Civic Intelligence

Harlan County Community Action Agency Inc.

990 • Fiscal year 2016 • EIN 61-0678585

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 21, 2017

Organization ProfileN/A
PO Box 1556Harlan, KY 40831-1556

(606) 573-5335

Siviq Scores

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

Liabilities / Assets

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

55th percentile

3.6%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,900,819

Up $209,829 (+12%) from 2015

Net Assets

Up

$1,329,461

Up $135,922 (+11%) from 2015

Liabilities

Up

$571,358

Up $73,907 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Up

$3,725,320

Up $243,524 (+7.0%) from 2015

Expenses

Up

$3,589,398

Up $117,147 (+3.4%) from 2015

Net Income

Up

$135,922

Up $126,377 (+1324%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,962,583Liabilities 2010: $314,617Net Assets 2010: $1,647,9662010Assets 2011: $1,908,425Liabilities 2011: $371,749Net Assets 2011: $1,536,6762011Assets 2012: $1,657,989Liabilities 2012: $280,929Net Assets 2012: $1,377,0602012Assets 2013: $1,498,629Liabilities 2013: $230,832Net Assets 2013: $1,267,7972013Assets 2014: $1,630,765Liabilities 2014: $446,771Net Assets 2014: $1,183,9942014Assets 2015: $1,690,990Liabilities 2015: $497,451Net Assets 2015: $1,193,5392015Assets 2016: $1,900,819Liabilities 2016: $571,358Net Assets 2016: $1,329,4612016Assets 2017: $2,236,345Liabilities 2017: $733,959Net Assets 2017: $1,502,3862017Assets 2018: $2,512,949Liabilities 2018: $940,739Net Assets 2018: $1,572,2102018Assets 2019: $2,713,135Liabilities 2019: $954,374Net Assets 2019: $1,758,7612019Assets 2020: $2,532,266Liabilities 2020: $911,695Net Assets 2020: $1,620,5712020Assets 2021: $3,037,863Liabilities 2021: $1,456,622Net Assets 2021: $1,581,2412021Assets 2022: $3,072,399Liabilities 2022: $1,485,054Net Assets 2022: $1,587,3452022Assets 2023: $2,654,528Liabilities 2023: $187,909Net Assets 2023: $2,466,6192023Assets 2024: $2,772,736Liabilities 2024: $219,447Net Assets 2024: $2,553,2892024

Highlighted filing

2016

Assets$1,900,819
Liabilities$571,358
Net Assets$1,329,461
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,925,2332010Revenue 2011: $4,830,500Expenses 2011: $4,941,790Net Income 2011: -$111,2902011Expenses 2012: $2,873,5722012Expenses 2013: $2,450,0792013Revenue 2014: $3,111,569Expenses 2014: $3,195,372Net Income 2014: -$83,8032014Revenue 2015: $3,481,796Expenses 2015: $3,472,251Net Income 2015: $9,5452015Revenue 2016: $3,725,320Expenses 2016: $3,589,398Net Income 2016: $135,9222016Revenue 2017: $4,947,142Expenses 2017: $4,774,217Net Income 2017: $172,9252017Revenue 2018: $4,513,437Expenses 2018: $4,443,613Net Income 2018: $69,8242018Revenue 2019: $4,433,019Expenses 2019: $4,246,468Net Income 2019: $186,5512019Revenue 2020: $5,427,930Expenses 2020: $5,566,120Net Income 2020: -$138,1902020Revenue 2021: $4,843,741Expenses 2021: $4,883,071Net Income 2021: -$39,3302021Revenue 2022: $5,644,753Expenses 2022: $5,638,649Net Income 2022: $6,1042022Revenue 2023: $5,070,490Expenses 2023: $5,517,126Net Income 2023: -$446,6362023Revenue 2024: $5,867,152Expenses 2024: $5,780,482Net Income 2024: $86,6702024

Highlighted filing

2016

Revenue$3,725,320
Expenses$3,589,398
Net Income$135,922
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 21, 2017
Return Version
2015v3.0
Gross Receipts
$3,725,320
Mission and Program Overview

Mission

The agency provides services to low income families, displaced workers, and senior citizens.

The agency provides services to low income families and senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$945,492$1,082,103▲ $136,611
Cash and Non-Interest-Bearing Accounts$381,172$412,033▲ $30,861
Pledges and Grants Receivable$364,326$406,683▲ $42,357
Total Assets$1,690,990$1,900,819▲ $209,829
Liabilities
Other Liabilities$480,393$532,312▲ $51,919
Accounts Payable and Accrued Expenses$17,058$39,046▲ $21,988
Total Liabilities$497,451$571,358▲ $73,907
Net Assets / Fund Balance
Unrestricted Net Assets$1,193,539$1,329,461▲ $135,922
Total Net Assets Fund Balance$1,193,539$1,329,461▲ $135,922
Total Liabilities and Net Assets / Fund Balance$1,690,990$1,900,819▲ $209,829

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$311,319$1,054,339$1,365,658
Buildings$561,427$238,313$799,740
Other Land Buildings$59,282$140,215$199,497
Land$150,075-$150,075
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Roland CornettBoard Chairman
Jack MiniardVice Chairman
Bill MooreBoard Member
Chuck SturgillBoard Member
Dan MosleyBoard Member
David KennedyBoard Member
Donna HoskinsBoard Member
Dr Sharon ColtonBoard Member
Eddie ManningBoard Member
Janet WhiteBoard Member
Joe GrieshopBoard Member
Kathryn ReynoldsBoard Member
Kyle JonesBoard Member
Lynda ReddingtonBoard Member
Nobe BakerBoard Member
Tim HowardBoard Member
Wendy FlanaryBoard Member
Luther BlantonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,002,049
Program Service Revenue
$710,045
Investment Income
$76
Other Revenue
$13,150
All Other Contributions
$9,733
Change in Net Assets
$135,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,725,320
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,725,320
Total Revenue per Form 990
$3,725,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,284,122
Salaries, Compensation, and Employee Benefits$1,305,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,126,207$179,069-$1,305,276
All Other Expenses$224,702--$224,702
Depreciation Depletion$112,050--$112,050
Other Expenses$39,674--$39,674
Insurance$35,213--$35,213
Conferences and Meetings$33,387--$33,387
Fees for Services Other-$26,918-$26,918
Office Expenses$17,063--$17,063
Occupancy-$11,591-$11,591
Total Functional Expenses$3,371,820$217,578$0$3,589,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,589,398
Total Expenses per Audited Statements$3,589,398
Total Expenses per Form 990$3,589,398
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenues$469,989
Accrued Vacations$56,478
Due to Grantors$5,845
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
No
Other officer compensation reviewed
No
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

“A copy of the 990 is presented to the board of directors.”

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

“These policies are updated and signed by the board of directors annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Harlan Co Community
EIN
61-0678585
Phone
6065735335
Address
PO BOX 1556, HARLAN, KY 40831-1556

Signing Officer

Name
Donna Pace
Title
Executive Director
Phone
6065735335
Signed
2017-02-21

Organization Details

Principal Officer
Donna Pace
Formed
1969
Legal Domicile
Ky
Voting Board Members
18
Independent Board Members
18
Employees
69
Volunteers
0

Preparer

Firm
PHILLIPS & PHILLIPS CPA'S
Address
95 WEST KNOX STREET, BARBOURVILLE, KY 40906-1414
Preparer
Charles G Phillips
Phone
6065464117
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 465 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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO UTILIZE ALL AVAILABLE RESOURCES TO ASSIST ELIGIBLE INDIVIDUALS AND FAMILIES TO ACQUIRE USEFUL SKILLS AND KNOWLEDGE, GAIN ACCESS TO NEW OPPORTUNITIES, AND ACHIEVE ECONOMIC SELF-SUFFICIENCY, EMPOWERING THEM TO BECOME MORE EFFECTIVE PARTNERS OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01193539
IRS990/NetAssetsOrFundBalancesEOYAmt01329461
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011591
IRS990/OccupancyGrp/TotalAmt011591
IRS990/OfficeExpensesGrp/ProgramServicesAmt017063
IRS990/OfficeExpensesGrp/TotalAmt017063
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO INDIVIDUA
IRS990/OtherExpensesGrp/Desc1SUPPLIES & PURCHASED SE
IRS990/OtherExpensesGrp/Desc2UTILITIES & COMMUNICATI
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt01467139
IRS990/OtherExpensesGrp/ProgramServicesAmt1264228
IRS990/OtherExpensesGrp/ProgramServicesAmt252157
IRS990/OtherExpensesGrp/ProgramServicesAmt339674
IRS990/OtherExpensesGrp/TotalAmt01467139
IRS990/OtherExpensesGrp/TotalAmt1264228
IRS990/OtherExpensesGrp/TotalAmt252157
IRS990/OtherExpensesGrp/TotalAmt339674
IRS990/OtherLiabilitiesGrp/BOYAmt0480393
IRS990/OtherLiabilitiesGrp/EOYAmt0532312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01126207
IRS990/OtherSalariesAndWagesGrp/TotalAmt01305276
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0364326
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0406683
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONNA PACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0710045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0710045
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0786421
IRS990/ProgSrvcAccomActy3Grp/Desc0LOW INCOME HEATING, ENERGY ASSISTANCE PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0562966
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0725013
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02854792
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt02273185
IRS990/PYOtherRevenueAmt012725
IRS990/PYProgramServiceRevenueAmt0614238
IRS990/PYRevenuesLessExpensesAmt09545
IRS990/PYSalariesCompEmpBnftPaidAmt01199066
IRS990/PYTotalExpensesAmt03472251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03481796
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0135922
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013150
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02992316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02850613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02615041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01887647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02231387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012577004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07008
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105869
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02690584
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.99080
IRS990ScheduleA/PublicSupportTotal170Amt012577004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02992316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02850613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02615041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01887647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02231387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012577004
IRS990ScheduleA/TotalSupportAmt012682873
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0561427
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0238313
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0799740
IRS990ScheduleD/EquipmentGrp/BookValueAmt0311319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01054339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01365658
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03589398
IRS990ScheduleD/LandGrp/BookValueAmt0150075
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150075
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059282
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0140215
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0199497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0469989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO GRANTORS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03725320
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01082103
IRS990ScheduleD/TotalExpensesPerForm990Amt03589398
IRS990ScheduleD/TotalLiabilityAmt0532312
IRS990ScheduleD/TotalRevenuePerForm990Amt03725320
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03725320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03589398
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE POLICIES ARE UPDATED AND SIGNED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01690990
IRS990/TotalAssetsEOYAmt01900819
IRS990/TotalAssetsGrp/BOYAmt01690990
IRS990/TotalAssetsGrp/EOYAmt01900819
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03002049
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,900,819
Liabilities
$571,358
Net assets
$1,329,461
Revenue
$3,725,320
Expenses
$3,589,398
Net income
$135,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.22$2.55$5.87$5.78$0.09
2023Summary only. Only limited summary data is available for this year.$2.65$0.19$2.47$5.07$5.52$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$1.49$1.59$5.64$5.64$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.46$1.58$4.84$4.88$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.91$1.62$5.43$5.57$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.95$1.76$4.43$4.25$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.94$1.57$4.51$4.44$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.73$1.50$4.95$4.77$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.57$1.33$3.73$3.59$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.50$1.19$3.48$3.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.45$1.18$3.11$3.20$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.23$1.27$2.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.28$1.38$2.87
2011Summary only. Only limited summary data is available for this year.$1.91$0.37$1.54$4.83$4.94$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.31$1.65$3.93
Peer Organizations

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