Civic Intelligence

Alzheimers Respite & Resource

990 • Fiscal year 2024 • EIN 58-2291775

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 30, 2025

Pobox 22330Hilton Head Island, SC 29925

(843) 842-6688

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

50th percentile

4.5%

Faster asset growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,212,990

Up $138,632 (+4.5%) from 2023

Net Assets

Up

$3,212,990

Up $138,632 (+4.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$1,828,146

Up $331,059 (+22%) from 2023

Expenses

Up

$1,767,148

Up $367,808 (+26%) from 2023

Net Income

Down

$60,998

Down $36,749 (-38%) from 2023

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,961,010Liabilities 2010: $360,381Net Assets 2010: $1,600,6292010Assets 2011: $2,184,194Liabilities 2011: $0Net Assets 2011: $2,184,1942011Assets 2012: $2,301,521Liabilities 2012: $270Net Assets 2012: $2,301,2512012Assets 2013: $2,420,493Liabilities 2013: $0Net Assets 2013: $2,420,4932013Assets 2014: $2,585,711Liabilities 2014: $119Net Assets 2014: $2,585,5922014Assets 2015: $2,557,634Liabilities 2015: $246Net Assets 2015: $2,557,3882015Assets 2016: $2,674,865Liabilities 2016: $637Net Assets 2016: $2,674,2282016Assets 2017: $2,816,416Liabilities 2017: $7,737Net Assets 2017: $2,808,6792017Assets 2018: $2,709,757Liabilities 2018: $6,780Net Assets 2018: $2,702,9772018Assets 2019: $2,895,180Liabilities 2019: $0Net Assets 2019: $2,895,1802019Assets 2020: $3,085,852Liabilities 2020: $0Net Assets 2020: $3,085,8522020Assets 2021: $3,212,948Liabilities 2021: $0Net Assets 2021: $3,212,9482021Assets 2022: $2,876,200Liabilities 2022: $0Net Assets 2022: $2,876,2002022Assets 2023: $3,074,358Liabilities 2023: $0Net Assets 2023: $3,074,3582023Assets 2024: $3,212,990Liabilities 2024: $0Net Assets 2024: $3,212,9902024

Highlighted filing

2024

Assets$3,212,990
Liabilities$0
Net Assets$3,212,990

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $456,2702010Expenses 2011: $500,4612011Expenses 2012: $561,3222012Revenue 2013: $725,596Expenses 2013: $606,354Net Income 2013: $119,2422013Revenue 2014: $858,565Expenses 2014: $693,466Net Income 2014: $165,0992014Revenue 2015: $875,845Expenses 2015: $864,041Net Income 2015: $11,8042015Revenue 2016: $1,011,068Expenses 2016: $926,446Net Income 2016: $84,6222016Revenue 2017: $1,379,912Expenses 2017: $1,322,997Net Income 2017: $56,9152017Revenue 2018: $1,232,984Expenses 2018: $1,268,678Net Income 2018: -$35,6942018Revenue 2019: $1,315,503Expenses 2019: $1,224,970Net Income 2019: $90,5332019Revenue 2020: $1,233,161Expenses 2020: $1,101,685Net Income 2020: $131,4762020Revenue 2021: $1,230,370Expenses 2021: $1,178,698Net Income 2021: $51,6722021Revenue 2022: $1,222,882Expenses 2022: $1,237,941Net Income 2022: -$15,0592022Revenue 2023: $1,497,087Expenses 2023: $1,399,340Net Income 2023: $97,7472023Revenue 2024: $1,828,146Expenses 2024: $1,767,148Net Income 2024: $60,9982024

Highlighted filing

2024

Revenue$1,828,146
Expenses$1,767,148
Net Income$60,998
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.0
Gross Receipts
$1,890,172
Mission and Program Overview

Mission

Provide dementia specific adult daycare, counseling support, crisis management, early memory loss intervention programs, trainings and presentations in the community.

Memory matters provides innovative, community-based dementia and brain health programs that support individuals living with memory loss and their caregivers. Through early screening, cognitive engagement, brain health promotion, and caregiver education, we reduce isolation, improve quality of life, and strengthen families across the lowcountry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,254,861$1,655,482▲ $400,621
Land, Buildings, and Equipment, Net$1,165,787$1,098,024▼ $67,763
Savings and Temporary Cash Investments$385,677$322,737▼ $62,940
Cash and Non-Interest-Bearing Accounts$250,916$124,511▼ $126,405
Intangible Assets$17,117$12,236▼ $4,881
Total Assets$3,074,358$3,212,990▲ $138,632
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,612,889$2,738,942▲ $126,053
Net Assets With Donor Restrictions$461,469$474,048▲ $12,579
Total Net Assets Fund Balance$3,074,358$3,212,990▲ $138,632
Total Liabilities and Net Assets / Fund Balance$3,074,358$3,212,990▲ $138,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$529,662$675,640$1,205,302
Land$500,000-$500,000
Equipment$39,331$100,150$139,481
Other Land Buildings$29,031$72,832$101,863

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$320,500-▲ $42,602-$360,840
2023$262,443-▲ $60,319-$320,500
2022$358,593-▼ $96,148-$262,443
2021$311,233-▲ $50,293-$358,593
2020$275,963-▲ $37,637-$311,233
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jill Barcikowski-hornerExecutive DiFT$161,163$161,163
Jill Barcikowski-hornerExecutive Director-$161,163$161,163

Board Members and Trustees

NameTitle
Kelley JewettPresident
Anna PonderDirector
Elizabeth MintzDirector
Jason LuckasevicDirector
John MccannDirector
Julie MartinDirector
Lisa MazzeoDirector
Lynn McpheetersDirector
Malcolm BinksDirector
PATRICIA O'NEILDirector
Pete DehebreadDirector
Tom LennoxDirector
Cheolsu ShinSecretary
Ted OrbanTreasurer
John WeymouthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,084,031
Program Service Revenue
$476,068
Investment Income
$50,048
Other Revenue
$217,999
All Other Contributions
$951,007
Change in Net Assets
$60,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,711,527
Revenue Not Reported on Financial Statements
$116,619
Other Revenue Adjustments
$116,619
Total Revenue per Audited Statements
$1,711,527
Total Revenue per Form 990
$1,828,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$941,203
Other Expenses$709,326
Grants and Similar Amounts Paid$116,619
Total Fundraising Expense$112,901
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$598,455$56,325$49,285$704,065
Current Officers, Directors, Trustees, and Key Employees$136,989$12,893$11,281$161,163
Occupancy$117,277$14,134$9,314$140,725
Grants to Domestic Individuals$116,619--$116,619
Insurance$86,759$7,316$10,452$104,527
Depreciation Depletion$60,294$5,085$7,264$72,643
Payroll Taxes$53,400$5,026$4,398$62,824
Fees for Services Other$39,962$7,529$10,424$57,915
Advertising$23,325--$23,325
Other Expenses$11,610$2,211$8,003$13,821
Other Employee Benefits$11,178$1,052$921$13,151
Office Expenses$8,364$2,788-$11,152
Fees for Services Accounting$5,975$1,126$1,559$8,660
Information Technology$6,570$730-$7,300
Total Functional Expenses$1,504,350$149,897$112,901$1,767,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,767,148
Expenses per Audited Statements$1,650,529
Total Expenses per Audited Statements$1,650,529
Expenses Not Reported on Financial Statements$116,619
Other Expense Adjustments$116,619
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$280,025
Fundraising Direct Expenses$62,026
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala Din$361,850$240,930$48,613$192,317
2021 5k/10k$42,624$30,520$5,337$25,183
Total Events$413,049$280,025$62,026$217,999
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
Yes
Audit committee
Yes
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
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

Form 990 is reviewed and approved by both the executive director and the finance committee before it is filed.

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

Conflict of interest policy is checked annually by the governance committee of the board of directors and periodically throughout the year when such occasions occur wherein conflicts of interest might arise.

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

Compensation of the executive director is contingent upon an annual performance review based on goals agreed upon by the executive director and the board executive committee. Salary recommendations are brought by the executive committee to the finance committee for final approval.

Form 990, Page 6, Part VI, Line 19

These documents are available upon request and are posted on the guidestar.org and charitynavigator.org websites

Filing and Contact Details

Filer

Filer Name
Memory Matters
EIN
58-2291775
Phone
8438426688
Address
POBOX 22330, HILTON HEAD ISLAND, SC 29925

Signing Officer

Name
Ted Orban
Title
Treasurer
Phone
8438426688
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley Jewett
Formed
1997
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
14
Volunteers
80

Preparer

Firm
Carey & Company Pa
Address
70 MAIN STREET SUITE 100, HILTON HEAD ISLAND, SC 29926
Preparer
Patrick P Carey Jr CPA
Phone
8436814430
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Memory matters provides innovative, community-based dementia and brain health programs that support individuals living with memory loss and their caregivers. Through early screening, cognitive engagement, brain health promotion, and caregiver education, we reduce isolation, improve quality of life, and strengthen families across the lowcountry.

Form 990, Part XI, Line 9

Scholarships given -116,619 scholarships given 116,619 round 0

Financial Statement Notes

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

Scholarships given 116,619

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

Scholarships given 116,619

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0133024
IRS990/FundraisingDirectExpensesAmt062026
IRS990/FundraisingGrossIncomeAmt0280025
IRS990/GainOrLossGrp/OtherAmt0354
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0116619
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0116619
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0116619
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0354
IRS990/GrossReceiptsAmt01890172
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0730
IRS990/InformationTechnologyGrp/ProgramServicesAmt06570
IRS990/InformationTechnologyGrp/TotalAmt07300
IRS990/InsuranceGrp/FundraisingAmt010452
IRS990/InsuranceGrp/ManagementAndGeneralAmt07316
IRS990/InsuranceGrp/ProgramServicesAmt086759
IRS990/InsuranceGrp/TotalAmt0104527
IRS990/IntangibleAssetsGrp/BOYAmt017117
IRS990/IntangibleAssetsGrp/EOYAmt012236
IRS990/InvestmentIncomeGrp/ExclusionAmt049694
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049694
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01254861
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01655482
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0848622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01165787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01098024
IRS990/LandBldgEquipCostOrOtherBssAmt01946646
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MEMORY MATTERS PROVIDES INNOVATIVE, COMMUNITY-BASED DEMENTIA AND BRAIN HEALTH PROGRAMS THAT SUPPORT INDIVIDUALS LIVING WITH MEMORY LOSS AND THEIR CAREGIVERS. THROUGH EARLY SCREENING, COGNITIVE ENGAGEMENT, BRAIN HEALTH PROMOTION, AND CAREGIVER EDUCATION, WE REDUCE ISOLATION, IMPROVE QUALITY OF LIFE, AND STRENGTHEN FAMILIES ACROSS THE LOWCOUNTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03074358
IRS990/NetAssetsOrFundBalancesEOYAmt03212990
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0354
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0354
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0217999
IRS990/NetUnrlzdGainsLossesInvstAmt077634
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02612889
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02738942
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09314
IRS990/OccupancyGrp/ManagementAndGeneralAmt014134
IRS990/OccupancyGrp/ProgramServicesAmt0117277
IRS990/OccupancyGrp/TotalAmt0140725
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02788
IRS990/OfficeExpensesGrp/ProgramServicesAmt08364
IRS990/OfficeExpensesGrp/TotalAmt011152
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0921
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01052
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013151
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt08003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22211
IRS990/OtherExpensesGrp/ProgramServicesAmt0111228
IRS990/OtherExpensesGrp/ProgramServicesAmt165857
IRS990/OtherExpensesGrp/ProgramServicesAmt250488
IRS990/OtherExpensesGrp/ProgramServicesAmt311610
IRS990/OtherExpensesGrp/TotalAmt0120900
IRS990/OtherExpensesGrp/TotalAmt197870
IRS990/OtherExpensesGrp/TotalAmt250488
IRS990/OtherExpensesGrp/TotalAmt313821
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0598455
IRS990/OtherSalariesAndWagesGrp/TotalAmt0704065
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04398
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05026
IRS990/PayrollTaxesGrp/ProgramServicesAmt053400
IRS990/PayrollTaxesGrp/TotalAmt062824
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLEY JEWETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESPITE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADD BACK GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0359449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116619
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0879185
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt075489
IRS990/PYInvestmentIncomeAmt089655
IRS990/PYOtherExpensesAmt0445420
IRS990/PYOtherRevenueAmt0120822
IRS990/PYProgramServiceRevenueAmt0407425
IRS990/PYRevenuesLessExpensesAmt097747
IRS990/PYSalariesCompEmpBnftPaidAmt0878431
IRS990/PYTotalExpensesAmt01399340
IRS990/PYTotalRevenueAmt01497087
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060998
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0385677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0322737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01302029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01086110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01014288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01010418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01059190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05472035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035853
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0170526
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01336687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93680
IRS990ScheduleA/PublicSupportPY170Pct00.94610
IRS990ScheduleA/PublicSupportTotal170Amt05286180
IRS990ScheduleA/SubstantialContributorsTotAmt0185855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01302029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01086110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01014288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01010418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01059190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05472035
IRS990ScheduleA/TotalSupportAmt05642561
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/BuildingsGrp/BookValueAmt0529662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0675640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01205302
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02262
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0320500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0360840
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt042602
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02262
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0262443
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0320500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060319
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02933
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0358593
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0262443
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-96148
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02933
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0311233
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0358593

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$1.83$1.77$0.06
2023Summary only. Only limited summary data is available for this year.$3.07$0.00$3.07$1.50$1.40$0.10
2022Summary only. Only limited summary data is available for this year.$2.88$0.00$2.88$1.22$1.24$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$1.23$1.18$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.09$1.23$1.10$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$1.32$1.22$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.01$2.70$1.23$1.27$0.04
2017Summary only. Only limited summary data is available for this year.$2.82$0.01$2.81$1.38$1.32$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$1.01$0.93$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.88$0.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.86$0.69$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.73$0.61$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.36$1.60$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits