Civic Intelligence

Women Aware Incorporated

990 • Fiscal year 2020 • EIN 61-0974637

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 24, 2021

Organization ProfileWWW.MERRYMANHOUSE.ORG
PO Box 98Paducah, KY 42002

(270) 443-6001

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.38x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$65,393

Higher top officer pay than 52% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

35th percentile

0.9%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,202,411

Up $39,372 (+0.9%) from 2019

Net Assets

Down

$2,859,840

Down $92,192 (-3.1%) from 2019

Liabilities

Up

$1,342,571

Up $131,564 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin33rd percentile

Revenue

Up

$3,577,845

Up $9,021 (+0.3%) from 2019

Expenses

Up

$3,648,783

Up $856,300 (+31%) from 2019

Net Income

Down

-$70,938

Down $847,279 (-109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,072,887Liabilities 2010: $125,026Net Assets 2010: $947,8612010Assets 2011: $994,124Liabilities 2011: $156,880Net Assets 2011: $837,2442011Assets 2012: $1,001,710Liabilities 2012: $213,966Net Assets 2012: $787,7442012Assets 2013: $713,808Liabilities 2013: $69,697Net Assets 2013: $644,1112013Assets 2014: $705,467Liabilities 2014: $53,792Net Assets 2014: $651,6752014Assets 2015: $723,360Liabilities 2015: $60,489Net Assets 2015: $662,8712015Assets 2016: $752,170Liabilities 2016: $66,115Net Assets 2016: $686,0552016Assets 2017: $2,255,813Liabilities 2017: $260,982Net Assets 2017: $1,994,8312017Assets 2018: $3,832,125Liabilities 2018: $1,647,747Net Assets 2018: $2,184,3782018Assets 2019: $4,163,039Liabilities 2019: $1,211,007Net Assets 2019: $2,952,0322019Assets 2020: $4,202,411Liabilities 2020: $1,342,571Net Assets 2020: $2,859,8402020Assets 2021: $4,371,500Liabilities 2021: $1,246,503Net Assets 2021: $3,124,9972021Assets 2022: $4,163,013Liabilities 2022: $1,036,692Net Assets 2022: $3,126,3212022Assets 2023: $4,404,167Liabilities 2023: $1,085,324Net Assets 2023: $3,318,8432023Assets 2024: $4,546,163Liabilities 2024: $1,056,095Net Assets 2024: $3,490,0682024

Highlighted filing

2020

Assets$4,202,411
Liabilities$1,342,571
Net Assets$2,859,840
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $977,2662010Revenue 2011: $1,113,235Expenses 2011: $1,267,922Net Income 2011: -$154,6872011Revenue 2012: $1,050,123Expenses 2012: $1,112,970Net Income 2012: -$62,8472012Expenses 2013: $988,1352013Revenue 2014: $956,138Expenses 2014: $968,708Net Income 2014: -$12,5702014Revenue 2015: $1,084,716Expenses 2015: $1,072,026Net Income 2015: $12,6902015Revenue 2016: $1,348,980Expenses 2016: $1,254,940Net Income 2016: $94,0402016Revenue 2017: $2,670,247Expenses 2017: $1,557,610Net Income 2017: $1,112,6372017Revenue 2018: $2,266,287Expenses 2018: $2,027,741Net Income 2018: $238,5462018Revenue 2019: $3,568,824Expenses 2019: $2,792,483Net Income 2019: $776,3412019Revenue 2020: $3,577,845Expenses 2020: $3,648,783Net Income 2020: -$70,9382020Revenue 2021: $3,978,581Expenses 2021: $3,856,999Net Income 2021: $121,5822021Revenue 2022: $3,659,937Expenses 2022: $3,587,584Net Income 2022: $72,3532022Revenue 2023: $3,996,945Expenses 2023: $3,846,783Net Income 2023: $150,1622023Revenue 2024: $4,305,938Expenses 2024: $4,183,068Net Income 2024: $122,8702024

Highlighted filing

2020

Revenue$3,577,845
Expenses$3,648,783
Net Income-$70,938
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 24, 2021
Return Version
2019v5.2
Gross Receipts
$3,589,270
Mission and Program Overview

Mission

The organization provides temporary shelter for victims of abuse and domestic violence. It also provides assistance in locating housing and employment for abuse victims and their families in western kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,839,110$2,838,907▼ $203
Pledges and Grants Receivable$428,318$819,733▲ $391,415
Investments in Publicly Traded Securities$304,448$329,683▲ $25,235
Cash and Non-Interest-Bearing Accounts$502,617$196,304▼ $306,313
Inventories for Sale or Use$10,098$7,342▼ $2,756
Total Assets$4,163,039$4,202,411▲ $39,372
Other Assets Total$78,448$10,442▼ $68,006
Liabilities
Mortgage Notes Payable Secured by Investment Property$806,942$778,902▼ $28,040
Accounts Payable and Accrued Expenses$244,045$348,782▲ $104,737
Other Liabilities$104,975$122,437▲ $17,462
Deferred Revenue$55,045$92,450▲ $37,405
Total Liabilities$1,211,007$1,342,571▲ $131,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,700,116$2,606,208▼ $93,908
Net Assets With Donor Restrictions$251,916$253,632▲ $1,716
Total Net Assets Fund Balance$2,952,032$2,859,840▼ $92,192
Total Liabilities and Net Assets / Fund Balance$4,163,039$4,202,411▲ $39,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,166,441$154,314$2,320,755
Equipment$259,188$104,636$363,824
Other Land Buildings$203,330$25,774$229,104
Land$209,948-$209,948
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary E FoleyExecutive DirectorFT$65,393$65,393

Board Members and Trustees

NameTitle
Robert a BloominburgChair
Merryman KempPresident Emeritus
Judd MyersVice Chair
Abbey SheltonDirector
Angela CopelandDirector
Carolyn RaneyDirector
Christopher HendersonDirector
Elizabeth NeelleyDirector
Melanie JarvisDirector
Ronald KelleyDirector
Sherry NewcombDirector
Dr Rheanel TolarMember at Large
Catherine FullerSecretary
Michelle NeiswenderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,480,516
Program Service Revenue
$0
Investment Income
$14,384
Other Revenue
$82,945
All Other Contributions
$396,380
Change in Net Assets
$-70,938

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$16,000Fair Value
Other Non Cash Contri Table2$9,000Fair Value
Other Non Cash Contri Table1$1,000Fair Value
Total Noncash Contributions4$26,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,520,218
Revenue Not Reported on Financial Statements
$57,627
Revenue Not Reported on Form 990
$8,674
Other Revenue Adjustments
$57,627
Total Revenue per Audited Statements
$3,528,892
Total Revenue per Form 990
$3,577,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,250,512
Salaries, Compensation, and Employee Benefits$398,271
Total Fundraising Expense$121,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,759,500$159,364$48,597$1,967,461
Occupancy$275,011$24,588-$299,599
Other Salaries and Wages$126,113$22,652$11,095$159,860
Depreciation Depletion$129,221$12,531-$141,752
Pension Plan Contributions$88,825$15,955$7,814$112,594
Travel$60,254$5,843-$66,097
Current Officers, Directors, Trustees, and Key Employees$51,588$9,266$4,538$65,392
Office Expenses$51,570$5,200$1,837$58,607
Advertising$4,679$12,165$34,667$51,511
Insurance$42,103$4,222$1,433$47,758
Other Employee Benefits$34,450$6,188$3,030$43,668
Interest-$26,213-$26,213
All Other Expenses$20,473$3,407$1,072$24,952
Fees for Services Accounting$12,188$6,563-$18,751
Payroll Taxes$13,220$2,374$1,163$16,757
Other Expenses$530,074$9,064$6,312$6,312
Fees for Services Legal$1,535$826-$2,361
Total Functional Expenses$3,200,804$326,421$121,558$3,648,783

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,648,783
Total Expenses per Audited Statements$3,621,084
Expenses per Audited Statements$3,609,659
Expenses Not Reported on Financial Statements$39,124
Other Expense Adjustments$39,124
Expenses Not Reported on Form 990$11,425
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,039
Fundraising Direct Expenses$11,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paducky Derby$78,039$78,039$11,425$66,614
Total Events$78,039$78,039$11,425$66,614
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accrued Liabilities$89,887
Payroll Liabilities$13,597
Accrued Payroll$12,603
Accrued Vacation$6,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 is presented to the executive director and treasurer for reveiw before filing. The treasurer submits a draft of form 990 to all board members for their information and review.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is available for viewing by the general public during normal business hours at the organization's office in paducah, ky.”

Filing and Contact Details

Filer

Filer Name
Women Aware Inc
EIN
61-0974637
Phone
2704436001
Address
PO BOX 98, PADUCAH, KY 42002
Doing Business As
Merryman House

Signing Officer

Name
Mary E Foley
Title
Executive Director
Phone
2704436001
Signed
2021-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary E Foley
Formed
1992
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
100 S 4TH STREET SUITE 300, PADUCAH, KY 42001
Preparer
Tara Blazina
Phone
2704434400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual services: program service expenses 1,759,500. Management and general expenses 159,364. Fundraising expenses 48,597. Total expenses 1,967,461.”

Form 990, Part IX, Line 22, Depreciation

“Section 168(k) class elections election not to apply first-year bonus depreciation: macrs 3-yr macrs 5-yr macrs 7-yr macrs 10-yr macrs 15-yr macrs 20-yr macrs 25-yr macrs 27-yr macrs 39-yr computer software”

FORM 990, PART XI, LINE 9:

“Direct fundraising expenses netted on statement of revenue 11,425. Rounding pledges receivable -57,627. Direct fundraising expenses netted on statement of revenue -11,425. Book/tax depreciation difference 39,123.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundrasing expenses netted on statement of revenue 11,425.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Pledges receivable 57,627.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundrasing expenses netted on statement of revenue 11,425.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book/tax depreciation difference 39,124.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FormationYr01992
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04222
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES TEMPORARY SHELTER FOR VICTIMS OF ABUSE AND DOMESTIC VIOLENCE. IT ALSO PROVIDES ASSISTANCE IN LOCATING HOUSING AND EMPLOYMENT FOR ABUSE VICTIMS AND THEIR FAMILIES IN WESTERN KENTUCKY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0806942
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0778902
IRS990/NetAssetsOrFundBalancesBOYAmt02952032
IRS990/NetAssetsOrFundBalancesEOYAmt02859840
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02598
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt02598
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066614
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066614
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2750
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02700116
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02606208
IRS990/NoncashContributionsAmt026000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024588
IRS990/OccupancyGrp/ProgramServicesAmt0275011
IRS990/OccupancyGrp/TotalAmt0299599
IRS990/OfficeExpensesGrp/FundraisingAmt01837
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05200
IRS990/OfficeExpensesGrp/ProgramServicesAmt051570
IRS990/OfficeExpensesGrp/TotalAmt058607
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078448
IRS990/OtherAssetsTotalGrp/EOYAmt010442
IRS990/OtherChangesInNetAssetsAmt0-18504
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03030
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06188
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043668
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1BOARD & STAFF PROMOTION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt06312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09064
IRS990/OtherExpensesGrp/ProgramServicesAmt0530074
IRS990/OtherExpensesGrp/TotalAmt0530074
IRS990/OtherExpensesGrp/TotalAmt19064
IRS990/OtherExpensesGrp/TotalAmt26312
IRS990/OtherLiabilitiesGrp/BOYAmt0104975
IRS990/OtherLiabilitiesGrp/EOYAmt0122437
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS & REBATES
IRS990/OtherRevenueMiscGrp/Desc1CAPITAL GAIN DISTRIBUT
IRS990/OtherRevenueMiscGrp/ExclusionAmt012278
IRS990/OtherRevenueMiscGrp/ExclusionAmt14053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012278
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14053
IRS990/OtherRevenueTotalAmt016331
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126113
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159860
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01163
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02374
IRS990/PayrollTaxesGrp/ProgramServicesAmt013220
IRS990/PayrollTaxesGrp/TotalAmt016757
IRS990/PensionPlanContributionsGrp/FundraisingAmt07814
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015955
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088825
IRS990/PensionPlanContributionsGrp/TotalAmt0112594
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0428318
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0819733
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY E FOLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03504009
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012099
IRS990/PYOtherExpensesAmt02396802
IRS990/PYOtherRevenueAmt052716
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0776341
IRS990/PYSalariesCompEmpBnftPaidAmt0393725
IRS990/PYTotalExpensesAmt02792483
IRS990/PYTotalProfFndrsngExpnsAmt01956
IRS990/PYTotalRevenueAmt03568824
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-70938
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03480516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03504009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02165102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02637986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01273308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013060921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010714
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt081490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt057096
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0267535
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97440
IRS990ScheduleA/PublicSupportPY170Pct00.97580
IRS990ScheduleA/PublicSupportTotal170Amt013060921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02637986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01273308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013060921
IRS990ScheduleA/TotalSupportAmt013403681
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04053
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04234
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04690
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05787
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018764
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02166441

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,202,411
Liabilities
$1,342,571
Net assets
$2,859,840
Revenue
$3,577,845
Expenses
$3,648,783
Net income
-$70,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$1.06$3.49$4.31$4.18$0.12
2023Summary only. Only limited summary data is available for this year.$4.40$1.09$3.32$4.00$3.85$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.04$3.13$3.66$3.59$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$1.25$3.12$3.98$3.86$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.20$1.34$2.86$3.58$3.65$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$1.21$2.95$3.57$2.79$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$1.65$2.18$2.27$2.03$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.26$1.99$2.67$1.56$1.11
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.69$1.35$1.25$0.09
2015Summary only. Only limited summary data is available for this year.$0.72$0.06$0.66$1.08$1.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.65$0.96$0.97$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.07$0.64$0.99
2012Summary only. Only limited summary data is available for this year.$1.00$0.21$0.79$1.05$1.11$0.06
2011Summary only. Only limited summary data is available for this year.$0.99$0.16$0.84$1.11$1.27$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.13$0.95$0.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits