Civic Intelligence

Good Shepherd Clinic Inc.

990 • Fiscal year 2019 • EIN 58-2578581

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

Organization Profilewww.goodshepherdclinic.org
6392 Murphy DriveMorrow, GA 30260

(770) 968-1310

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-349%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$50,175

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-8.4%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$227,182

Down $20,755 (-8.4%) from 2018

Net Assets

Down

$212,153

Down $28,014 (-12%) from 2018

Liabilities

Up

$15,029

Up $7,259 (+93%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin2nd percentile

Revenue

Down

$247,633

Down $901,812 (-78%) from 2018

Expenses

Down

$1,111,966

Down $87,977 (-7.3%) from 2018

Net Income

Down

-$864,333

Down $813,835 (-1612%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2011: $365,785Liabilities 2011: $12,088Net Assets 2011: $353,6972011Assets 2012: $296,475Liabilities 2012: $6,493Net Assets 2012: $289,9822012Assets 2013: $207,951Liabilities 2013: $10,025Net Assets 2013: $197,9262013Assets 2014: $220,995Liabilities 2014: $6,016Net Assets 2014: $214,9792014Assets 2015: $186,974Liabilities 2015: $8,625Net Assets 2015: $178,3492015Assets 2016: $327,737Liabilities 2016: $9,686Net Assets 2016: $318,0512016Assets 2017: $291,557Liabilities 2017: $5,892Net Assets 2017: $285,6652017Assets 2018: $247,937Liabilities 2018: $7,770Net Assets 2018: $240,1672018Assets 2019: $227,182Liabilities 2019: $15,029Net Assets 2019: $212,1532019Assets 2020: $458,296Liabilities 2020: $36,176Net Assets 2020: $422,1202020Assets 2021: $587,225Liabilities 2021: $35,528Net Assets 2021: $551,6972021Assets 2022: $640,137Liabilities 2022: $37,210Net Assets 2022: $602,9272022Assets 2024: $773,339Liabilities 2024: $12,208Net Assets 2024: $761,1312024

Highlighted filing

2019

Assets$227,182
Liabilities$15,029
Net Assets$212,153
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $174,403Expenses 2011: $210,954Net Income 2011: -$36,5512011Revenue 2012: $53,221Expenses 2012: $116,936Net Income 2012: -$63,7152012Expenses 2013: $828,4062013Revenue 2014: $641,327Expenses 2014: $631,065Net Income 2014: $10,2622014Revenue 2015: $1,488,685Expenses 2015: $1,538,845Net Income 2015: -$50,1602015Revenue 2016: $1,512,935Expenses 2016: $1,373,233Net Income 2016: $139,7022016Revenue 2017: $203,643Expenses 2017: $1,269,330Net Income 2017: -$1,065,6872017Revenue 2018: $1,149,445Expenses 2018: $1,199,943Net Income 2018: -$50,4982018Revenue 2019: $247,633Expenses 2019: $1,111,966Net Income 2019: -$864,3332019Revenue 2020: $516,636Expenses 2020: $1,184,179Net Income 2020: -$667,5432020Revenue 2021: $850,127Expenses 2021: $751,851Net Income 2021: $98,2762021Revenue 2022: $889,209Expenses 2022: $837,979Net Income 2022: $51,2302022Revenue 2024: $1,089,772Expenses 2024: $916,516Net Income 2024: $173,2562024

Highlighted filing

2019

Revenue$247,633
Expenses$1,111,966
Net Income-$864,333
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$247,633
Mission and Program Overview

Mission

To provide free primary medical care to uninsured residents of Clayton

To provide free primary medical care to uninsured residents of Clayton County who have limited financial resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$134,734$123,994▼ $10,740
Cash and Non-Interest-Bearing Accounts$104,958$101,029▼ $3,929
Prepaid Expenses and Deferred Charges$2,245$2,159▼ $86
Total Assets$247,937$227,182▼ $20,755
Other Assets Total$6,000--
Liabilities
Accounts Payable and Accrued Expenses$3,722$9,687▲ $5,965
Other Liabilities$4,048$5,342▲ $1,294
Total Liabilities$7,770$15,029▲ $7,259
Net Assets / Fund Balance
Unrestricted Net Assets$235,167$212,153▼ $23,014
Temporarily Rstr Net Assets$5,000--
Total Net Assets Fund Balance$240,167$212,153▼ $28,014
Total Liabilities and Net Assets / Fund Balance$247,937$227,182▼ $20,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$123,469$42,884$166,353
Equipment$525$41,729$42,254
Other Land Buildings$0$7,761$7,761
Land$0--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chelsea FoldsExecutive DirectorFT$50,175$50,175

Board Members and Trustees

NameTitle
Angie BellChair
Mike MeadVice Chair
Carol HatfieldBoard
Charisse BraxtonBoard
Deborah Franklin-WaltonBoard
Dr D Terrence FosterBoard
Dr Robert McCulloughBoard
George BrownBoard
Jane HortonBoard
Karen SullivanBoard
Rev David TewBoard
Subrahmanya BhatBoard
Todd WilliamsBoard
Travis SmithBoard
Cyndi SmithSecretary
Gina McCombsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,320
Program Service Revenue
$0
Investment Income
$313
Other Revenue
$0
All Other Contributions
$144,325
Change in Net Assets
$-864,333

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2,500$383,979cost
Drugs and Medical Supplies2,500$275,627cost
Other Non Cash Contri Table2,500$169,213cost
Other Non Cash Contri Table5$7,500cost
Total Noncash Contributions7,505$836,319-

Audited Revenue Reconciliation

Revenue per Audited Statements
$247,633
Total Revenue per Audited Statements
$247,633
Total Revenue per Form 990
$247,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$941,823
Salaries, Compensation, and Employee Benefits$170,143
Total Fundraising Expense$26,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$684,250$18,339$0$702,589
Other Salaries and Wages$127,063$33,884$8,471$169,418
Occupancy$9,078$3,026$0$12,104
Depreciation Depletion$8,865$2,955$0$11,820
Information Technology$8,680$1,238$0$9,918
Insurance$3,686$2,341$0$6,027
Office Expenses$62$5,596$0$5,658
Fees for Services Accounting$0$3,925$0$3,925
Other Expenses$0$731$0$731
Payroll Taxes$357$344$24$725
Conferences and Meetings$83$0$0$83
Total Functional Expenses$1,011,337$74,056$26,573$1,111,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,111,966
Total Expenses per Audited Statements$1,111,966
Total Expenses per Form 990$1,111,966
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tomato Sandwich Party$64,839$24,839$769$24,070
Pillars Luncheon$22,723$22,723$1,495$21,228
Total Events$87,562$47,562$4,937$42,625
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Good Shepherd Clinic Inc
EIN
58-2578581
Phone
7709681310
Address
6392 Murphy Drive, Morrow, GA 30260

Signing Officer

Name
Chelsea Folds
Title
Executive Director
Phone
7709681310
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chelsea Folds
Formed
2000
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
75

Preparer

Firm
Rl Jennings and Associates Pc
Address
506 E 3rd St, Rome, GA 30161
Preparer
Richard L Jennings
Phone
7068021945
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Accountant provides copy to board for review.”

Pt VI, Line 12C

“Board members are required to sign conflict of interest policy.”

Pt VI, Line 15A

“Organization has a personnel committee for wage determination.”

Pt VI, Line 15B

“Organization has a personnel committee for wage determination.”

Form 990, Part IX, Line 24E

“Maintenance Expense 3788. 1669. 2119. 0.”

Form 990, Part IX, Line 24E

“Medical Services 383979. 383979. 0. 0.”

Form 990, Part IX, Line 24E

“Medical Supplies 8219. 8219. 0. 0.”

Form 990, Part IX, Line 24E

“Medication 4238. 4238. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1000. 0. 1000. 0.”

Form 990, Part IX, Line 24E

“Training 2866. 2866. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 4627. 3470. 1157. 0.”

Form 990, Part IX, Line 24E

“Postage 2652. 1229. 1423. 0.”

Form 990, Part IX, Line 24E

“Printing and copying 3732. 2203. 1529. 0.”

Form 990, Part IX, Line 24E

“Grant expense 750. 750. 0. 0.”

Form 990, Part IX, Line 24E

“Gain/loss on disposal of assets 11111. 0. 11111. 0.”

Form 990, Part IX, Line 24E

“Donated services 275627. 275627. 0. 0.”

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IRS990/InsuranceGrp/ProgramServicesAmt03686
IRS990/InsuranceGrp/TotalAmt06027
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0123994
IRS990/LandBldgEquipCostOrOtherBssAmt0216368
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide free primary medical care to uninsured residents of Clayton County who have limited financial resources.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0240167
IRS990/NetAssetsOrFundBalancesEOYAmt0212153
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03026
IRS990/OccupancyGrp/ProgramServicesAmt09078
IRS990/OccupancyGrp/TotalAmt012104
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05596
IRS990/OfficeExpensesGrp/ProgramServicesAmt062
IRS990/OfficeExpensesGrp/TotalAmt05658
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc1Fundraising and Marketing
IRS990/OtherExpensesGrp/Desc2Laboratory Services
IRS990/OtherExpensesGrp/Desc3License
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt118078
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3731
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2169213
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01677
IRS990/OtherExpensesGrp/TotalAmt118078
IRS990/OtherExpensesGrp/TotalAmt2169213
IRS990/OtherExpensesGrp/TotalAmt3731
IRS990/OtherLiabilitiesGrp/BOYAmt04048
IRS990/OtherLiabilitiesGrp/EOYAmt05342
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127063
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169418
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt024
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0344
IRS990/PayrollTaxesGrp/ProgramServicesAmt0357
IRS990/PayrollTaxesGrp/TotalAmt0725
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02159
IRS990/PrincipalOfficerNm0Chelsea Folds
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01149316
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0129
IRS990/PYOtherExpensesAmt01043157
IRS990/PYRevenuesLessExpensesAmt0-50498
IRS990/PYSalariesCompEmpBnftPaidAmt0156786
IRS990/PYTotalExpensesAmt01199943
IRS990/PYTotalRevenueAmt01149445
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-864333
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0247633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0286736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01163765
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01163765
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0247633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0286736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01163765
IRS990ScheduleA/TotalSupportAmt01163765
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0123469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0166353
IRS990ScheduleD/EquipmentGrp/BookValueAmt0525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042254
IRS990ScheduleD/ExpensesSubtotalAmt01111966
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07761
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/RevenueSubtotalAmt0247633
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123994
IRS990ScheduleD/TotalExpensesPerForm990Amt01111966
IRS990ScheduleD/TotalLiabilityAmt05342
IRS990ScheduleD/TotalRevenuePerForm990Amt0247633
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0247633
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01111966
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt095
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt095
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04937
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tomato Sandwich Party
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pillars Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02016
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047562
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042625
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02264

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,182
Liabilities
$15,029
Net assets
$212,153
Revenue
$247,633
Expenses
$1,111,966
Net income
-$864,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$1.09$0.92$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.60$0.89$0.84$0.05
2021Summary only. Only limited summary data is available for this year.$0.59$0.04$0.55$0.85$0.75$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.04$0.42$0.52$1.18$0.67
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.25$1.11$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$1.15$1.20$0.05
2017Summary only. Only limited summary data is available for this year.$0.29$0.01$0.29$0.20$1.27$1.07
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.51$1.37$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$1.49$1.54$0.05
2014Summary only. Only limited summary data is available for this year.$0.22$0.01$0.21$0.64$0.63$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.83
2012Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$0.05$0.12$0.06
2011Summary only. Only limited summary data is available for this year.$0.37$0.01$0.35$0.17$0.21$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits