Civic Intelligence

Wayside House Inc.

990 • Fiscal year 2016 • EIN 59-1590644

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 08, 2017

Organization ProfileWWW.WAYSIDEHOUSE.NET

View Organization Page

378 NE Sixth AvenueDelray Beach, FL 33483

(561) 278-0055

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

76th percentile

$119,364

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,994,159

Up $463,296 (+18%) from 2015

Net Assets

Up

$2,855,931

Up $441,620 (+18%) from 2015

Liabilities

Up

$138,228

Up $21,676 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin75th percentile

Revenue

Up

$2,952,561

Up $489,233 (+20%) from 2015

Expenses

Up

$2,510,941

Up $374,029 (+18%) from 2015

Net Income

Up

$441,620

Up $115,204 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,925,538Liabilities 2010: $48,390Net Assets 2010: $1,877,1482010Assets 2011: $2,137,158Liabilities 2011: $10,805Net Assets 2011: $2,126,3532011Assets 2012: $2,402,100Liabilities 2012: $8,590Net Assets 2012: $2,393,5102012Assets 2013: $2,044,852Liabilities 2013: $126,500Net Assets 2013: $1,918,3522013Assets 2014: $2,169,705Liabilities 2014: $81,810Net Assets 2014: $2,087,8952014Assets 2015: $2,530,863Liabilities 2015: $116,552Net Assets 2015: $2,414,3112015Assets 2016: $2,994,159Liabilities 2016: $138,228Net Assets 2016: $2,855,9312016Assets 2017: $2,418,875Liabilities 2017: $70,244Net Assets 2017: $2,348,6312017Assets 2018: $1,933,241Liabilities 2018: $88,721Net Assets 2018: $1,844,5202018Assets 2019: $1,774,146Liabilities 2019: $109,757Net Assets 2019: $1,664,3892019Assets 2020: $2,351,505Liabilities 2020: $384,219Net Assets 2020: $1,967,2862020Assets 2021: $2,514,727Liabilities 2021: $225,346Net Assets 2021: $2,289,3812021Assets 2022: $2,528,107Liabilities 2022: $184,632Net Assets 2022: $2,343,4752022Assets 2023: $2,709,134Liabilities 2023: $410,172Net Assets 2023: $2,298,9622023Assets 2024: $2,391,589Liabilities 2024: $269,415Net Assets 2024: $2,122,1742024

Highlighted filing

2016

Assets$2,994,159
Liabilities$138,228
Net Assets$2,855,931
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,526,4802010Expenses 2011: $1,611,0582011Expenses 2012: $1,671,7092012Expenses 2013: $2,164,7162013Revenue 2014: $2,173,082Expenses 2014: $2,003,539Net Income 2014: $169,5432014Revenue 2015: $2,463,328Expenses 2015: $2,136,912Net Income 2015: $326,4162015Revenue 2016: $2,952,561Expenses 2016: $2,510,941Net Income 2016: $441,6202016Revenue 2017: $2,491,410Expenses 2017: $2,998,710Net Income 2017: -$507,3002017Revenue 2018: $2,389,017Expenses 2018: $2,893,128Net Income 2018: -$504,1112018Revenue 2019: $2,791,185Expenses 2019: $2,965,017Net Income 2019: -$173,8322019Revenue 2020: $3,344,785Expenses 2020: $3,013,904Net Income 2020: $330,8812020Revenue 2021: $3,279,092Expenses 2021: $2,956,997Net Income 2021: $322,0952021Revenue 2022: $3,941,610Expenses 2022: $3,887,516Net Income 2022: $54,0942022Revenue 2023: $5,193,154Expenses 2023: $5,237,667Net Income 2023: -$44,5132023Revenue 2024: $5,212,794Expenses 2024: $5,595,200Net Income 2024: -$382,4062024

Highlighted filing

2016

Revenue$2,952,561
Expenses$2,510,941
Net Income$441,620
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 8, 2017
Return Version
2015v3.0
Gross Receipts
$2,986,081
Mission and Program Overview

Mission

The organization's primary mission is to provide women with addictions the support, programs and services they need to recover mentally, physically and emotionally and return to their families and communities ready to live a fulfilling life.

Residential and outpatient care for women with substance abuse addictions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,649,576$1,616,155▼ $33,421
Investments Other Securities$400,003$400,043▲ $40
Savings and Temporary Cash Investments$132,197$380,638▲ $248,441
Cash and Non-Interest-Bearing Accounts$212,992$301,934▲ $88,942
Accounts Receivable$75,660$212,237▲ $136,577
Pledges and Grants Receivable$55,291$80,152▲ $24,861
Prepaid Expenses and Deferred Charges$5,144$3,000▼ $2,144
Total Assets$2,530,863$2,994,159▲ $463,296
Liabilities
Accounts Payable and Accrued Expenses$116,552$138,228▲ $21,676
Total Liabilities$116,552$138,228▲ $21,676
Net Assets / Fund Balance
Unrestricted Net Assets$1,904,675$2,493,994▲ $589,319
Temporarily Rstr Net Assets$509,636$361,937▼ $147,699
Total Net Assets Fund Balance$2,414,311$2,855,931▲ $441,620
Total Liabilities and Net Assets / Fund Balance$2,530,863$2,994,159▲ $463,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$977,170$248,054$1,225,224
Leasehold Improvements$218,213$705,280$923,493
Equipment$97,072$360,099$457,171
Land$323,700-$323,700
Other Securities$400,043--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa McwhorterChief Executive OfficerFT$99,838$19,526$119,364

Board Members and Trustees

NameTitle
George S Mcelroy JrPresident
Kathryn I LeonardFirst Vice President
Barbara G BackerSecond Vice President
Christopher Finley EsqBoard Member
George AllertonBoard Member
Juliet CiambroneBoard Member
Katariina AntseyBoard Member
Patricia C MceloryBoard Member
Phyllis a CallawayBoard Member
Robert B EganBoard Member
Tori D HodgeBoard Member
John DavidsonAt Large
Dr Susan B AnthonyCo-founder
Phyllis MichelfelderCo-founder
Elizabeth PottsSecretary
William G CornishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,052,265
Program Service Revenue
$759,372
Investment Income
$2,275
Other Revenue
$138,649
All Other Contributions
$1,267,057
Change in Net Assets
$441,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,952,561
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,520
Total Revenue per Audited Statements
$2,986,081
Total Revenue per Form 990
$2,952,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,590,717
Other Expenses$920,224
Total Fundraising Expense$83,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$871,909$161,464$43,057$1,076,430
Other Employee Benefits$185,463$34,345$9,158$228,966
Fees for Services Other$137,235$7,274$1,940$146,449
Occupancy$134,046$2,762$1,383$138,191
Payroll Taxes$82,400$15,259$4,069$101,728
Current Officers, Directors, Trustees, and Key Employees$78,241$14,489$3,864$96,594
Pension Plan Contributions$70,469$13,050$3,480$86,999
Depreciation Depletion$80,095$1,651$826$82,572
Advertising$55,389-$6,154$61,543
Other Expenses$46,564$4,816$3,627$46,564
Office Expenses$37,082$3,799$3,403$44,284
Insurance$29,267$5,420$1,446$36,133
All Other Expenses$17,467$3,236$863$21,566
Travel$1,001$2,495$49$3,545
Total Functional Expenses$2,153,102$274,520$83,319$2,510,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,544,461
Expenses per Audited Statements$2,510,941
Total Expenses per Form 990$2,510,941
Expenses Not Reported on Form 990$33,520
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$165,536
Fundraising Direct Expenses$33,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Boutique$139,091$139,091$24,525$114,566
Golf Tournament$26,445$26,445$8,995$17,450
Total Events$165,536$165,536$33,520$132,016
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's executive board reviews the completed form 990 and reconciles the return against the audited financial statements. Any contemplated changes are discussed. Final form 990 is presented to the full board of directors for approval and authorized signature.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy for the board of directors and all employees. Regular monitoring, at least annually, is performed for compliance with the policies.”

Form 990, Part VI, Section B, Line 15

“The organization's executive board reviews and determines compensation based on comparability data of other organizations in the area with comparable size and duties.”

Form 990, Part VI, Section C, Line 18

“The form is available on www.guidestar.org and by request to the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes these forms available upon request.”

Filing and Contact Details

Filer

Filer Name
Wayside House Inc
EIN
59-1590644
Phone
5612780055
Address
378 NE SIXTH AVENUE, DELRAY BEACH, FL 33483

Signing Officer

Name
Lisa Mcwhorter
Title
Executive Director
Phone
5612780055
Signed
2017-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Mcwhorter
Formed
1974
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
37
Volunteers
50

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
William G Benson
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“The organization did not change either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 33,520.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 33,520.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt033520
IRS990/FundraisingGrossIncomeAmt0165536
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0785208
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02986081
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01446
IRS990/InsuranceGrp/ManagementAndGeneralAmt05420
IRS990/InsuranceGrp/ProgramServicesAmt029267
IRS990/InsuranceGrp/TotalAmt036133
IRS990/InvestmentIncomeGrp/ExclusionAmt02275
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02275
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0400003
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0400043
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01313433
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01649576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01616155
IRS990/LandBldgEquipCostOrOtherBssAmt02929588
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY MISSION IS TO PROVIDE WOMEN WITH ADDICTIONS THE SUPPORT, PROGRAMS AND SERVICES THEY NEED TO RECOVER MENTALLY, PHYSICALLY AND EMOTIONALLY AND RETURN TO THEIR FAMILIES AND COMMUNITIES READY TO LIVE A FULFILLING LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02414311
IRS990/NetAssetsOrFundBalancesEOYAmt02855931
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0132016
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0132016
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01383
IRS990/OccupancyGrp/ManagementAndGeneralAmt02762
IRS990/OccupancyGrp/ProgramServicesAmt0134046
IRS990/OccupancyGrp/TotalAmt0138191
IRS990/OfficeExpensesGrp/FundraisingAmt03403
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03799
IRS990/OfficeExpensesGrp/ProgramServicesAmt037082
IRS990/OfficeExpensesGrp/TotalAmt044284
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09158
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0185463
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0228966
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2CLIENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3MEDICAL AND PHARMACY
IRS990/OtherExpensesGrp/FundraisingAmt03627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14816
IRS990/OtherExpensesGrp/ProgramServicesAmt0133421
IRS990/OtherExpensesGrp/ProgramServicesAmt1100514
IRS990/OtherExpensesGrp/ProgramServicesAmt292539
IRS990/OtherExpensesGrp/ProgramServicesAmt346564
IRS990/OtherExpensesGrp/TotalAmt0133421
IRS990/OtherExpensesGrp/TotalAmt1108601
IRS990/OtherExpensesGrp/TotalAmt297355
IRS990/OtherExpensesGrp/TotalAmt346564
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06633
IRS990/OtherRevenueTotalAmt06633
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0871909
IRS990/OtherSalariesAndWagesGrp/TotalAmt01076430
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04069
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015259
IRS990/PayrollTaxesGrp/ProgramServicesAmt082400
IRS990/PayrollTaxesGrp/TotalAmt0101728
IRS990/PensionPlanContributionsGrp/FundraisingAmt03480
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013050
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070469
IRS990/PensionPlanContributionsGrp/TotalAmt086999
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055291
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080152
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0LISA MCWHORTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0732524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0732524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126848
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT SERVICES: TREATMENT OF WOMEN WITH SUBSTANCE ABUSE ADDICTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0464969
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0169525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01529023
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0153
IRS990/PYOtherExpensesAmt0661228
IRS990/PYOtherRevenueAmt0171434
IRS990/PYProgramServiceRevenueAmt0762718
IRS990/PYRevenuesLessExpensesAmt0326416
IRS990/PYSalariesCompEmpBnftPaidAmt01475684
IRS990/PYTotalExpensesAmt02136912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02463328
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0441620
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0596480
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0380638
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2011 AMOUNT: $ 585. 2012 AMOUNT: $ 662. 2013 AMOUNT: $ 993. 2015 AMOUNT: $ 6,633.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02017773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01525181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01380571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01481594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01981111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08386230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03055
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02934438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0585
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08873
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt08386230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02017773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01525181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01380571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01481594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01981111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08386230
IRS990ScheduleA/TotalSupportAmt08398158
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,994,159
Liabilities
$138,228
Net assets
$2,855,931
Revenue
$2,952,561
Expenses
$2,510,941
Net income
$441,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.27$2.12$5.21$5.60$0.38
2023Summary only. Only limited summary data is available for this year.$2.71$0.41$2.30$5.19$5.24$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.18$2.34$3.94$3.89$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.23$2.29$3.28$2.96$0.32
2020Summary only. Only limited summary data is available for this year.$2.35$0.38$1.97$3.34$3.01$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.11$1.66$2.79$2.97$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.09$1.84$2.39$2.89$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.07$2.35$2.49$3.00$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.14$2.86$2.95$2.51$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.12$2.41$2.46$2.14$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.08$2.09$2.17$2.00$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.13$1.92$2.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.01$2.39$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.01$2.13$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.05$1.88$1.53
Peer Organizations

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