Civic Intelligence

Lee Conlee House Inc.

990 • Fiscal year 2017 • EIN 59-3169443

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 13, 2018

Organization ProfileLEECONLEEHOUSE.ORG
PO Box 2558Palatka, FL 32178-2558

(386) 325-4447

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$41,826

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.1%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,294,037

Down $8,671 (-0.7%) from 2016

Net Assets

Down

$1,275,743

Down $2,770 (-0.2%) from 2016

Liabilities

Down

$18,294

Down $5,901 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin38th percentile

Revenue

Up

$752,615

Up $62,693 (+9.1%) from 2016

Expenses

Up

$755,385

Up $18,289 (+2.5%) from 2016

Net Income

Up

-$2,770

Up $44,404 (+94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,166,267Liabilities 2011: $10,884Net Assets 2011: $1,155,3832011Assets 2012: $1,146,554Liabilities 2012: $19,940Net Assets 2012: $1,126,6142012Assets 2013: $1,124,739Liabilities 2013: $23,441Net Assets 2013: $1,101,2982013Assets 2014: $1,412,144Liabilities 2014: $106,891Net Assets 2014: $1,305,2532014Assets 2015: $1,344,825Liabilities 2015: $19,138Net Assets 2015: $1,325,6872015Assets 2016: $1,302,708Liabilities 2016: $24,195Net Assets 2016: $1,278,5132016Assets 2017: $1,294,037Liabilities 2017: $18,294Net Assets 2017: $1,275,7432017Assets 2018: $1,207,221Liabilities 2018: $56,716Net Assets 2018: $1,150,5052018Assets 2019: $1,090,905Liabilities 2019: $64,834Net Assets 2019: $1,026,0712019Assets 2020: $1,114,300Liabilities 2020: $196,066Net Assets 2020: $918,2342020Assets 2021: $1,081,164Liabilities 2021: $166,184Net Assets 2021: $914,9802021Assets 2022: $1,025,422Liabilities 2022: $41,152Net Assets 2022: $984,2702022Assets 2023: $1,266,216Liabilities 2023: $33,278Net Assets 2023: $1,232,9382023Assets 2024: $1,278,332Liabilities 2024: $29,677Net Assets 2024: $1,248,6552024Assets 2025: $1,147,600Liabilities 2025: $39,402Net Assets 2025: $1,108,1982025

Highlighted filing

2017

Assets$1,294,037
Liabilities$18,294
Net Assets$1,275,743
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $622,140Expenses 2011: $612,586Net Income 2011: $9,5542011Expenses 2012: $601,9052012Revenue 2013: $626,428Expenses 2013: $653,122Net Income 2013: -$26,6942013Revenue 2014: $788,864Expenses 2014: $609,345Net Income 2014: $179,5192014Revenue 2015: $761,893Expenses 2015: $741,459Net Income 2015: $20,4342015Revenue 2016: $689,922Expenses 2016: $737,096Net Income 2016: -$47,1742016Revenue 2017: $752,615Expenses 2017: $755,385Net Income 2017: -$2,7702017Revenue 2018: $786,527Expenses 2018: $911,765Net Income 2018: -$125,2382018Revenue 2019: $822,023Expenses 2019: $946,457Net Income 2019: -$124,4342019Revenue 2020: $821,264Expenses 2020: $929,101Net Income 2020: -$107,8372020Revenue 2021: $923,677Expenses 2021: $926,931Net Income 2021: -$3,2542021Revenue 2022: $1,084,156Expenses 2022: $1,014,866Net Income 2022: $69,2902022Revenue 2023: $1,374,737Expenses 2023: $1,126,069Net Income 2023: $248,6682023Revenue 2024: $1,204,798Expenses 2024: $1,212,804Net Income 2024: -$8,0062024Revenue 2025: $1,128,148Expenses 2025: $1,268,605Net Income 2025: -$140,4572025

Highlighted filing

2017

Revenue$752,615
Expenses$755,385
Net Income-$2,770
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 13, 2018
Return Version
2016v3.0
Gross Receipts
$915,062
Mission and Program Overview

Mission

The lee conlee house domestic violence shelter is committed to recognizing and responding to our community's need for comprehensive multicultural domestic violence services. We understand that domestic violence, in its fullest scope, impacts primary victims, family members, society and future generations. With this in mind, it is our goal to stop the campaign of violence by providing crisis intervention, emergency shelter, advocacy, treatment, prevention, and education through the establishment of community partnerships.

Lee conlee house, inc. Provides aid and assistance to victims of domestic violence in and around putnam county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,090,514$1,055,672▼ $34,842
Pledges and Grants Receivable$141,205$223,441▲ $82,236
Savings and Temporary Cash Investments$21,099--
Inventories for Sale or Use$7,900$10,400▲ $2,500
Prepaid Expenses and Deferred Charges$1,155$4,072▲ $2,917
Cash and Non-Interest-Bearing Accounts$40,835$452▼ $40,383
Total Assets$1,302,708$1,294,037▼ $8,671
Liabilities
Accounts Payable and Accrued Expenses$24,195$18,294▼ $5,901
Total Liabilities$24,195$18,294▼ $5,901
Net Assets / Fund Balance
Unrestricted Net Assets$1,257,513$1,251,393▼ $6,120
Temporarily Rstr Net Assets$21,000$24,350▲ $3,350
Total Net Assets Fund Balance$1,278,513$1,275,743▼ $2,770
Total Liabilities and Net Assets / Fund Balance$1,302,708$1,294,037▼ $8,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$858,401$317,961$1,176,362
Land$179,000-$179,000
Equipment$18,271$87,370$105,641
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela PyeExecutive Director- Until 8/16FT$40,047$1,779$41,826
Shandra L RiffeyExecutive Director- as of 11/16FT$10,769$5,334$16,103

Board Members and Trustees

NameTitle
Marshall FulghumPast President
Vernon MyersPresident
Melissa MillerVice President
Betsy DriggersBoard Member
Jamilia TheoboldBoard Member
Jim NeshewatBoard Member
John R TheoboldBoard Member
Kimberly ClarkBoard Member
Lynn PowersBoard Member
Margie PayneBoard Member
Pat FreemanBoard Member
Lori SlavenFinance Director- as of 1/17
Shelley PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$753,844
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$-1,272
All Other Contributions
$180,622
Change in Net Assets
$-2,770

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$106,610Thrift Shop Value
Total Noncash Contributions$106,610-

Audited Revenue Reconciliation

Revenue per Audited Statements
$915,062
Revenue Not Reported on Financial Statements
$-162,447
Revenue Not Reported on Form 990
$24,000
Other Revenue Adjustments
$-162,447
Total Revenue per Audited Statements
$939,062
Total Revenue per Form 990
$752,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$528,410
Other Expenses$226,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,258$16,304-$350,562
Current Officers, Directors, Trustees, and Key Employees$87,485$15,504-$102,989
Occupancy$69,627$7,801-$77,428
Depreciation Depletion$44,154$3,106-$47,260
Other Employee Benefits$37,683$2,396-$40,079
Office Expenses$33,093$2,383-$35,476
Payroll Taxes$32,370$2,410-$34,780
Fees for Services Other$19,167$1,348-$20,515
Fees for Services Accounting$13,214$929-$14,143
Insurance$8,692$616-$9,308
Other Expenses$1,922$158-$2,080
Total Functional Expenses$700,999$54,386$0$755,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$941,832
Expenses per Audited Statements$755,385
Total Expenses per Form 990$755,385
Expenses Not Reported on Form 990$186,447
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$36,166
Fundraising Direct Expenses$7,616
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Chef$16,375$16,375$2,751$13,624
Golf Tournament$14,610$14,610$3,481$11,129
Total Events$30,985$30,985$6,232$24,753
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 A, Line 2

“John theobold and jamilia theobold, both members of the board, have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“A copy of the organization's form 990 is provided to each member of the board of directors at a subsequent board meeting, the agenda includes a time for discussion and questions about the tax return.”

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

“Those covered by the policy are required to disclose any interests which could give rise to a potential conflict.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves the salary of the executive director. The board's consideration in determining the compensation package includes comparability data for similar positions in the surrounding geographical area as well as reference to comparability data showing the compensation levels at nonprofit organizations across the state and nation. For all other paid positions, the executive director sets pay levels using a process that includes consideration of general compensation levels in the surrounding geographical area as well as compensation at nonprofit organizations across the state and nation. All compensation levels and adjustments are subject to board review and approval.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lee Conlee House Inc
EIN
59-3169443
Phone
3863254447
Address
PO BOX 2558, PALATKA, FL 32178-2558

Signing Officer

Name
Shandra L Riffey
Title
Executive Director
Phone
3863254447
Signed
2018-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shandra L Riffey
Formed
1992
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
28
Volunteers
25

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Kevin Warren
Phone
8503866184
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for oversight of the audit and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the organization.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reported on 990 part viii -154,831. Special event direct expenses reported on 990 part viii -7,616.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on 990 part viii 154,831. Special event direct expenses reported on 990 part viii 7,616.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR- UNTIL 8/16
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR- AS OF 11/16
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR- AS OF 1/17
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07616
IRS990/FundraisingGrossIncomeAmt036166
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0547845
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0915062
IRS990/GrossSalesOfInventoryAmt0110608
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0616
IRS990/InsuranceGrp/ProgramServicesAmt08692
IRS990/InsuranceGrp/TotalAmt09308
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07900
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010400
IRS990/InvestmentIncomeGrp/ExclusionAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0405331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01090514
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01055672
IRS990/LandBldgEquipCostOrOtherBssAmt01461003
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEE CONLEE HOUSE, INC. PROVIDES AID AND ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE IN AND AROUND PUTNAM COUNTY, FLORIDA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01278513
IRS990/NetAssetsOrFundBalancesEOYAmt01275743
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028550
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028550
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-44223
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-44223
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0106610
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07801
IRS990/OccupancyGrp/ProgramServicesAmt069627
IRS990/OccupancyGrp/TotalAmt077428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02383
IRS990/OfficeExpensesGrp/ProgramServicesAmt033093
IRS990/OfficeExpensesGrp/TotalAmt035476
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02396
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040079
IRS990/OtherExpensesGrp/Desc0TRAINING AND TRAVEL
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3158
IRS990/OtherExpensesGrp/ProgramServicesAmt012907
IRS990/OtherExpensesGrp/ProgramServicesAmt13859
IRS990/OtherExpensesGrp/ProgramServicesAmt22568
IRS990/OtherExpensesGrp/ProgramServicesAmt31922
IRS990/OtherExpensesGrp/TotalAmt013886
IRS990/OtherExpensesGrp/TotalAmt14130
IRS990/OtherExpensesGrp/TotalAmt22749
IRS990/OtherExpensesGrp/TotalAmt32080
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt014401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014401
IRS990/OtherRevenueTotalAmt014401
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334258
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350562
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02410
IRS990/PayrollTaxesGrp/ProgramServicesAmt032370
IRS990/PayrollTaxesGrp/TotalAmt034780
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0141205
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0223441
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04072
IRS990/PrincipalOfficerNm0SHANDRA L RIFFEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0737159
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt0240288
IRS990/PYOtherRevenueAmt0-47304
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-47174
IRS990/PYSalariesCompEmpBnftPaidAmt0496808
IRS990/PYTotalExpensesAmt0737096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0689922
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2770
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0753844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0737159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0805537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0845001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0506517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03648058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0341
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0345026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01925
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05587
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt03648058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0753844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0737159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0805537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0845001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0506517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03648058
IRS990ScheduleA/TotalSupportAmt03653986
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0858401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0317961
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01176362
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024000
IRS990ScheduleD/DonatedServicesUseFcltsAmt024000
IRS990ScheduleD/EquipmentGrp/BookValueAmt018271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105641
IRS990ScheduleD/ExpensesNotReportedAmt0186447
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0755385
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0179000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0179000
IRS990ScheduleD/OtherExpensesIncludedAmt0162447
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-162447
IRS990ScheduleD/RevenueNotReportedAmt024000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-162447
IRS990ScheduleD/RevenueSubtotalAmt0915062
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD REPORTED ON 990 PART VIII -154,831. SPECIAL EVENT DIRECT EXPENSES REPORTED ON 990 PART VIII -7,616.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD REPORTED ON 990 PART VIII 154,831. SPECIAL EVENT DIRECT EXPENSES REPORTED ON 990 PART VIII 7,616.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01055672
IRS990ScheduleD/TotalExpensesPerForm990Amt0755385
IRS990ScheduleD/TotalRevenuePerForm990Amt0752615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0939062
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0941832
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06232
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRITY CHEF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030985
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024753

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,294,037
Liabilities
$18,294
Net assets
$1,275,743
Revenue
$752,615
Expenses
$755,385
Net income
-$2,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$1.13$1.27$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$1.20$1.21$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.23$1.37$1.13$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.98$1.08$1.01$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.17$0.91$0.92$0.93$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.20$0.92$0.82$0.93$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$0.82$0.95$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.15$0.79$0.91$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.28$0.75$0.76$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.69$0.74$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.33$0.76$0.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.11$1.31$0.79$0.61$0.18
2013Summary only. Only limited summary data is available for this year.$1.12$0.02$1.10$0.63$0.65$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.02$1.13$0.60
2011Summary only. Only limited summary data is available for this year.$1.17$0.01$1.16$0.62$0.61$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits