Civic Intelligence

Chs Endowment Foundation Inc.

990 • Fiscal year 2016 • EIN 58-2118419

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileN/A
PO Box 1306Dalton, GA 30722-1306

(706) 277-1198

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

95%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$3,479,736

Up $746,826 (+27%) from 2015

Net Assets

Up

$3,479,736

Up $746,826 (+27%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin87th percentile

Revenue

Up

$2,345,354

Up $1,141,722 (+95%) from 2015

Expenses

Up

$1,598,528

Up $474,231 (+42%) from 2015

Net Income

Up

$746,826

Up $667,491 (+841%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$10M$5.0M$0Assets 2012: $2,442,738Liabilities 2012: $0Net Assets 2012: $2,442,7382012Assets 2013: $3,399,607Liabilities 2013: $0Net Assets 2013: $3,399,6072013Assets 2014: $2,881,270Liabilities 2014: $0Net Assets 2014: $2,881,2702014Assets 2015: $2,732,910Liabilities 2015: $0Net Assets 2015: $2,732,9102015Assets 2016: $3,479,736Liabilities 2016: $0Net Assets 2016: $3,479,7362016Assets 2017: $3,741,464Liabilities 2017: $78Net Assets 2017: $3,741,3862017Assets 2018: $3,728,783Liabilities 2018: $0Net Assets 2018: $3,728,7832018Assets 2019: $3,670,338Liabilities 2019: $0Net Assets 2019: $3,670,3382019Assets 2020: $3,937,492Liabilities 2020: $0Net Assets 2020: $3,937,4922020Assets 2021: $6,575,700Liabilities 2021: $0Net Assets 2021: $6,575,7002021Assets 2022: $5,837,979Liabilities 2022: $0Net Assets 2022: $5,837,9792022Assets 2023: $6,785,038Liabilities 2023: $300,337Net Assets 2023: $6,484,7012023Assets 2024: $7,845,111Liabilities 2024: $99,736Net Assets 2024: $7,745,3752024Assets 2025: $8,251,005Liabilities 2025: $99,807Net Assets 2025: $8,151,1982025

Highlighted filing

2016

Assets$3,479,736
Liabilities$0
Net Assets$3,479,736
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $128,6722012Revenue 2013: $1,005,067Expenses 2013: $138,860Net Income 2013: $866,2072013Revenue 2014: $2,536,373Expenses 2014: $3,303,141Net Income 2014: -$766,7682014Revenue 2015: $1,203,632Expenses 2015: $1,124,297Net Income 2015: $79,3352015Revenue 2016: $2,345,354Expenses 2016: $1,598,528Net Income 2016: $746,8262016Revenue 2017: $1,538,361Expenses 2017: $1,576,523Net Income 2017: -$38,1622017Revenue 2018: $1,810,462Expenses 2018: $1,889,605Net Income 2018: -$79,1432018Revenue 2019: $185,420Expenses 2019: $289,193Net Income 2019: -$103,7732019Revenue 2020: $305,231Expenses 2020: $104,663Net Income 2020: $200,5682020Revenue 2021: $2,340,307Expenses 2021: $325,098Net Income 2021: $2,015,2092021Revenue 2022: $1,076,833Expenses 2022: $321,865Net Income 2022: $754,9682022Revenue 2023: $605,099Expenses 2023: $355,677Net Income 2023: $249,4222023Revenue 2024: $2,058,348Expenses 2024: $1,213,249Net Income 2024: $845,0992024Revenue 2025: $618,230Expenses 2025: $488,156Net Income 2025: $130,0742025

Highlighted filing

2016

Revenue$2,345,354
Expenses$1,598,528
Net Income$746,826
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$3,242,035
Mission and Program Overview

Mission

Assist private schools engaged in primary and secondary christian education or instruction in the arts and sciences.

Assist primary and secondary education schools in providing a christian education in the arts and sciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,670,286$3,229,206▲ $558,920
Land, Buildings, and Equipment, Net-$209,133-
Savings and Temporary Cash Investments$62,624$41,397▼ $21,227
Total Assets$2,732,910$3,479,736▲ $746,826
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,515,322$2,745,322▲ $230,000
Temporarily Rstr Net Assets$439$513,288▲ $512,849
Unrestricted Net Assets$217,149$221,126▲ $3,977
Total Net Assets Fund Balance$2,732,910$3,479,736▲ $746,826
Total Liabilities and Net Assets / Fund Balance$2,732,910$3,479,736▲ $746,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,308$2,867$134,175
Land$77,825-$77,825

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,732,910$3,438,856▼ $1,093,503$-1,550,995$3,479,736
2014$2,881,270$965,839▲ $10,097$-1,075,277$2,732,910
2013$3,399,607$2,381,699▲ $403,105$-3,255,075$2,881,270
2012$2,442,738$898,566▲ $197,163$-121,381$3,399,607
2011$2,440,382-▲ $131,028$-111,000$2,442,738
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jim JollyChairman
Norris LittleVice Chairma
Bert WattsBod
Bubba GriggsBod
Chris SimuroBod
David JollyBod
Gerald PorterBod
Joe YarbroughBod
Phil NeffBod
Steve HerndonBod
Amanda RollinsSecretary
Ken WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,420,857
Program Service Revenue
$18,000
Investment Income
$-1,093,503
Other Revenue
$0
All Other Contributions
$3,420,857
Change in Net Assets
$746,826

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$1,684,832Market Value
Other Non Cash Contri Table1$212,000-
Total Noncash Contributions3$1,896,832-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,345,354
Revenue Not Reported on Form 990
$-760,850
Total Revenue per Audited Statements
$1,584,504
Total Revenue per Form 990
$2,345,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,598,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$25,000--$25,000
Fees for Service Investment Mgmnt Fees$14,096--$14,096
Fees for Services Accounting$5,000--$5,000
Depreciation Depletion$2,867--$2,867
Other Expenses$570--$570
Total Functional Expenses$1,598,528$0$0$1,598,528

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,598,528
Total Expenses per Form 990$1,598,528
Total Expenses per Audited Statements$1,580,527
Expenses Not Reported on Form 990$-18,001
Fundraising, Events, and Gaming
Fundraising activities
No
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 2

“Jim jolly david jolly chairman secretary father and son”

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by the cfo - business manager.”

Form 990, Page 6, Part VI, Line 18

“Documents available upon request.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Chs Endowment Foundation Inc
EIN
58-2118419
Phone
7062771198
Address
PO BOX 1306, DALTON, GA 30722-1306

Signing Officer

Name
Mary Beth Shultz
Title
Business Manager
Phone
7062771198
Signed
2017-02-14

Organization Details

Principal Officer
Mary Beth Shultz
Formed
1994
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Morehouse Group
Address
507 S THORNTON AVE, DALTON, GA 30720-8286
Preparer
Mark Krueger
Phone
7062782713
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1 ROUNDING -1”

Financial Statement Notes

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

“Net donated stock - temp -607,409 realized loss - temp 1,684 temp restricted gifts -1,299,043 perm gifts -230,000 restricted assets expended 1,391,919 rounding -1”

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

“ROUNDING -1”

Raw XML AppendixShowing 400 of 438 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/SavingsAndTempCashInvstGrp/BOYAmt062624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041397
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01532995
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHRISTIAN HERITAGE SCHOOL INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0PO BOX 2066 DALTON GA 30722-2066
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01532995
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/BoardDesignatedBalanceEOYPct00.06000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0131308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0134175
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-47532
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02732910
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03438856
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03479736
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1093503
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-1550995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-49019
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02881270
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0965839
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02732910
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010097
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-1075277
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-48066
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03399607
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02381699
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02881270
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0403105
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-3255075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-17479
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02442738
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0898566
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03399607
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0197163
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-121381
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-17672
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02440382
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02442738
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0131028
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-111000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0-18000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0-18000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0-18001
IRS990ScheduleD/ExpensesSubtotalAmt01598528
IRS990ScheduleD/LandGrp/BookValueAmt077825
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077825
IRS990ScheduleD/OtherExpensesIncludedAmt0-1
IRS990ScheduleD/OtherRevenueAmt0-742850
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.79000
IRS990ScheduleD/RevenueNotReportedAmt0-760850
IRS990ScheduleD/RevenueSubtotalAmt02345354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET DONATED STOCK - TEMP -607,409 REALIZED LOSS - TEMP 1,684 TEMP RESTRICTED GIFTS -1,299,043 PERM GIFTS -230,000 RESTRICTED ASSETS EXPENDED 1,391,919 ROUNDING -1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING -1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.15000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209133
IRS990ScheduleD/TotalExpensesPerForm990Amt01598528
IRS990ScheduleD/TotalRevenuePerForm990Amt02345354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01584504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01580527
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BUILDING
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0212000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt01684832
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THIRD PARTY STOCK BROKER PROCESSES STOCK TRANSACTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 32B
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JIM JOLLY DAVID JOLLY CHAIRMAN SECRETARY FATHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY THE CFO - BUSINESS MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1 ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0439
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0513288
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02732910
IRS990/TotalAssetsEOYAmt03479736
IRS990/TotalAssetsGrp/BOYAmt02732910
IRS990/TotalAssetsGrp/EOYAmt03479736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03420857
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01598528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02732910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03479736
IRS990/TotalProgramServiceExpensesAmt01598528
IRS990/TotalProgramServiceRevenueAmt018000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1075503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02345354

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
$3,479,736
Liabilities
$0
Net assets
$3,479,736
Revenue
$2,345,354
Expenses
$1,598,528
Net income
$746,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$0.10$8.15$0.62$0.49$0.13
2024Summary only. Only limited summary data is available for this year.$7.85$0.10$7.75$2.06$1.21$0.85
2023Summary only. Only limited summary data is available for this year.$6.79$0.30$6.48$0.61$0.36$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.00$5.84$1.08$0.32$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$0.00$6.58$2.34$0.33$2.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.00$3.94$0.31$0.10$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$0.19$0.29$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.00$3.73$1.81$1.89$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.00$3.74$1.54$1.58$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$2.35$1.60$0.75
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.20$1.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$2.54$3.30$0.77
2013Summary only. Only limited summary data is available for this year.$3.40$0.00$3.40$1.01$0.14$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits