Civic Intelligence

Edmondson Telford Center for Children Inc.

990 • Fiscal year 2013 • EIN 58-2250500

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileWWW.ETCENTERFORCHILDREN.ORG
603 Washington Street NW30501

(770) 534-5151

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

21st percentile

-9.3%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

31st percentile

-2.9%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$988,110

Down $29,065 (-2.9%) from 2012

Net Assets

Down

$982,505

Down $16,695 (-1.7%) from 2012

Liabilities

Down

$5,605

Down $12,370 (-69%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin21st percentile

Revenue

$177,254

No earlier filing loaded for comparison.

Expenses

Up

$193,803

Up $25,142 (+15%) from 2012

Net Income

-$16,549

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,004,036Liabilities 2010: $24,410Net Assets 2010: $979,6262010Assets 2011: $987,154Liabilities 2011: $24,096Net Assets 2011: $963,0582011Assets 2012: $1,017,175Liabilities 2012: $17,975Net Assets 2012: $999,2002012Assets 2013: $988,110Liabilities 2013: $5,605Net Assets 2013: $982,5052013Assets 2014: $1,008,574Liabilities 2014: $20,689Net Assets 2014: $987,8852014Assets 2015: $1,038,572Liabilities 2015: $25,246Net Assets 2015: $1,013,3262015Assets 2016: $1,069,301Liabilities 2016: $25,972Net Assets 2016: $1,043,3292016Assets 2017: $1,056,521Liabilities 2017: $10,779Net Assets 2017: $1,045,7422017Assets 2018: $1,114,240Liabilities 2018: $28,013Net Assets 2018: $1,086,2272018Assets 2019: $1,108,255Liabilities 2019: $35,384Net Assets 2019: $1,072,8712019Assets 2020: $1,108,748Liabilities 2020: $36,272Net Assets 2020: $1,072,4762020Assets 2021: $1,209,773Liabilities 2021: $40,123Net Assets 2021: $1,169,6502021Assets 2022: $1,278,307Liabilities 2022: $95,485Net Assets 2022: $1,182,8222022Assets 2023: $1,308,149Liabilities 2023: $48,394Net Assets 2023: $1,259,7552023Assets 2024: $1,323,695Liabilities 2024: $49,302Net Assets 2024: $1,274,3932024

Highlighted filing

2013

Assets$988,110
Liabilities$5,605
Net Assets$982,505
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $190,9582010Revenue 2011: $167,240Expenses 2011: $183,808Net Income 2011: -$16,5682011Expenses 2012: $168,6612012Revenue 2013: $177,254Expenses 2013: $193,803Net Income 2013: -$16,5492013Revenue 2014: $200,349Expenses 2014: $194,969Net Income 2014: $5,3802014Revenue 2015: $265,874Expenses 2015: $240,433Net Income 2015: $25,4412015Revenue 2016: $284,919Expenses 2016: $254,916Net Income 2016: $30,0032016Revenue 2017: $298,141Expenses 2017: $295,728Net Income 2017: $2,4132017Revenue 2018: $416,535Expenses 2018: $376,050Net Income 2018: $40,4852018Revenue 2019: $502,491Expenses 2019: $515,847Net Income 2019: -$13,3562019Revenue 2020: $570,312Expenses 2020: $570,704Net Income 2020: -$3922020Revenue 2021: $643,185Expenses 2021: $546,010Net Income 2021: $97,1752021Revenue 2022: $615,367Expenses 2022: $602,195Net Income 2022: $13,1722022Revenue 2023: $721,130Expenses 2023: $644,197Net Income 2023: $76,9332023Revenue 2024: $709,506Expenses 2024: $694,868Net Income 2024: $14,6382024

Highlighted filing

2013

Revenue$177,254
Expenses$193,803
Net Income-$16,549
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.0
Gross Receipts
$207,311
Mission and Program Overview

Mission

We strive to enhance the response to suspected child abuse cases by combining the wisdom and professional services of law enforcement, social services, mental and medical health partners and community agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$913,946$889,048▼ $24,898
Cash and Non-Interest-Bearing Accounts$68,956$62,914▼ $6,042
Pledges and Grants Receivable$26,133$28,120▲ $1,987
Savings and Temporary Cash Investments$6,362$6,173▼ $189
Accounts Receivable$1,778$1,855▲ $77
Total Assets$1,017,175$988,110▼ $29,065
Liabilities
Accounts Payable and Accrued Expenses$15,812$5,605▼ $10,207
Other Liabilities$2,163--
Total Liabilities$17,975$5,605▼ $12,370
Net Assets / Fund Balance
Unrestricted Net Assets$999,200$982,505▼ $16,695
Total Net Assets Fund Balance$999,200$982,505▼ $16,695
Total Liabilities and Net Assets / Fund Balance$1,017,175$988,110▼ $29,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$777,083$103,874$880,957
Land$110,445-$110,445
Equipment$1,520$30,059$31,579
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jan WellsChairman
Stephanie WoodardVice Chair
Andre CheekDirector
Billy CarlisleDirector
Brian CantelDirector
Brian KellyDirector
Cindy WilsonDirector
David WestfallDirector
Gerald CouchDirector
Jenifer SimmonsDirector
Kim WilliamsDirector
Lance ComptonDirector
Laura FowlerDirector
Lee DarraghDirector
Todd MetcalfDirector
Todd YoungDirector
Tom LeferveDirector
Trey WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,623
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$16,628
All Other Contributions
$60,306
Change in Net Assets
$-16,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$177,254
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,058
Total Revenue per Audited Statements
$207,312
Total Revenue per Form 990
$177,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,378
Salaries, Compensation, and Employee Benefits$87,425
Total Fundraising Expense$8,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,668$15,008$7,537$81,213
Fees for Services Other$36,670--$36,670
Depreciation Depletion$20,298$4,601-$24,899
Office Expenses$10,347$2,346-$12,693
Fees for Services Accounting$8,869$2,011-$10,880
Payroll Taxes$4,488$1,148$576$6,212
Insurance$4,147$940-$5,087
Occupancy$3,465$792-$4,257
All Other Expenses$1,668$378-$2,046
Other Expenses$928$211-$1,139
Total Functional Expenses$156,646$29,044$8,113$193,803

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$223,860
Expenses per Audited Statements$193,803
Total Expenses per Form 990$193,803
Expenses Not Reported on Form 990$30,057
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,190
Fundraising Direct Expenses$29,557
Gaming Gross Income$2,495
Gaming Direct Expenses$500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$54,519$18,819$8,995$9,824
Total Events$79,890$44,190$29,557$14,633
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board receives a copy of the form 990 and reviews the form 990 in detail before it is filed.”

Form 990, Part VI, Section C, Line 19

“The governing documents and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

EIN
58-2250500
Phone
7705345151

Signing Officer

Name
Heather Hayes
Title
Executive Director
Phone
7705345151
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Hayes
Formed
1997
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
175

Preparer

Preparer
James Abangs
Phone
7705360511
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Forensic interviews: program service expenses 36,670. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,670.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events shown net 30,058.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events shown net 30,058. Rounding -1.”

Raw XML AppendixShowing 400 of 520 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/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0913946
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0889048
IRS990/LandBldgEquipCostOrOtherBssAmt01022981
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE STRIVE TO ENHANCE THE RESPONSE TO SUSPECTED CHILD ABUSE CASES BY COMBINING THE WISDOM AND PROFESSIONAL SERVICES OF LAW ENFORCEMENT, SOCIAL SERVICES, MENTAL AND MEDICAL HEALTH PARTNERS AND COMMUNITY AGENCIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0999200
IRS990/NetAssetsOrFundBalancesEOYAmt0982505
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014633
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014633
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01995
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01995
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0792
IRS990/OccupancyGrp/ProgramServicesAmt03465
IRS990/OccupancyGrp/TotalAmt04257
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02346
IRS990/OfficeExpensesGrp/ProgramServicesAmt010347
IRS990/OfficeExpensesGrp/TotalAmt012693
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3211
IRS990/OtherExpensesGrp/ProgramServicesAmt04435
IRS990/OtherExpensesGrp/ProgramServicesAmt11555
IRS990/OtherExpensesGrp/ProgramServicesAmt21108
IRS990/OtherExpensesGrp/ProgramServicesAmt3928
IRS990/OtherExpensesGrp/TotalAmt05440
IRS990/OtherExpensesGrp/TotalAmt11908
IRS990/OtherExpensesGrp/TotalAmt21359
IRS990/OtherExpensesGrp/TotalAmt31139
IRS990/OtherLiabilitiesGrp/BOYAmt02163
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058668
IRS990/OtherSalariesAndWagesGrp/TotalAmt081213
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0576
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01148
IRS990/PayrollTaxesGrp/ProgramServicesAmt04488
IRS990/PayrollTaxesGrp/TotalAmt06212
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026133
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028120
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HEATHER HAYES
IRS990/PriorPeriodAdjustmentsAmt0-146
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0136289
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt084011
IRS990/PYOtherRevenueAmt026800
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5569
IRS990/PYSalariesCompEmpBnftPaidAmt084650
IRS990/PYTotalExpensesAmt0168661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0163092
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16549
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064618
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0811333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04651
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88950
IRS990ScheduleA/PublicSupportPY170Pct00.85910
IRS990ScheduleA/PublicSupportTotal170Amt0811333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0811333
IRS990ScheduleA/TotalSupportAmt0912159
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-6550
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt025800
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt023152
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012668
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt041088
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt096158
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0777083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0880957
IRS990ScheduleD/EquipmentGrp/BookValueAmt01520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031579
IRS990ScheduleD/ExpensesNotReportedAmt030057
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0193803
IRS990ScheduleD/LandGrp/BookValueAmt0110445
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110445
IRS990ScheduleD/OtherExpensesIncludedAmt030057
IRS990ScheduleD/OtherRevenueAmt030058
IRS990ScheduleD/RevenueNotReportedAmt030058
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0177254
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS SHOWN NET 30,058.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS SHOWN NET 30,058. ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0889048
IRS990ScheduleD/TotalExpensesPerForm990Amt0193803
IRS990ScheduleD/TotalRevenuePerForm990Amt0177254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0207312
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0223860
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035700

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$988,110
Liabilities
$5,605
Net assets
$982,505
Revenue
$177,254
Expenses
$193,803
Net income
-$16,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.05$1.27$0.71$0.69$0.01
2023Summary only. Only limited summary data is available for this year.$1.31$0.05$1.26$0.72$0.64$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.10$1.18$0.62$0.60$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.04$1.17$0.64$0.55$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.04$1.07$0.57$0.57$0.00
2019Summary only. Only limited summary data is available for this year.$1.11$0.04$1.07$0.50$0.52$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.03$1.09$0.42$0.38$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$0.30$0.30$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.03$1.04$0.28$0.25$0.03
2015Summary only. Only limited summary data is available for this year.$1.04$0.03$1.01$0.27$0.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.20$0.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.18$0.19$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$1.00$0.17
2011Summary only. Only limited summary data is available for this year.$0.99$0.02$0.96$0.17$0.18$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.98$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits