Civic Intelligence

Casa of the River Region

990 • Fiscal year 2019 • EIN 61-1066568

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 03, 2020

Organization ProfileWWW.CASARIVERREGION.ORG

View Organization Page

982 Eastern Pkwy Box 9Louisville, KY 40217

(502) 595-4911

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$99,532

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,932,811

Up $294,125 (+18%) from 2018

Net Assets

Up

$1,927,090

Up $289,312 (+18%) from 2018

Liabilities

Up

$5,721

Up $4,813 (+530%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin80th percentile

Revenue

Up

$1,194,094

Up $284,313 (+31%) from 2018

Expenses

Up

$907,319

Up $84,015 (+10%) from 2018

Net Income

Up

$286,775

Up $200,298 (+232%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $736,850Liabilities 2010: $14,692Net Assets 2010: $722,1582010Assets 2011: $925,853Liabilities 2011: $8,287Net Assets 2011: $917,5662011Assets 2012: $821,198Liabilities 2012: $1,587Net Assets 2012: $819,6112012Assets 2013: $973,028Liabilities 2013: $5,947Net Assets 2013: $967,0812013Assets 2014: $1,154,556Liabilities 2014: $7,091Net Assets 2014: $1,147,4652014Assets 2015: $1,231,148Liabilities 2015: $2,402Net Assets 2015: $1,228,7462015Assets 2016: $1,302,898Liabilities 2016: $3,325Net Assets 2016: $1,299,5732016Assets 2017: $1,556,674Liabilities 2017: $5,373Net Assets 2017: $1,551,3012017Assets 2018: $1,638,686Liabilities 2018: $908Net Assets 2018: $1,637,7782018Assets 2019: $1,932,811Liabilities 2019: $5,721Net Assets 2019: $1,927,0902019Assets 2020: $2,086,974Liabilities 2020: $467Net Assets 2020: $2,086,5072020Assets 2021: $2,203,849Liabilities 2021: $10,203Net Assets 2021: $2,193,6462021Assets 2022: $2,742,215Liabilities 2022: $6,518Net Assets 2022: $2,735,6972022Assets 2023: $2,753,171Liabilities 2023: $7,756Net Assets 2023: $2,745,4152023Assets 2024: $2,951,060Liabilities 2024: $5,331Net Assets 2024: $2,945,7292024

Highlighted filing

2019

Assets$1,932,811
Liabilities$5,721
Net Assets$1,927,090
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $514,8692010Expenses 2011: $534,9442011Expenses 2012: $578,0812012Revenue 2013: $653,711Expenses 2013: $506,241Net Income 2013: $147,4702013Revenue 2014: $745,924Expenses 2014: $565,541Net Income 2014: $180,3832014Revenue 2015: $668,980Expenses 2015: $587,699Net Income 2015: $81,2812015Revenue 2016: $691,168Expenses 2016: $620,341Net Income 2016: $70,8272016Revenue 2017: $1,010,552Expenses 2017: $758,824Net Income 2017: $251,7282017Revenue 2018: $909,781Expenses 2018: $823,304Net Income 2018: $86,4772018Revenue 2019: $1,194,094Expenses 2019: $907,319Net Income 2019: $286,7752019Revenue 2020: $1,103,421Expenses 2020: $944,004Net Income 2020: $159,4172020Revenue 2021: $1,140,662Expenses 2021: $1,033,523Net Income 2021: $107,1392021Revenue 2022: $1,691,945Expenses 2022: $1,149,894Net Income 2022: $542,0512022Revenue 2023: $1,216,666Expenses 2023: $1,206,948Net Income 2023: $9,7182023Revenue 2024: $1,303,226Expenses 2024: $1,141,792Net Income 2024: $161,4342024

Highlighted filing

2019

Revenue$1,194,094
Expenses$907,319
Net Income$286,775
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 3, 2020
Return Version
2019v5.1
Gross Receipts
$2,303,391
Mission and Program Overview

Mission

To support and promote court-appointed volunteer advocacy for abused and neglected children so they can thrive in safe, permanent homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$446,961$1,034,833▲ $587,872
Investments in Publicly Traded Securities$497,283--
Pledges and Grants Receivable$239,733$455,265▲ $215,532
Land, Buildings, and Equipment, Net$448,380$416,047▼ $32,333
Prepaid Expenses and Deferred Charges$2,433$20,233▲ $17,800
Accounts Receivable$3,896$6,433▲ $2,537
Total Assets$1,638,686$1,932,811▲ $294,125
Liabilities
Accounts Payable and Accrued Expenses$908$5,721▲ $4,813
Total Liabilities$908$5,721▲ $4,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,398,045$1,464,825▲ $66,780
Net Assets With Donor Restrictions$239,733$462,265▲ $222,532
Total Net Assets Fund Balance$1,637,778$1,927,090▲ $289,312
Total Liabilities and Net Assets / Fund Balance$1,638,686$1,932,811▲ $294,125

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$352,192$270,076$622,268
Equipment$63,855$96,834$160,689
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William MyersExecutive DirectorFT$90,592$8,940$99,532

Board Members and Trustees

NameTitle
David Leon MooneyhanChair
Carol LomickaFacilities Chair
Ashlyn AckermanVice Chair
Amy CaudillBoard Member
Barbara LamasterBoard Member
Carl HeickBoard Member
Drew BrownBoard Member
Emily Digenis EsqBoard Member
Jessica MazzonettoBoard Member
Jessica WissingBoard Member
Kellie SheryakBoard Member
Susan OchsBoard Member
AMBROSE O'BRYAN ESQSecretary
Heather Metts CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,143,480
Program Service Revenue
$0
Investment Income
$14,739
Other Revenue
$35,875
All Other Contributions
$1,113,660
Change in Net Assets
$286,775

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
Other Non Cash Contri Table60$65,238-
Real Estate Commercial1$46,104Comparable Market Rent
Total Noncash Contributions61$111,342-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,194,094
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,537
Total Revenue per Audited Statements
$1,196,631
Total Revenue per Form 990
$1,194,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$578,364
Other Expenses$328,955
Total Fundraising Expense$111,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,849$1,180$63,580$391,609
Current Officers, Directors, Trustees, and Key Employees$60,672$19,430$19,430$99,532
Advertising$62,497$780$11$63,288
Office Expenses$55,449$660$6,727$62,836
Occupancy$47,382$999$4,611$52,992
Depreciation Depletion$39,708$2,206$2,206$44,120
Payroll Taxes$30,007$1,460$6,362$37,829
Other Employee Benefits$25,666$222$396$26,284
Pension Plan Contributions$18,182$50$4,878$23,110
Travel$21,749$85$487$22,321
Fees for Services Accounting-$11,731-$11,731
All Other Expenses$4,507$422$2,549$7,478
Other Expenses$6,153$296$345$6,153
Insurance$5,478--$5,478
Total Functional Expenses$739,341$56,396$111,582$907,319

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$907,319
Total Expenses per Audited Statements$907,319
Total Expenses per Form 990$907,319
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 Gross Income$152,442
Fundraising Direct Expenses$116,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Embrace a Child$56,142$56,142$11,052$45,090
Bourbon by the Bridge$45,588$15,768$31,719$-15,951
Total Events$182,262$152,442$116,567$35,875
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
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
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 11B

“The 990 is presented to the board of directors for their approval at a regular meeting. If they have questions or concerns, they will present them to the preparer prior to a final 990 being submitted.”

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

“Officers, directors and key employees are required to disclose annually any interests that could give rise to conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The compensaton of the executive director is reviewed semi-annually by the board chair and vice-chair with input from the executive committee.”

Form 990, Part VI, Section C, Line 19

“Upon request and on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Casa Inc
EIN
61-1066568
Phone
5025954911
Address
982 EASTERN PKWY BOX 9, LOUISVILLE, KY 40217

Signing Officer

Name
William Myers
Title
Executive Director
Phone
5025954911
Signed
2020-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Myers
Formed
1984
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
2650 EASTPOINT PKWY SUITE 300, LOUISVILLE, KY 40223
Preparer
Greg Jackson CPA
Phone
5029923500
Supplemental Narrative

Additional Explanations

Part XII

“The process has not changed from prior years”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded as of december 31, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements.”

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IRS990/FundraisingGrossIncomeAmt0152442
IRS990/GainOrLossGrp/SecuritiesAmt07270
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01000000
IRS990/GrossReceiptsAmt02303391
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05478
IRS990/InsuranceGrp/TotalAmt05478
IRS990/InvestmentIncomeGrp/ExclusionAmt07469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07469
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0497283
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0366910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0448380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0416047
IRS990/LandBldgEquipCostOrOtherBssAmt0782957
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0992730
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT AND PROMOTE COURT-APPOINTED VOLUNTEER ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN SO THEY CAN THRIVE IN SAFE, PERMANENT HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01637778
IRS990/NetAssetsOrFundBalancesEOYAmt01927090
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07270
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07270
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035875
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02537
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01398045
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01464825
IRS990/NoncashContributionsAmt0111342
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04611
IRS990/OccupancyGrp/ManagementAndGeneralAmt0999
IRS990/OccupancyGrp/ProgramServicesAmt047382
IRS990/OccupancyGrp/TotalAmt052992
IRS990/OfficeExpensesGrp/FundraisingAmt06727
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0660
IRS990/OfficeExpensesGrp/ProgramServicesAmt055449
IRS990/OfficeExpensesGrp/TotalAmt062836
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0396
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0222
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025666
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026284
IRS990/OtherExpensesGrp/Desc0VOLUNTEERS AND TRAINING
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1296
IRS990/OtherExpensesGrp/ProgramServicesAmt023934
IRS990/OtherExpensesGrp/ProgramServicesAmt15363
IRS990/OtherExpensesGrp/ProgramServicesAmt25745
IRS990/OtherExpensesGrp/ProgramServicesAmt36153
IRS990/OtherExpensesGrp/TotalAmt023934
IRS990/OtherExpensesGrp/TotalAmt122238
IRS990/OtherExpensesGrp/TotalAmt26386
IRS990/OtherExpensesGrp/TotalAmt36153
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063580
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326849
IRS990/OtherSalariesAndWagesGrp/TotalAmt0391609
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06362
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01460
IRS990/PayrollTaxesGrp/ProgramServicesAmt030007
IRS990/PayrollTaxesGrp/TotalAmt037829
IRS990/PensionPlanContributionsGrp/FundraisingAmt04878
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018182
IRS990/PensionPlanContributionsGrp/TotalAmt023110
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0239733
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0455265
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020233
IRS990/PrincipalOfficerNm0WILLIAM MYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0825167
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06162
IRS990/PYOtherExpensesAmt0332405
IRS990/PYOtherRevenueAmt078452
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt086477
IRS990/PYSalariesCompEmpBnftPaidAmt0490899
IRS990/PYTotalExpensesAmt0823304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0909781
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0286775
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0446961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01034833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01067376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0892197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01009019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0689960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0668603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04327155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0377
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065695
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065695
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77590
IRS990ScheduleA/PublicSupportPY170Pct00.82280
IRS990ScheduleA/PublicSupportTotal170Amt03421571
IRS990ScheduleA/SubstantialContributorsTotAmt0905584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01067376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0892197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01009019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0689960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0668603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04327155
IRS990ScheduleA/TotalSupportAmt04409599
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/EquipmentGrp/BookValueAmt063855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160689
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0907319
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0352192
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0270076
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0622268
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02537
IRS990ScheduleD/RevenueNotReportedAmt02537
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01194094
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED AS OF DECEMBER 31, 2019 AND 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416047
IRS990ScheduleD/TotalExpensesPerForm990Amt0907319
IRS990ScheduleD/TotalRevenuePerForm990Amt01194094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01196631
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0907319
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029820
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029820
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0116567
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOURBON BY THE BRIDGE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EMBRACE A CHILD
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056142

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,932,811
Liabilities
$5,721
Net assets
$1,927,090
Revenue
$1,194,094
Expenses
$907,319
Net income
$286,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.01$2.95$1.30$1.14$0.16
2023Summary only. Only limited summary data is available for this year.$2.75$0.01$2.75$1.22$1.21$0.01
2022Summary only. Only limited summary data is available for this year.$2.74$0.01$2.74$1.69$1.15$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.01$2.19$1.14$1.03$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$1.10$0.94$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.93$1.19$0.91$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.91$0.82$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.01$1.55$1.01$0.76$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.69$0.62$0.07
2015Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.67$0.59$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.15$0.75$0.57$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.97$0.65$0.51$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.92$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.72$0.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits