

$1,312,588

Up $61,161 (+4.9%) from 2016

Expenses

Up

$1,146,741

Up $117,593 (+11%) from 2016

Net Income

Down

$165,847

Down $56,432 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $792,734Liabilities 2011: $19,242Net Assets 2011: $773,4922011Assets 2012: $818,559Liabilities 2012: $24,041Net Assets 2012: $794,5182012Assets 2013: $843,148Liabilities 2013: $18,787Net Assets 2013: $824,3612013Assets 2014: $899,201Liabilities 2014: $18,230Net Assets 2014: $880,9712014Assets 2015: $1,128,441Liabilities 2015: $16,385Net Assets 2015: $1,112,0562015Assets 2016: $1,352,126Liabilities 2016: $17,791Net Assets 2016: $1,334,3352016Assets 2017: $1,521,588Liabilities 2017: $21,406Net Assets 2017: $1,500,1822017Assets 2018: $1,801,038Liabilities 2018: $49,463Net Assets 2018: $1,751,5752018Assets 2019: $2,013,474Liabilities 2019: $24,994Net Assets 2019: $1,988,4802019Assets 2020: $2,123,346Liabilities 2020: $29,694Net Assets 2020: $2,093,6522020Assets 2021: $2,421,380Liabilities 2021: $17,973Net Assets 2021: $2,403,4072021Assets 2022: $2,591,445Liabilities 2022: $35,762Net Assets 2022: $2,555,6832022Assets 2023: $2,809,921Liabilities 2023: $27,268Net Assets 2023: $2,782,6532023Assets 2024: $3,005,306Liabilities 2024: $51,584Net Assets 2024: $2,953,7222024

Highlighted filing

2017

Assets$1,521,588
Liabilities$21,406
Net Assets$1,500,182
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $1,035,081Expenses 2011: $1,005,098Net Income 2011: $29,9832011Revenue 2012: $1,019,820Expenses 2012: $998,794Net Income 2012: $21,0262012Expenses 2013: $1,000,1822013Revenue 2014: $1,078,073Expenses 2014: $1,021,463Net Income 2014: $56,6102014Revenue 2015: $1,276,324Expenses 2015: $1,045,239Net Income 2015: $231,0852015Revenue 2016: $1,251,427Expenses 2016: $1,029,148Net Income 2016: $222,2792016Revenue 2017: $1,312,588Expenses 2017: $1,146,741Net Income 2017: $165,8472017Revenue 2018: $1,536,549Expenses 2018: $1,285,156Net Income 2018: $251,3932018Revenue 2019: $1,723,291Expenses 2019: $1,488,769Net Income 2019: $234,5222019Revenue 2020: $1,666,640Expenses 2020: $1,550,804Net Income 2020: $115,8362020Revenue 2021: $1,700,821Expenses 2021: $1,434,304Net Income 2021: $266,5172021Revenue 2022: $1,791,637Expenses 2022: $1,584,506Net Income 2022: $207,1312022Revenue 2023: $1,962,279Expenses 2023: $1,763,375Net Income 2023: $198,9042023Revenue 2024: $1,988,515Expenses 2024: $1,879,957Net Income 2024: $108,5582024

Highlighted filing

2017

Revenue$1,312,588
Expenses$1,146,741
Net Income$165,847
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 25, 2017
Return Version
2016v3.1
Gross Receipts
$1,312,588
Mission and Program Overview

Mission

Domestic violence support and assistance programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$933,213$917,542▼ $15,671
Land, Buildings, and Equipment, Net$232,117$363,524▲ $131,407
Accounts Receivable$127,930$160,900▲ $32,970
Savings and Temporary Cash Investments$25,948$26,462▲ $514
Investments in Publicly Traded Securities-$26,462-
Prepaid Expenses and Deferred Charges$28,448$22,228▼ $6,220
Total Assets$1,352,126$1,521,588▲ $169,462
Other Assets Total$4,470$4,470→ $0
Liabilities
Other Liabilities$8,041$13,380▲ $5,339
Accounts Payable and Accrued Expenses$9,750$8,026▼ $1,724
Total Liabilities$17,791$21,406▲ $3,615
Net Assets / Fund Balance
Unrestricted Net Assets$985,775$1,265,973▲ $280,198
Temporarily Rstr Net Assets$348,560$234,209▼ $114,351
Total Net Assets Fund Balance$1,334,335$1,500,182▲ $165,847
Total Liabilities and Net Assets / Fund Balance$1,352,126$1,521,588▲ $169,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$276,188$113,056$389,244
Leasehold Improvements$57,178$64,691$121,869
Equipment$158$73,352$73,510
Land$30,000-$30,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sharon ElliotPresident
Andrea DennisDirector
Angela Jackson HardemanDirector
Ani FischerDirector
Cindy CarmeanDirector
Dawn MyersDirector
Jimmy WilliamsonDirector
Joanne ConoDirector
Margaret Wagner DahlDirector
Monique SandersDirector
Neal PlyantDirector
Erin PodvinSecretary
Oonagh BensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,110,290
Program Service Revenue
$0
Investment Income
$2,857
Other Revenue
$199,441
Change in Net Assets
$165,847

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
Clothing and Household Goods$208,623
Total Noncash Contributions$208,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,312,588
Total Revenue per Audited Statements
$1,312,588
Total Revenue per Form 990
$1,312,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$759,735
Other Expenses$387,006
Total Fundraising Expense$9,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$594,590$53,464-$648,054
Occupancy$115,500$9,590-$125,090
Payroll Taxes$55,233$4,966-$60,199
Other Employee Benefits$47,235$4,247-$51,482
Insurance$35,946$11,982-$47,928
Office Expenses$27,457$2,902-$30,359
All Other Expenses$16,107-$9,696$25,803
Other Expenses$11,588$3,863-$15,451
Depreciation Depletion$9,174$3,060-$12,234
Conferences and Meetings$1,746--$1,746
Interest$19--$19
Total Functional Expenses$1,042,971$94,074$9,696$1,146,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,146,741
Total Expenses per Audited Statements$1,146,741
Total Expenses per Form 990$1,146,741
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$192,222
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Campaign$77,830$77,830-$77,830
Groovy Nights$10,016$10,016-$10,016
Total Events$189,726$189,726-$189,726
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$11,046
Payroll Taxes Payable$2,334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
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 executive director and treasurer reveiw the 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to recuse themselves regarding any issues in which there is a conflict of interest.”

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

“There is a review of executive compensation at comparable organizations and the board of directors determines any pay increases.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Project Safe Inc
EIN
58-1908469
Address
PO BOX 7532, ATHENS, GA 30604

Signing Officer

Name
Joan Prittie
Title
Executive Director
Phone
7065490922
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Prittie
Voting Board Members
13
Independent Board Members
13
Employees
37
Volunteers
361

Preparer

Firm
ROBERT BAKER AND ASSOCIATES CPA'S
Address
316 W RESIDENCE AVENUE, ALBANY, GA 31701-2319
Preparer
Rhonda L Collins
Phone
2294359500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers perform a substantial portion of services provided by project safe, inc. Those services include fundraising activities along with various program seivices and internships.”

Raw XML AppendixShowing 400 of 428 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/PrepaidExpensesDefrdChargesGrp/BOYAmt028448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022228
IRS990/PrincipalOfficerNm0JOAN PRITTIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01038103
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01969
IRS990/PYOtherExpensesAmt0390497
IRS990/PYOtherRevenueAmt0211355
IRS990/PYRevenuesLessExpensesAmt0222279
IRS990/PYSalariesCompEmpBnftPaidAmt0638651
IRS990/PYTotalExpensesAmt01029148
IRS990/PYTotalRevenueAmt01251427
IRS990/ReconcilationRevenueExpnssAmt0165847
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026462
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0577,907
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01110290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01038103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01271273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0883855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0856487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05160008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0199441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0211355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0191985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0171379
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0777348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86760
IRS990ScheduleA/PublicSupportPY170Pct00.89600
IRS990ScheduleA/PublicSupportTotal170Amt05160008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01110290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01038103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01271273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0883855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0856487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05160008
IRS990ScheduleA/TotalSupportAmt05947649
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0276188
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0389244
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073510
IRS990ScheduleD/ExpensesSubtotalAmt01146741
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057178
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064691
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01312588
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0363524
IRS990ScheduleD/TotalExpensesPerForm990Amt01146741
IRS990ScheduleD/TotalLiabilityAmt013380
IRS990ScheduleD/TotalRevenuePerForm990Amt01312588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01312588
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01146741
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GROOVY NIGHTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0101880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0189726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0101880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0189726
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0189726
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0208623
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PERFORM A SUBSTANTIAL PORTION OF SERVICES PROVIDED BY PROJECT SAFE, INC. THOSE SERVICES INCLUDE FUNDRAISING ACTIVITIES ALONG WITH VARIOUS PROGRAM SEIVICES AND INTERNSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND TREASURER REVEIW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES REGARDING ANY ISSUES IN WHICH THERE IS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS A REVIEW OF EXECUTIVE COMPENSATION AT COMPARABLE ORGANIZATIONS AND THE BOARD OF DIRECTORS DETERMINES ANY PAY INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0348560
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0234209
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01352126
IRS990/TotalAssetsEOYAmt01521588
IRS990/TotalAssetsGrp/BOYAmt01352126
IRS990/TotalAssetsGrp/EOYAmt01521588
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01110290
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09696
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01042971
IRS990/TotalFunctionalExpensesGrp/TotalAmt01146741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017791
IRS990/TotalLiabilitiesEOYAmt021406
IRS990/TotalLiabilitiesGrp/BOYAmt017791
IRS990/TotalLiabilitiesGrp/EOYAmt021406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01334335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01500182
IRS990/TotalProgramServiceExpensesAmt01042971
IRS990/TotalRevenueGrp/ExclusionAmt0202298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01312588
IRS990/TotalVolunteersCnt0361
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01352126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01521588
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0985775
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01265973
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,521,588
Liabilities
$21,406
Net assets
$1,500,182
Revenue
$1,312,588
Expenses
$1,146,741
Net income
$165,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.05$2.95$1.99$1.88$0.11
2023Summary only. Only limited summary data is available for this year.$2.81$0.03$2.78$1.96$1.76$0.20
2022Summary only. Only limited summary data is available for this year.$2.59$0.04$2.56$1.79$1.58$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.02$2.40$1.70$1.43$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.03$2.09$1.67$1.55$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.02$1.99$1.72$1.49$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.05$1.75$1.54$1.29$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$1.31$1.15$0.17
2016Summary only. Only limited summary data is available for this year.$1.35$0.02$1.33$1.25$1.03$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$1.28$1.05$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$1.08$1.02$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.82$1.00
2012Summary only. Only limited summary data is available for this year.$0.82$0.02$0.79$1.02$1.00$0.02
2011Summary only. Only limited summary data is available for this year.$0.79$0.02$0.77$1.04$1.01$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits