Civic Intelligence

Operation New Hope

990 • Fiscal year 2023 • EIN 59-3590360

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 01, 2024

Organization Profilewww.operationnewhope.org
1830 North Main StreetJacksonville, FL 32206

(904) 354-4673

Siviq Scores

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

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.15x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$161,477

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

45th percentile

3.7%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$5,108,947

Up $183,974 (+3.7%) from 2022

Net Assets

Up

$3,747,208

Up $2,802 (+0.1%) from 2022

Liabilities

Up

$1,361,739

Up $181,172 (+15%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin39th percentile

Revenue

Up

$9,130,640

Up $2,641,722 (+41%) from 2022

Expenses

Up

$9,127,838

Up $2,173,890 (+31%) from 2022

Net Income

Up

$2,802

Up $467,832 (+101%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $6,516,088Liabilities 2017: $3,481,230Net Assets 2017: $3,034,8582017Assets 2018: $6,056,242Liabilities 2018: $3,268,709Net Assets 2018: $2,787,5332018Assets 2019: $5,964,590Liabilities 2019: $3,257,516Net Assets 2019: $2,707,0742019Assets 2020: $3,656,219Liabilities 2020: $377,169Net Assets 2020: $3,279,0502020Assets 2021: $4,588,999Liabilities 2021: $379,563Net Assets 2021: $4,209,4362021Assets 2022: $4,924,973Liabilities 2022: $1,180,567Net Assets 2022: $3,744,4062022Assets 2023: $5,108,947Liabilities 2023: $1,361,739Net Assets 2023: $3,747,2082023Assets 2024: $7,622,589Liabilities 2024: $2,743,200Net Assets 2024: $4,879,3892024

Highlighted filing

2023

Assets$5,108,947
Liabilities$1,361,739
Net Assets$3,747,208
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $4,374,008Expenses 2017: $4,134,965Net Income 2017: $239,0432017Revenue 2018: $3,583,963Expenses 2018: $3,831,288Net Income 2018: -$247,3252018Revenue 2019: $4,221,626Expenses 2019: $4,302,085Net Income 2019: -$80,4592019Revenue 2020: $4,761,388Expenses 2020: $4,189,412Net Income 2020: $571,9762020Revenue 2021: $5,553,314Expenses 2021: $4,622,928Net Income 2021: $930,3862021Revenue 2022: $6,488,918Expenses 2022: $6,953,948Net Income 2022: -$465,0302022Revenue 2023: $9,130,640Expenses 2023: $9,127,838Net Income 2023: $2,8022023Revenue 2024: $13,921,592Expenses 2024: $12,789,411Net Income 2024: $1,132,1812024

Highlighted filing

2023

Revenue$9,130,640
Expenses$9,127,838
Net Income$2,802
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 1, 2024
Return Version
2023v5.1
Gross Receipts
$9,202,077
Mission and Program Overview

Mission

To create economic assistance to disadvantaged residents by creating jobs and housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,961,861$2,638,003▲ $676,142
Land, Buildings, and Equipment, Net$1,053,302$1,241,707▲ $188,405
Cash and Non-Interest-Bearing Accounts$993,398$409,495▼ $583,903
Prepaid Expenses and Deferred Charges$137,407$148,739▲ $11,332
Inventories for Sale or Use$44,108$45,220▲ $1,112
Savings and Temporary Cash Investments$24,012$24,802▲ $790
Accounts Receivable$55,069$1,947▼ $53,122
Total Assets$4,924,973$5,108,947▲ $183,974
Other Assets Total$655,816$599,034▼ $56,782
Liabilities
Other Liabilities$766,297$961,835▲ $195,538
Mortgage Notes Payable Secured by Investment Property$348,218$211,072▼ $137,146
Accounts Payable and Accrued Expenses$66,052$188,832▲ $122,780
Total Liabilities$1,180,567$1,361,739▲ $181,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,744,406$3,747,208▲ $2,802
Total Net Assets Fund Balance$3,744,406$3,747,208▲ $2,802
Total Liabilities and Net Assets / Fund Balance$4,924,973$5,108,947▲ $183,974

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$352,509$1,748,115$2,100,624
Buildings$623,359$282,909$906,268
Land$265,839-$265,839
Other Assets Org$599,034--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reginald FullwoodPresident/CEOFT$151,477$10,000$161,477
Sytisha ClaycombCOOFT$115,131-$115,131
Amanda MahanChief Communications OfficerFT$109,938-$109,938
James LeeCFOFT$103,848-$103,848

Board Members and Trustees

NameTitle
Coley JonesChair
Josh MartinoVice Chair
Kevin GayFounder
Allison DeFloorMember
Charlotte SmithMember
Chester SpellmanMember
Coral MessinaMember
Harold CrawMember
Karen HoltMember
Monte RichardsonMember
Scott CobleMember
Stephen ColsonMember
Terri WallMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Namhar LLCTraining For Clients6571 BIG STONE FRIVE, Jacksonville, FL 32244$242,000
Jak Ii Commervial Sewrvices INCHousing Assistance14531 SW 105TH AVENUE, Miami, FL 33176$158,558
The Sanders Network LLCTraining For Clients10935 NAPLES CT N, Jacksonville, FL 32218$150,100
Workforce Industrial TrainingTraining For Clients3988 EMILIO LANE, Jacksonville, FL 32226$141,150
All Construction Group Of North FloridaBuilding Repair12654 WEEPING BRANCH CIRCLE, Jacksonville, FL 32218$130,340
Revenue and Support

Revenue Composition

Contributions and Grants
$8,943,439
Program Service Revenue
$168,899
Investment Income
$18,302
Other Revenue
$0
All Other Contributions
$2,270,655
Change in Net Assets
$2,802

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
Other Non Cash Contri Table$41,600Invoice
Other Non Cash Contri Table$15,000Fair market value
Other Non Cash Contri Table$3,750Fair market value
Other Non Cash Contri Table$2,317Fair market value
Other Non Cash Contri Table$2,305Fair market value
Total Noncash Contributions$64,972-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,130,640
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,130,640
Total Revenue per Form 990
$9,130,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,665,773
Grants and Similar Amounts Paid$2,602,666
Other Expenses$1,859,399
Total Fundraising Expense$143,935
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,889,800$556,431$2,055$3,448,286
Grants to Domestic Individuals$2,602,666--$2,602,666
Current Officers, Directors, Trustees, and Key Employees$398,739$67,135$24,520$490,394
Other Employee Benefits$364,430$62,678$3,083$430,191
Information Technology$322,108$63,627$13,182$398,917
Payroll Taxes$250,740$43,984$2,178$296,902
Depreciation Depletion$133,279$35,541$8,885$177,705
Fees for Services Lobbying-$147,492-$147,492
Occupancy$91,604$12,425$3,106$107,135
Office Expenses$62,859$18,522$2,057$83,438
Travel$34,141$35,299$182$69,622
Insurance$48,251$12,867$3,217$64,335
Advertising$33,891$29,479$459$63,829
Other Expenses$11,954$14,984$319$27,257
All Other Expenses$12,761$13,894$257$26,912
Interest$11,659$3,109$777$15,545
Total Functional Expenses$7,718,630$1,265,273$143,935$9,127,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,127,838
Total Expenses per Audited Statements$9,127,838
Total Expenses per Form 990$9,127,838
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,437
Fundraising Gross Income$71,437
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$97,426$57,896$5,383$52,513
Beaches Rotaract event$30,088$12,220$245$11,975
Total Events$165,256$71,437$71,437$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$611,262
Salaries payable$152,436
Employee benefits payable$92,246
Payroll taxes payable$50,834
PEO liabilities$26,400
Employee benefits payable$14,224
Credit card payable$14,147
Accrued workers compensation$286
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11B

“The organization provides a copy of the Form 990 to amy member of the board who requests it. The Form 990 is reviewed by the Chief Financial Officer prior to remitting to the Internal Revenue Service.”

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

“The Board signs a conflict of interest statement annually.”

Form 990, Part VI, Section B, line 15

“The Board of Directors conducts market research for positions using other non profits and the Guidestar compensation guide.”

Form 990, Part VI, Section C, line 19

“The policies and procedures are available upon request.”

Filing and Contact Details

Filer

Filer Name
Operation New Hope Inc
EIN
59-3590360
Phone
9043544673
Address
1830 North Main Street, Jacksonville, FL 32206

Signing Officer

Name
Reginald Fullwood
Title
CEO
Phone
9043544673
Signed
2024-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reginald Fullwood
Formed
1999
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
87
Volunteers
35

Preparer

Firm
Masters Smith & Wisby PA
Address
4651 Salisbury Road Suite 185, Jacksonville, FL 32256
Preparer
David W Howie CPA
Phone
9043962202
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization applies generally accepted accounting principles related to income tax uncertainties. The Organization has determined that there were no unrecognized tax benefits for the year ended December 31, 2023. The tax years that remain subject to examiniation are 2022, 2021, 2020 and 2019.”

Part X, Line 2

“The Organization is a tax-exempt orginization as defined in section 501(C)(3) of the Internal Revenue code. The Organization is exempt from federal and state income taxes on related income pursuant to section 501(A) of the Internal Revenue code and chapter 220.13 of the Florida statutes, respectively.”

Raw XML AppendixShowing 400 of 684 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/Desc0The Ready 4 Work program of Operation New Hope provides life and job skills for individuals who were previously incarcerated. The program also provideds the needed support services such as housing, mental health and transportation to enable participation in the program. Family reunification is also a major part of the program. Once the participant completes a multi-week program of training and support, ONH assists with finding employment and then provides continued support services for one year. In 2023, 1791 participants were served.
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IRS990/Form990PartVIISectionAGrp/PersonNm15Amanda Mahan
IRS990/Form990PartVIISectionAGrp/PersonNm16James Lee
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13161477
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16103848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt13President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Communications Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0150896
IRS990/FundraisingDirectExpensesAmt071437
IRS990/FundraisingGrossIncomeAmt071437
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt06521888
IRS990/GrantAmt02602666
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02602666
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02602666
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09202077
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013182
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt063627
IRS990/InformationTechnologyGrp/ProgramServicesAmt0322108
IRS990/InformationTechnologyGrp/TotalAmt0398917
IRS990/InsuranceGrp/FundraisingAmt03217
IRS990/InsuranceGrp/ManagementAndGeneralAmt012867
IRS990/InsuranceGrp/ProgramServicesAmt048251
IRS990/InsuranceGrp/TotalAmt064335
IRS990/InterestGrp/FundraisingAmt0777
IRS990/InterestGrp/ManagementAndGeneralAmt03109
IRS990/InterestGrp/ProgramServicesAmt011659
IRS990/InterestGrp/TotalAmt015545
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044108
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045220
IRS990/InvestmentIncomeGrp/ExclusionAmt018302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018302
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02031024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01053302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01241707
IRS990/LandBldgEquipCostOrOtherBssAmt03272731
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To create economic assistance to disadvantaged residents by creating jobs and housing.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0348218
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0211072
IRS990/NetAssetsOrFundBalancesBOYAmt03744406
IRS990/NetAssetsOrFundBalancesEOYAmt03747208
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03744406
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03747208
IRS990/NoncashContributionsAmt064907
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03106
IRS990/OccupancyGrp/ManagementAndGeneralAmt012425
IRS990/OccupancyGrp/ProgramServicesAmt091604
IRS990/OccupancyGrp/TotalAmt0107135
IRS990/OfficeExpensesGrp/FundraisingAmt02057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018522
IRS990/OfficeExpensesGrp/ProgramServicesAmt062859
IRS990/OfficeExpensesGrp/TotalAmt083438
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0655816
IRS990/OtherAssetsTotalGrp/EOYAmt0599034
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03083
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0364430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0430191
IRS990/OtherExpensesGrp/Desc0Professional fees
IRS990/OtherExpensesGrp/Desc1Rental
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Meals and entertainment
IRS990/OtherExpensesGrp/FundraisingAmt05124
IRS990/OtherExpensesGrp/FundraisingAmt174534
IRS990/OtherExpensesGrp/FundraisingAmt2319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0127212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214984
IRS990/OtherExpensesGrp/ProgramServicesAmt0284739
IRS990/OtherExpensesGrp/ProgramServicesAmt1165009
IRS990/OtherExpensesGrp/ProgramServicesAmt211954
IRS990/OtherExpensesGrp/TotalAmt0417075
IRS990/OtherExpensesGrp/TotalAmt1165009
IRS990/OtherExpensesGrp/TotalAmt295128
IRS990/OtherExpensesGrp/TotalAmt327257
IRS990/OtherLiabilitiesGrp/BOYAmt0766297
IRS990/OtherLiabilitiesGrp/EOYAmt0961835
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02055
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0556431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02889800
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043984
IRS990/PayrollTaxesGrp/ProgramServicesAmt0250740
IRS990/PayrollTaxesGrp/TotalAmt0296902
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01961861
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02638003
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0137407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148739
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06384317
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021363
IRS990/PYOtherExpensesAmt03572365
IRS990/PYOtherRevenueAmt0-53886
IRS990/PYProgramServiceRevenueAmt0137124
IRS990/PYRevenuesLessExpensesAmt0-465030
IRS990/PYSalariesCompEmpBnftPaidAmt03381583
IRS990/PYTotalExpensesAmt06953948
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06488918
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0168899
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024012
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08792543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06211506

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,108,947
Liabilities
$1,361,739
Net assets
$3,747,208
Revenue
$9,130,640
Expenses
$9,127,838
Net income
$2,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$2.74$4.88$13.9$12.8$1.13
2023Detailed filing. Detailed filing data is available for this year.$5.11$1.36$3.75$9.13$9.13$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$1.18$3.74$6.49$6.95$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.38$4.21$5.55$4.62$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.38$3.28$4.76$4.19$0.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$3.26$2.71$4.22$4.30$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$3.27$2.79$3.58$3.83$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$3.48$3.03$4.37$4.13$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $5M-$10M nonprofits