Civic Intelligence

Sertoma Speech & Hearing Foundation of Florida Inc.

990 • Fiscal year 2017 • EIN 59-2182519

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 20, 2018

Organization ProfileFAMILYHEARINGHELP.ORG

View Organization Page

6333 River RoadNew Port Richey, FL 34652

(727) 312-3881

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

283%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

190%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$323,695

Up $239,100 (+283%) from 2016

Net Assets

Up

$320,752

Up $264,888 (+474%) from 2016

Liabilities

Down

$2,943

Down $25,788 (-90%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin93rd percentile

Revenue

Up

$479,742

Up $314,326 (+190%) from 2016

Expenses

Up

$219,556

Up $40,327 (+23%) from 2016

Net Income

Up

$260,186

Up $273,999 (+1984%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $137,010Liabilities 2011: $43,990Net Assets 2011: $93,0202011Assets 2012: $117,936Liabilities 2012: $22,123Net Assets 2012: $95,8132012Assets 2013: $131,449Liabilities 2013: $12,279Net Assets 2013: $119,1702013Assets 2014: $124,460Liabilities 2014: $21,235Net Assets 2014: $103,2252014Assets 2015: $104,825Liabilities 2015: $20,227Net Assets 2015: $84,5982015Assets 2016: $84,595Liabilities 2016: $28,731Net Assets 2016: $55,8642016Assets 2017: $323,695Liabilities 2017: $2,943Net Assets 2017: $320,7522017Assets 2018: $262,443Liabilities 2018: $5,482Net Assets 2018: $256,9612018Assets 2019: $461,857Liabilities 2019: $98,055Net Assets 2019: $363,8022019Assets 2020: $530,397Liabilities 2020: $148,045Net Assets 2020: $382,3522020Assets 2021: $521,556Liabilities 2021: $79,858Net Assets 2021: $441,6982021Assets 2022: $762,147Liabilities 2022: $377,077Net Assets 2022: $385,0702022Assets 2023: $1,397,359Liabilities 2023: $637,035Net Assets 2023: $760,3242023

Highlighted filing

2017

Assets$323,695
Liabilities$2,943
Net Assets$320,752
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $228,5122011Revenue 2012: $208,871Expenses 2012: $206,078Net Income 2012: $2,7932012Expenses 2013: $184,0542013Revenue 2014: $193,505Expenses 2014: $209,447Net Income 2014: -$15,9422014Revenue 2015: $190,284Expenses 2015: $208,911Net Income 2015: -$18,6272015Revenue 2016: $165,416Expenses 2016: $179,229Net Income 2016: -$13,8132016Revenue 2017: $479,742Expenses 2017: $219,556Net Income 2017: $260,1862017Revenue 2018: $680,095Expenses 2018: $745,795Net Income 2018: -$65,7002018Revenue 2019: $889,947Expenses 2019: $843,605Net Income 2019: $46,3422019Revenue 2020: $900,420Expenses 2020: $881,870Net Income 2020: $18,5502020Revenue 2021: $1,044,142Expenses 2021: $984,796Net Income 2021: $59,3462021Revenue 2022: $1,517,936Expenses 2022: $1,551,408Net Income 2022: -$33,4722022Revenue 2023: $2,576,114Expenses 2023: $2,235,102Net Income 2023: $341,0122023

Highlighted filing

2017

Revenue$479,742
Expenses$219,556
Net Income$260,186
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 20, 2018
Return Version
2016v3.0
Gross Receipts
$490,143
Mission and Program Overview

Mission

To provide audiology services to children and seniors across the state of Florida in order to enhance individual potential and quality of life through better hearing.

Enhance individual potential and quality of life through better hearing without regard to ability to pay

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$125,000-
Land, Buildings, and Equipment, Net$5,679$71,728▲ $66,049
Savings and Temporary Cash Investments$26,666$60,737▲ $34,071
Investments in Publicly Traded Securities$47,009$51,279▲ $4,270
Cash and Non-Interest-Bearing Accounts$5,241$14,951▲ $9,710
Total Assets$84,595$323,695▲ $239,100
Liabilities
Accounts Payable and Accrued Expenses$28,731$2,943▼ $25,788
Total Liabilities$28,731$2,943▼ $25,788
Net Assets / Fund Balance
Unrestricted Net Assets$55,864$320,752▲ $264,888
Total Net Assets Fund Balance$55,864$320,752▲ $264,888
Total Liabilities and Net Assets / Fund Balance$84,595$323,695▲ $239,100

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,728$100,220$171,948
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mary JulianChairman
Steve ThompsonVice-chairman
Arlene BrockDirector
Dale NelsonDirector
Fred GeigerDirector
Heather FiorentinoDirector
Julie RogersDirector
Linda CoxDirector
Lisa TinkerDirector
Matt MurphyDirector
Nena MyersDirector
Amy Finotti-marinSecretary
David OlsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,662
Program Service Revenue
$26,244
Investment Income
$1,120
Other Revenue
$10,716
All Other Contributions
$166,162
Change in Net Assets
$260,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$479,742
Revenue Not Reported on Form 990
$30,204
Total Revenue per Audited Statements
$509,946
Total Revenue per Form 990
$479,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,389
Salaries, Compensation, and Employee Benefits$98,167
Total Fundraising Expense$8,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,465--$49,465
Current Officers, Directors, Trustees, and Key Employees$48,702--$48,702
Occupancy$3,770$8,926$1,637$14,333
All Other Expenses$13,549--$13,549
Fees for Services Legal$10,548--$10,548
Travel$2,896$2,925$1,422$7,243
Office Expenses$2,004$2,658$2,101$6,763
Advertising$3,651$1,449$1,066$6,166
Other Expenses$2,312$1,160$1,120$4,592
Conferences and Meetings$396$1,926$337$2,659
Insurance$1,607$477$470$2,554
Depreciation Depletion$2,262--$2,262
Interest-$165-$165
Total Functional Expenses$189,512$21,342$8,702$219,556

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$245,058
Expenses per Audited Statements$219,556
Total Expenses per Form 990$219,556
Expenses Not Reported on Form 990$25,502
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,117
Fundraising Direct Expenses$10,401
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$10,535$10,535$4,899$5,636
Chasco Raffl$10,082$10,082$5,502$4,580
Total Events$20,617$20,617$10,401$10,216
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
Yes
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
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 governing body review Part VI line 11

“Board members are each provided with a copy of the form 990 and corresponding schedules either at a board meeting or is short on time they are emailed a copy and given a chance to review before filing.”

Conflict of interest policy compliance Part VI line 12C

“The board members are told at board meetings and given an annual report to disclose any such conflicts”

CEO executive director top management comp Part VI line 15A

“The board of directors determines compensation for the executive director and the executive director determines pay scales for all other employees.”

Governing documents etc available to public Part VI line 19

“All documents are available by request and can be provided for pick up, email or regular mail”

Filing and Contact Details

Filer

Filer Name
Sertoma Speech & Hearing Foundation
EIN
59-2182519
Address
6333 RIVER ROAD, NEW PORT RICHEY, FL 34652

Signing Officer

Name
Debra Golinski
Title
Execuive Direct
Phone
7273123881
Signed
2018-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Julian
Formed
1982
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
100

Preparer

Firm
Bridgespan Partners LLC
Address
6630 Embassy Blvd Ste B, Port Richey, FL 34668
Preparer
Kristine Bigelow
Phone
7278469111
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Special events expenses is reflected as an expense on the audit but on the form 990 it is used as an offset to the special event income”

Other expenses not included on Form 990 (Part XII, line 2D)

“Special events expenses is reflected as an expense on the audit but on the form 990 it is used as an offset to the special event income$1 is a rounding difference”

Raw XML AppendixShowing 400 of 505 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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENHANCE INDIVIDUAL POTENTIAL AND QUALITY OF LIFE THROUGH BETTER HEARING WITHOUT REGARD TO ABILITY TO PAY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt055864
IRS990/NetAssetsOrFundBalancesEOYAmt0320752
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010716
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010716
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04703
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01637
IRS990/OccupancyGrp/ManagementAndGeneralAmt08926
IRS990/OccupancyGrp/ProgramServicesAmt03770
IRS990/OccupancyGrp/TotalAmt014333
IRS990/OfficeExpensesGrp/FundraisingAmt02101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02658
IRS990/OfficeExpensesGrp/ProgramServicesAmt02004
IRS990/OfficeExpensesGrp/TotalAmt06763
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1HEARING SVC AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS AND DONATIONS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0123
IRS990/OtherExpensesGrp/FundraisingAmt1426
IRS990/OtherExpensesGrp/FundraisingAmt21120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21160
IRS990/OtherExpensesGrp/ProgramServicesAmt01041
IRS990/OtherExpensesGrp/ProgramServicesAmt147000
IRS990/OtherExpensesGrp/ProgramServicesAmt2309
IRS990/OtherExpensesGrp/ProgramServicesAmt32312
IRS990/OtherExpensesGrp/TotalAmt02065
IRS990/OtherExpensesGrp/TotalAmt147000
IRS990/OtherExpensesGrp/TotalAmt21490
IRS990/OtherExpensesGrp/TotalAmt34592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049465
IRS990/OtherSalariesAndWagesGrp/TotalAmt049465
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0125000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY JULIAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026244
IRS990/ProgSrvcAccomActy2Grp/Desc0PASCO COUNTY SCHOOLS HEARING SCREENING. 11622 HEADSTART, KINDERGARTEN, FIRST AND SIXTH GRADE CHILDREN IN 49 SCHOOLS RECEIVED HEARING SCREENING SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017056
IRS990/ProgSrvcAccomActy3Grp/Desc0FINANCIAL AID FOR HEARING AID PURCHASE, REPAIR AND MAINTENANCE FOR ADULTS AND THE ELDERLY IN A 7 COUNTY AREA OF WEST CENTRAL FLORIDA. 18 ADULTS RECEIVED ASSISTANCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011371
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121989
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04672
IRS990/PYOtherExpensesAmt093441
IRS990/PYOtherRevenueAmt011698
IRS990/PYProgramServiceRevenueAmt027057
IRS990/PYRevenuesLessExpensesAmt0-13813
IRS990/PYSalariesCompEmpBnftPaidAmt085788
IRS990/PYTotalExpensesAmt0179229
IRS990/PYTotalRevenueAmt0165416
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0260186
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028448
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0462779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0975092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01942
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt071716
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0245836
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67760
IRS990ScheduleA/PublicSupportPY170Pct00.68550
IRS990ScheduleA/PublicSupportTotal170Amt0836843
IRS990ScheduleA/SubstantialContributorsTotAmt0138249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0462779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0975092
IRS990ScheduleA/TotalSupportAmt01234974
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/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015100
IRS990ScheduleD/DonatedServicesUseFcltsAmt015100
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt07604
IRS990ScheduleD/EquipmentGrp/BookValueAmt071728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171948
IRS990ScheduleD/ExpensesNotReportedAmt025502
IRS990ScheduleD/ExpensesSubtotalAmt0219556
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04703
IRS990ScheduleD/OtherExpensesIncludedAmt010402
IRS990ScheduleD/OtherRevenueAmt010401
IRS990ScheduleD/RevenueNotReportedAmt030204
IRS990ScheduleD/RevenueSubtotalAmt0479742
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSES IS REFLECTED AS AN EXPENSE ON THE AUDIT BUT ON THE FORM 990 IT IS USED AS AN OFFSET TO THE SPECIAL EVENT INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES IS REFLECTED AS AN EXPENSE ON THE AUDIT BUT ON THE FORM 990 IT IS USED AS AN OFFSET TO THE SPECIAL EVENT INCOME$1 IS A ROUNDING DIFFERENCE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071728
IRS990ScheduleD/TotalExpensesPerForm990Amt0219556
IRS990ScheduleD/TotalRevenuePerForm990Amt0479742
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0509946
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0245058
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010401
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHASCO RAFFL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020617
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010216
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010401
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04899

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,695
Liabilities
$2,943
Net assets
$320,752
Revenue
$479,742
Expenses
$219,556
Net income
$260,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.40$0.64$0.76$2.58$2.24$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.38$0.39$1.52$1.55$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.08$0.44$1.04$0.98$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.15$0.38$0.90$0.88$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.10$0.36$0.89$0.84$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.26$0.68$0.75$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.48$0.22$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.06$0.17$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.19$0.21$0.02
2014Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$0.19$0.21$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.18
2012Summary only. Only limited summary data is available for this year.$0.12$0.02$0.10$0.21$0.21$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.09$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits