Civic Intelligence

Humane Educational Society of Chattanooga Tennessee Inc

990 • Fiscal year 2016 • EIN 62-0478240

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.HESCHATT.COM

View Organization Page

212 North Highland Park AvenueChattanooga, TN 37404

(423) 624-5302

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

60th percentile

$81,797

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,065,191

Up $54,141 (+5.4%) from 2015

Net Assets

Down

$797,997

Down $48,051 (-5.7%) from 2015

Liabilities

Up

$267,194

Up $102,192 (+62%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin36th percentile

Revenue

Up

$1,707,803

Up $511,285 (+43%) from 2015

Expenses

Up

$1,736,249

Up $494,834 (+40%) from 2015

Net Income

Up

-$28,446

Up $16,451 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2011: $1,111,224Liabilities 2011: $112,144Net Assets 2011: $999,0802011Assets 2012: $1,077,645Liabilities 2012: $82,563Net Assets 2012: $995,0822012Assets 2013: $1,009,591Liabilities 2013: $82,772Net Assets 2013: $926,8192013Assets 2014: $1,025,893Liabilities 2014: $115,489Net Assets 2014: $910,4042014Assets 2015: $1,011,050Liabilities 2015: $165,002Net Assets 2015: $846,0482015Assets 2016: $1,065,191Liabilities 2016: $267,194Net Assets 2016: $797,9972016Assets 2017: $1,126,018Liabilities 2017: $310,709Net Assets 2017: $815,3092017Assets 2018: $1,578,121Liabilities 2018: $666,188Net Assets 2018: $911,9332018Assets 2019: $2,251,781Liabilities 2019: $759,781Net Assets 2019: $1,492,0002019Assets 2020: $3,236,176Liabilities 2020: $772,547Net Assets 2020: $2,463,6292020Assets 2021: $12,674,781Liabilities 2021: $373,702Net Assets 2021: $12,301,0792021Assets 2022: $12,624,675Liabilities 2022: $362,568Net Assets 2022: $12,262,1072022Assets 2023: $11,649,576Liabilities 2023: $176,584Net Assets 2023: $11,472,9922023Assets 2024: $10,634,336Liabilities 2024: $448,391Net Assets 2024: $10,185,9452024

Highlighted filing

2016

Assets$1,065,191
Liabilities$267,194
Net Assets$797,997
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,069,908Expenses 2011: $1,113,817Net Income 2011: -$43,9092011Expenses 2012: $1,068,2842012Expenses 2013: $1,017,1872013Revenue 2014: $984,355Expenses 2014: $1,019,621Net Income 2014: -$35,2662014Revenue 2015: $1,196,518Expenses 2015: $1,241,415Net Income 2015: -$44,8972015Revenue 2016: $1,707,803Expenses 2016: $1,736,249Net Income 2016: -$28,4462016Revenue 2017: $1,740,607Expenses 2017: $1,737,512Net Income 2017: $3,0952017Revenue 2018: $1,865,458Expenses 2018: $1,766,267Net Income 2018: $99,1912018Revenue 2019: $2,636,320Expenses 2019: $2,055,136Net Income 2019: $581,1842019Revenue 2020: $2,863,434Expenses 2020: $1,886,725Net Income 2020: $976,7092020Revenue 2021: $12,168,060Expenses 2021: $2,330,610Net Income 2021: $9,837,4502021Revenue 2022: $1,924,769Expenses 2022: $2,236,146Net Income 2022: -$311,3772022Revenue 2023: $2,810,640Expenses 2023: $3,023,553Net Income 2023: -$212,9132023Revenue 2024: $2,326,761Expenses 2024: $3,515,649Net Income 2024: -$1,188,8882024

Highlighted filing

2016

Revenue$1,707,803
Expenses$1,736,249
Net Income-$28,446
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,940,730
Mission and Program Overview

Mission

Humane educational society is a nonprofit animal shelter that provides a safe haven for homeless, neglected, and abused animals in unincorporated hamilton county, soddy daisy, collegedale, and walden.

To educate the public concerning proper care and treatment of all companion animals and to utilize all our available resources to effectively reduce the number of those animals found homeless in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$749,329$835,846▲ $86,517
Investments in Publicly Traded Securities$175,661$179,844▲ $4,183
Savings and Temporary Cash Investments$72,191$21,915▼ $50,276
Cash and Non-Interest-Bearing Accounts$486$15,038▲ $14,552
Pledges and Grants Receivable$6,017$6,531▲ $514
Accounts Receivable$2,019$3,164▲ $1,145
Prepaid Expenses and Deferred Charges$5,347$2,853▼ $2,494
Total Assets$1,011,050$1,065,191▲ $54,141
Liabilities
Accounts Payable and Accrued Expenses$165,002$254,806▲ $89,804
Mortgage Notes Payable Secured by Investment Property-$12,388-
Total Liabilities$165,002$267,194▲ $102,192
Net Assets / Fund Balance
Unrestricted Net Assets$771,888$725,927▼ $45,961
Temporarily Rstr Net Assets$74,160$72,070▼ $2,090
Total Net Assets Fund Balance$846,048$797,997▼ $48,051
Total Liabilities and Net Assets / Fund Balance$1,011,050$1,065,191▲ $54,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$753,855$284,957$1,038,812
Equipment$24,794$285,155$309,949
Other Land Buildings$55,197$31,688$86,885
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob CitrulloExecutive DirectorFT$81,797$81,797

Board Members and Trustees

NameTitle
Tai Federico DvmPresident
Jerrold FarinashVice President
AMY O'BRIENDirector
Andrea Jill SpearDirector
Chappell KaneDirector
Jed MesconDirector
Judge Michael R SwanDirector
Kay BakerDirector
Mike HaskewDirector
Pam MillerDirector
Meghan RoachSecretary
Mimi GrineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,455,134
Program Service Revenue
$151,901
Investment Income
$21,297
Other Revenue
$79,471
All Other Contributions
$484,420
Change in Net Assets
$-28,446

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 Table225$26,045Fair Market Value
Other Non Cash Contri Table50$8,623Fair Market Value
Total Noncash Contributions275$34,668-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,779,553
Revenue Not Reported on Financial Statements
$-71,750
Revenue Not Reported on Form 990
$-19,605
Other Revenue Adjustments
$-71,750
Total Revenue per Audited Statements
$1,759,948
Total Revenue per Form 990
$1,707,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$975,555
Other Expenses$760,694
Total Fundraising Expense$20,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$771,220-$1,764$772,984
Occupancy$100,739$24,978-$125,717
Current Officers, Directors, Trustees, and Key Employees$33,191$47,416$14,225$94,832
Payroll Taxes$58,361$3,440$1,160$62,961
All Other Expenses$21,851$40,152-$62,003
Other Expenses$48,028$8,475-$56,503
Office Expenses$26,494$19,268$2,408$48,170
Depreciation Depletion$38,236$6,748-$44,984
Other Employee Benefits$40,853$2,408$813$44,074
Insurance$21,997$11,844-$33,841
Fees for Services Other-$28,521-$28,521
Advertising-$27,548-$27,548
Interest-$17,583-$17,583
Fees for Services Accounting-$8,172-$8,172
Pension Plan Contributions$653$38$13$704
Total Functional Expenses$1,469,275$246,591$20,383$1,736,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,807,999
Expenses per Audited Statements$1,736,249
Total Expenses per Form 990$1,736,249
Expenses Not Reported on Form 990$71,750
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,750
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paws for the Cause$64,096-$9,299-
Paws in the Park$28,675-$8,395-
Total Events$115,181-$71,750$-71,750
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
Audit committee
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 A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to all of the board of directors for review prior to it being filed.”

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

“The organization requires annual written disclosures of any confiicts of interest.”

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

“The compensation of the executive director is reviewed and approved by the board of directors annually.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Humane Educational Society of
EIN
62-0478240
Phone
4236245302
Address
212 NORTH HIGHLAND PARK AVENUE, CHATTANOOGA, TN 37404

Signing Officer

Name
Robert Citrullo
Title
Executive Director
Phone
4236245302
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tai Federico
Formed
1910
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
63
Volunteers
400

Preparer

Firm
Wilkins Crews & Associates Pc
Address
430 CHESTNUT STREET FOURTH FLOOR, CHATTANOOGA, TN 37402
Preparer
Susan M Johnson
Phone
4232665177
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the tax positions taken within the federal tax return and does not believe there are any significant uncertain tax positions taken on the return. There are no pending tax examinations by federal or state tax authorities. The organization is no longer subject to examinations by tax authorities for tax years before 2013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -71,750.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 71,750.”

Raw XML AppendixShowing 400 of 583 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/ActivityOrMissionDesc0TO EDUCATE THE PUBLIC CONCERNING PROPER CARE AND TREATMENT OF ALL COMPANION ANIMALS AND TO UTILIZE ALL OUR AVAILABLE RESOURCES TO EFFECTIVELY REDUCE THE NUMBER OF THOSE ANIMALS FOUND HOMELESS IN OUR COMMUNITY.
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IRS990/Desc0THE "GETTING TO ZERO" CAMPAIGN WAS VERY SUCCESSFUL THIS YEAR. WE ADOPTED OR TRANSFERRED 2,823 ANIMALS FROM OUR FACILITY. WE DID NOT HAVE TO EUTHANIZE ANY ADOPTABLE ANIMALS AND HAD A LIVE RELEASE RATE OF 78.20%.THE "SAVE A HEART" PROGRAM EXPANDS OUR GETTING TO ZERO CAMPAIGN. HEARTWORM POSITIVE ANIMALS SURRENDERED AT THE SHELTER ARE NOW CONSIDERED AS PART OF TRAINABLE, ADOPTABLE, AND TREATABLE (TAT) ANIMALS. TO DATE, THE DONATIONS RECEIVED FOR THIS PROGRAM HAVE TREATED 80 ANIMALS WHICH ARE NOW ADOPTED AND IN THEIR FOREVER HOMES.THE "SPECIAL NEEDS" PROGRAM RAISED $32,694 THIS YEAR. THESE FUNDS ARE USED TO PROVIDE EMERGENCY CARE AND LONG-TERM REHABILITATION FOR ABANDONED, ABUSED, AND NEGLECTED ANIMALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0175295
IRS990/GrossReceiptsAmt01940730
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011844
IRS990/InsuranceGrp/ProgramServicesAmt021997
IRS990/InsuranceGrp/TotalAmt033841
IRS990/InterestGrp/ManagementAndGeneralAmt017583
IRS990/InterestGrp/TotalAmt017583
IRS990/InvestmentIncomeGrp/ExclusionAmt07179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07179
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0175661
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0179844
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0601800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0749329
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0835846
IRS990/LandBldgEquipCostOrOtherBssAmt01437646
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0161177
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE THE PUBLIC CONCERNING PROPER CARE AND TREATMENT OF ALL COMPANION ANIMALS AND TO UTILIZE ALL OUR AVAILABLE RESOURCES TO EFFECTIVELY REDUCE THE NUMBER OF THOSE ANIMALS FOUND HOMELESS IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012388
IRS990/NetAssetsOrFundBalancesBOYAmt0846048
IRS990/NetAssetsOrFundBalancesEOYAmt0797997
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014118
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014118
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-71750
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-71750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19605
IRS990/NoncashContributionsAmt034668
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024978
IRS990/OccupancyGrp/ProgramServicesAmt0100739
IRS990/OccupancyGrp/TotalAmt0125717
IRS990/OfficeExpensesGrp/FundraisingAmt02408
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019268
IRS990/OfficeExpensesGrp/ProgramServicesAmt026494
IRS990/OfficeExpensesGrp/TotalAmt048170
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0813
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044074
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE
IRS990/OtherExpensesGrp/Desc1SPAY AND NEUTER PAYMENT
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3VEHICLES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08475
IRS990/OtherExpensesGrp/ProgramServicesAmt0184921
IRS990/OtherExpensesGrp/ProgramServicesAmt165578
IRS990/OtherExpensesGrp/ProgramServicesAmt257153
IRS990/OtherExpensesGrp/ProgramServicesAmt348028
IRS990/OtherExpensesGrp/TotalAmt0184921
IRS990/OtherExpensesGrp/TotalAmt165578
IRS990/OtherExpensesGrp/TotalAmt257153
IRS990/OtherExpensesGrp/TotalAmt356503
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0THRIFT STORE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0139036
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0139036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112185
IRS990/OtherRevenueTotalAmt0151221
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0771220
IRS990/OtherSalariesAndWagesGrp/TotalAmt0772984
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01160
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03440
IRS990/PayrollTaxesGrp/ProgramServicesAmt058361
IRS990/PayrollTaxesGrp/TotalAmt062961
IRS990/PensionPlanContributionsGrp/FundraisingAmt013
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0653
IRS990/PensionPlanContributionsGrp/TotalAmt0704
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06017
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06531
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02853
IRS990/PrincipalOfficerNm0TAI FEDERICO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SPAY AND NEUTER FEES
IRS990/ProgramServiceRevenueGrp/Desc1POUND AND BOARDING FEE
IRS990/ProgramServiceRevenueGrp/Desc2ANIMAL LICENSES
IRS990/ProgramServiceRevenueGrp/Desc3RABIES SHOT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01059582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031007
IRS990/PYOtherExpensesAmt0540762
IRS990/PYOtherRevenueAmt0-47512
IRS990/PYProgramServiceRevenueAmt0153441
IRS990/PYRevenuesLessExpensesAmt0-44897
IRS990/PYSalariesCompEmpBnftPaidAmt0700653
IRS990/PYTotalExpensesAmt01241415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01196518
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-28446
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0303122
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01455134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01059582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0921359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0880048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0924343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05240466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05395
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029544
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0637831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0100546
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0125426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95500
IRS990ScheduleA/PublicSupportPY170Pct00.94620
IRS990ScheduleA/PublicSupportTotal170Amt05152675
IRS990ScheduleA/SubstantialContributorsTotAmt087791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01455134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01059582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0921359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0880048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0924343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05240466
IRS990ScheduleA/TotalSupportAmt05395436
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/BuildingsGrp/BookValueAmt0753855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0284957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01038812
IRS990ScheduleD/EquipmentGrp/BookValueAmt024794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0285155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0309949
IRS990ScheduleD/ExpensesNotReportedAmt071750
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01736249
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-19605
IRS990ScheduleD/OtherExpensesIncludedAmt071750

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,065,191
Liabilities
$267,194
Net assets
$797,997
Revenue
$1,707,803
Expenses
$1,736,249
Net income
-$28,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.45$10.2$2.33$3.52$1.19
2023Summary only. Only limited summary data is available for this year.$11.6$0.18$11.5$2.81$3.02$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.36$12.3$1.92$2.24$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.37$12.3$12.2$2.33$9.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.77$2.46$2.86$1.89$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.76$1.49$2.64$2.06$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.67$0.91$1.87$1.77$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.31$0.82$1.74$1.74$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.27$0.80$1.71$1.74$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.17$0.85$1.20$1.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.12$0.91$0.98$1.02$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.08$0.93$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.08$1.00$1.07
2011Summary only. Only limited summary data is available for this year.$1.11$0.11$1.00$1.07$1.11$0.04
Peer Organizations

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