Civic Intelligence

St. Joseph Peace Mission for Children

990 • Fiscal year 2020 • EIN 61-1311338

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 28, 2021

Organization ProfileWWW.STJOSEPHPEACEMISSION.COM
PO Box 1048Owensboro, KY 42302

(270) 684-8826

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

33rd percentile

-1.8%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$87,961

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

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

Asset Growth

69th percentile

18%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

64th percentile

9.1%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,415,419

Up $211,758 (+18%) from 2019

Net Assets

Down

$1,162,982

Down $28,499 (-2.4%) from 2019

Liabilities

Up

$252,437

Up $240,257 (+1973%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin33rd percentile

Revenue

Up

$1,542,256

Up $128,458 (+9.1%) from 2019

Expenses

Up

$1,570,755

Up $420,940 (+37%) from 2019

Net Income

Down

-$28,499

Down $292,482 (-111%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $815,284Liabilities 2010: $681Net Assets 2010: $814,6032010Assets 2011: $755,322Liabilities 2011: $931Net Assets 2011: $754,3912011Assets 2012: $612,168Liabilities 2012: $1,421Net Assets 2012: $610,7472012Assets 2013: $619,049Liabilities 2013: $19,129Net Assets 2013: $599,9202013Assets 2014: $640,866Liabilities 2014: $9,623Net Assets 2014: $631,2432014Assets 2015: $728,737Liabilities 2015: $52,545Net Assets 2015: $676,1922015Assets 2016: $693,975Liabilities 2016: $20,114Net Assets 2016: $673,8612016Assets 2017: $806,720Liabilities 2017: $12,296Net Assets 2017: $794,4242017Assets 2018: $940,187Liabilities 2018: $12,689Net Assets 2018: $927,4982018Assets 2019: $1,203,661Liabilities 2019: $12,180Net Assets 2019: $1,191,4812019Assets 2020: $1,415,419Liabilities 2020: $252,437Net Assets 2020: $1,162,9822020Assets 2021: $1,258,863Liabilities 2021: $205,976Net Assets 2021: $1,052,8872021Assets 2022: $1,289,921Liabilities 2022: $180,240Net Assets 2022: $1,109,6812022Assets 2023: $1,444,869Liabilities 2023: $158,940Net Assets 2023: $1,285,9292023Assets 2024: $1,518,725Liabilities 2024: $29,487Net Assets 2024: $1,489,2382024

Highlighted filing

2020

Assets$1,415,419
Liabilities$252,437
Net Assets$1,162,982
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $248,658Expenses 2010: $269,301Net Income 2010: -$20,6432010Expenses 2011: $290,5202011Expenses 2012: $482,6412012Revenue 2013: $508,450Expenses 2013: $519,277Net Income 2013: -$10,8272013Revenue 2014: $606,255Expenses 2014: $574,932Net Income 2014: $31,3232014Revenue 2015: $830,419Expenses 2015: $785,470Net Income 2015: $44,9492015Revenue 2016: $840,590Expenses 2016: $842,921Net Income 2016: -$2,3312016Revenue 2017: $1,135,694Expenses 2017: $1,015,131Net Income 2017: $120,5632017Revenue 2018: $1,269,795Expenses 2018: $1,136,721Net Income 2018: $133,0742018Revenue 2019: $1,413,798Expenses 2019: $1,149,815Net Income 2019: $263,9832019Revenue 2020: $1,542,256Expenses 2020: $1,570,755Net Income 2020: -$28,4992020Revenue 2021: $1,575,531Expenses 2021: $1,685,626Net Income 2021: -$110,0952021Revenue 2022: $1,538,990Expenses 2022: $1,482,196Net Income 2022: $56,7942022Revenue 2023: $1,699,034Expenses 2023: $1,522,786Net Income 2023: $176,2482023Revenue 2024: $1,899,367Expenses 2024: $1,696,058Net Income 2024: $203,3092024

Highlighted filing

2020

Revenue$1,542,256
Expenses$1,570,755
Net Income-$28,499
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 28, 2021
Return Version
2019v5.0
Gross Receipts
$1,563,730
Mission and Program Overview

Mission

Operates two facilities: a licensed emergency shelter with treatment, that provides safe housing and care for abused, neglected, and abandoned children. A separate house for boys providing long term residence.

Operates three facilities: a licensed emergency shelter with treatment, that provides safe housing and care for abused, neglected, and abandoned children. A separate house for boys providing long term residence. A separate house for girls providing long term residence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$972,307$1,159,300▲ $186,993
Cash and Non-Interest-Bearing Accounts$231,354$250,415▲ $19,061
Accounts Receivable-$5,704-
Total Assets$1,203,661$1,415,419▲ $211,758
Liabilities
Other Liabilities-$231,369-
Accounts Payable and Accrued Expenses$12,180$21,068▲ $8,888
Total Liabilities$12,180$252,437▲ $240,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,076,587$1,160,546▲ $83,959
Net Assets With Donor Restrictions$114,894$2,436▼ $112,458
Total Net Assets Fund Balance$1,191,481$1,162,982▼ $28,499
Total Liabilities and Net Assets / Fund Balance$1,203,661$1,415,419▲ $211,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$712,771$168,619$881,390
Land$372,563-$372,563
Equipment$43,622$61,898$105,520
Other Land Buildings$30,344$25,922$56,266
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula P YevincyPresidentFT$87,961$87,961

Board Members and Trustees

NameTitle
David MarshallBoard Chair
Marsha BellBoard Auxili
Brandon SimsBoard Member
Carl LewisBoard Member
Jerry KuntzBoard Member
Judy BrandonBoard Member
Julie RenshawBoard Member
Kathleen Hayden McfaddenBoard Member
Siebrand DooperBoard Member
Zara BashamBoard Member
Sylvia LovettBoard Secret
Teresa a HaydenBoard Treasu
Richard SchreckerBoard Vice-c
Harry BellewPast Board C
Becky DantPast Board P
Revenue and Support

Revenue Composition

Contributions and Grants
$298,193
Program Service Revenue
$1,248,155
Investment Income
$-4,092
Other Revenue
$0
All Other Contributions
$217,185
Change in Net Assets
$-28,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,828,477
Revenue Not Reported on Financial Statements
$-286,221
Other Revenue Adjustments
$-286,221
Total Revenue per Audited Statements
$1,828,477
Total Revenue per Form 990
$1,542,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,266,843
Other Expenses$303,912
Total Fundraising Expense$17,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$999,484$67,707-$1,067,191
Payroll Taxes$81,979$8,375-$90,354
Current Officers, Directors, Trustees, and Key Employees$52,777$35,184-$87,961
Fees for Services Accounting$54,600--$54,600
All Other Expenses$43,261$4,186$3,739$51,186
Depreciation Depletion$42,587--$42,587
Insurance$27,052--$27,052
Occupancy$23,147--$23,147
Other Employee Benefits$19,435$1,902-$21,337
Other Expenses$12,203$3,051$12,471$12,471
Travel$3,227$352-$3,579
Interest$2,933--$2,933
Advertising$1,133-$806$1,939
Total Functional Expenses$1,430,581$123,116$17,058$1,570,755

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,570,755
Total Expenses per Audited Statements$1,570,755
Total Expenses per Form 990$1,570,755
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,058
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trek No Xxiii$52,700-$4,826-
Tea Party$14,183-$1,042-
Total Events$81,008-$17,058$-17,058
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$131,369
Loc - Independence Bank$100,000
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Accounting functions of receipts, disbursements and payroll, general ledger posting, financial statements, and consulting, tax preparations, cost reports, budget assistance, are maintained by an outside cpa firm. St. Joseph peace mission, inc. Is required by contract with department for children based services, to have an annual financial audit, which is performed by an independent cpa firm.”

Form 990, Page 6, Part VI, Line 10B

“This organization is the local chapter, and only local organization.”

Form 990, Page 6, Part VI, Line 11B

“WHEN REQUESTED”

Form 990, Page 6, Part VI, Line 12C

“GOVERNING BOARD MONITORS”

Form 990, Page 6, Part VI, Line 15A

“Governing board monitors and approves”

Form 990, Page 6, Part VI, Line 15B

“Officers are not paid. Key employees are paid; their compensation is approved by the executive director or board of directors.”

Form 990, Page 6, Part VI, Line 18

“WHEN REQUESTED”

Form 990, Page 6, Part VI, Line 19

“WHEN REQUESTED”

Filing and Contact Details

Filer

Filer Name
St Joseph Peace Mission for
EIN
61-1311338
Address
PO BOX 1048, OWENSBORO, KY 42302

Signing Officer

Name
Paula P Yevincy
Title
President
Signed
2021-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula P Yevincy
Formed
1996
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
14
Employees
84
Volunteers
65

Preparer

Firm
HAYDEN & CO PSC CPA'S
Address
404 W 7TH ST, OWENSBORO, KY 42301
Preparer
Joseph T Hayden Sr
Phone
2706848826
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Operates three facilities: a licensed emergency shelter with treatment, that provides safe housing and care for abused, neglected, and abandoned children. A separate house for boys providing long term residence. A separate house for girls providing long term residence.”

Form 990, Page 2, Part III, Line 2

“The hayden home for girls building construction was completed in september 2019. The program was open and operational beginning in september 2019.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Donor restricted funds released per asu 2016-14 -286,221”

Raw XML AppendixShowing 400 of 507 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/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0250
IRS990/GrossReceiptsAmt01563730
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt027052
IRS990/InsuranceGrp/TotalAmt027052
IRS990/InterestGrp/ProgramServicesAmt02933
IRS990/InterestGrp/TotalAmt02933
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0256439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0972307
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01159300
IRS990/LandBldgEquipCostOrOtherBssAmt01415739
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04416
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATES THREE FACILITIES: A LICENSED EMERGENCY SHELTER WITH TREATMENT, THAT PROVIDES SAFE HOUSING AND CARE FOR ABUSED, NEGLECTED, AND ABANDONED CHILDREN. A SEPARATE HOUSE FOR BOYS PROVIDING LONG TERM RESIDENCE. A SEPARATE HOUSE FOR GIRLS PROVIDING LONG TERM RESIDENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01191481
IRS990/NetAssetsOrFundBalancesEOYAmt01162982
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4166
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4166
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17058
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01076587
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01160546
IRS990/NoncashContributionsAmt07628
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023147
IRS990/OccupancyGrp/TotalAmt023147
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01902
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021337
IRS990/OtherExpensesGrp/Desc0FOOD AND MEALS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt042
IRS990/OtherExpensesGrp/FundraisingAmt112471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23051
IRS990/OtherExpensesGrp/ProgramServicesAmt036947
IRS990/OtherExpensesGrp/ProgramServicesAmt129816
IRS990/OtherExpensesGrp/ProgramServicesAmt212203
IRS990/OtherExpensesGrp/TotalAmt037736
IRS990/OtherExpensesGrp/TotalAmt131428
IRS990/OtherExpensesGrp/TotalAmt215254
IRS990/OtherExpensesGrp/TotalAmt312471
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt0231369
IRS990/OtherRevenueMiscGrp/Desc0OFFSET SCH G EXPENSE
IRS990/OtherRevenueMiscGrp/ExclusionAmt017058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017058
IRS990/OtherRevenueTotalAmt017058
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0999484
IRS990/OtherSalariesAndWagesGrp/TotalAmt01067191
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08375
IRS990/PayrollTaxesGrp/ProgramServicesAmt081979
IRS990/PayrollTaxesGrp/TotalAmt090354
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAULA P YEVINCY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CABINET FOR FAMILIES/CHILDREN
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY FISCAL COURT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01190858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01190858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157297
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATE LONG TERM HOUSING FOR BOYS. DURING THE FISCAL YEAR ENDING 06/30/2020, 111 CHILDREN WERE PROVIDED FOR WITH CUMULATIVE DAYS OF 2,814.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0535445
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0643079
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATE LONG TERM HOUSING FOR GIRLS. DURING THE FISCAL YEAR ENDING 06/30/2020, 58 CHILDREN WERE PROVIDED FOR WITH CUMULATIVE DAYS OF 1,419.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0419806
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0302682
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0447367
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2196
IRS990/PYOtherExpensesAmt0243921
IRS990/PYProgramServiceRevenueAmt0968627
IRS990/PYRevenuesLessExpensesAmt0263983
IRS990/PYSalariesCompEmpBnftPaidAmt0905894
IRS990/PYTotalExpensesAmt01149815
IRS990/PYTotalRevenueAmt01413798
IRS990/ReconcilationRevenueExpnssAmt0-28499
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0302393
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 356
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0298192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0447367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0373174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01495506
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01248155
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0968627
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0894446
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0888671
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0710723
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt04710622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0335
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03111402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0356
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt06206128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01546347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01415994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01267620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01135630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0840537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06206128
IRS990ScheduleA/TotalSupportAmt06206819
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0712771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0168619
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0881390
IRS990ScheduleD/EquipmentGrp/BookValueAmt043622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105520
IRS990ScheduleD/ExpensesSubtotalAmt01570755
IRS990ScheduleD/LandGrp/BookValueAmt0372563
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0372563
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030344
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025922
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0131369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOC - INDEPENDENCE BANK
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-286221
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-286221
IRS990ScheduleD/RevenueSubtotalAmt01828477
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DONOR RESTRICTED FUNDS RELEASED PER ASU 2016-14 -286,221
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01159300
IRS990ScheduleD/TotalExpensesPerForm990Amt01570755
IRS990ScheduleD/TotalLiabilityAmt0231369
IRS990ScheduleD/TotalRevenuePerForm990Amt01542256
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01828477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01570755
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt081008
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014183
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt014125
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017058
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TREK NO XXIII
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TEA PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014183

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,415,419
Liabilities
$252,437
Net assets
$1,162,982
Revenue
$1,542,256
Expenses
$1,570,755
Net income
-$28,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.03$1.49$1.90$1.70$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.16$1.29$1.70$1.52$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.18$1.11$1.54$1.48$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.21$1.05$1.58$1.69$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.25$1.16$1.54$1.57$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$1.41$1.15$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$1.27$1.14$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.79$1.14$1.02$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.84$0.84$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$0.83$0.79$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.63$0.61$0.57$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.60$0.51$0.52$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.75$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.81$0.25$0.27$0.02
Peer Organizations

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