Civic Intelligence

Humane Educational Society of Chattanooga Tennessee Inc

990 • Fiscal year 2022 • EIN 62-0478240

Jul 01, 2021 to Jun 30, 2022 • Filed on Jun 27, 2023

Organization ProfileWWW.HESCHATT.ORG

View Organization Page

4155 Randolph CircleChattanooga, TN 37406

(423) 624-5302

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.19x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

47th percentile

-0.4%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-84%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$12,624,675

Down $50,106 (-0.4%) from 2021

Net Assets

Down

$12,262,107

Down $38,972 (-0.3%) from 2021

Liabilities

Down

$362,568

Down $11,134 (-3.0%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin13th percentile

Revenue

Down

$1,924,769

Down $10,243,291 (-84%) from 2021

Expenses

Down

$2,236,146

Down $94,464 (-4.1%) from 2021

Net Income

Down

-$311,377

Down $10,148,827 (-103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2022

Assets$12,624,675
Liabilities$362,568
Net Assets$12,262,107
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$1,924,769
Expenses$2,236,146
Net Income-$311,377
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 27, 2023
Return Version
2021v4.2
Gross Receipts
$1,955,017
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$10,252,703$10,483,550▲ $230,847
Cash and Non-Interest-Bearing Accounts$1,328,507$1,101,760▼ $226,747
Investments in Publicly Traded Securities$973,200--
Savings and Temporary Cash Investments$46,460$903,214▲ $856,754
Accounts Receivable$61,603$119,843▲ $58,240
Prepaid Expenses and Deferred Charges$12,308$16,308▲ $4,000
Total Assets$12,674,781$12,624,675▼ $50,106
Liabilities
Other Liabilities$0$362,568▲ $362,568
Mortgage Notes Payable Secured by Investment Property$318,402--
Accounts Payable and Accrued Expenses$55,300--
Total Liabilities$373,702$362,568▼ $11,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,301,079$11,989,992▼ $311,087
Net Assets With Donor Restrictions$0$272,115▲ $272,115
Total Net Assets Fund Balance$12,301,079$12,262,107▼ $38,972
Total Liabilities and Net Assets / Fund Balance$12,674,781$12,624,675▼ $50,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,186,373$137,925$9,324,298
Equipment$624,596$67,435$692,031
Other Land Buildings$292,234$177,812$470,046
Land$380,347-$380,347
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Tai FedericoImmediate Past President
Jim KennedyPresident
Cindy HallVice President
Angela RichDirector
Beverly CoulterDirector
Blair Cornman VmdDirector
Chappell KaneDirector
Cherie MartinezDirector
Clare GruberDirector
Don CurtisDirector
Jed MesconDirector
Jimmy AdamsDirector
Julie GuerryDirector
Mary KilbrideDirector
Meghan Scanlon RoachDirector
Mike SwanDirector
Skip ShwartzDirector
Susan HarrisDirector
Trish FoyDirector
Margaret Anne HaleySecretary
Joel SusmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,609,756
Program Service Revenue
$143,502
Investment Income
$0
Other Revenue
$171,511
All Other Contributions
$1,609,756
Change in Net Assets
$-311,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,475,174
Other Expenses$760,972
Total Fundraising Expense$246,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$814,224$313,163$125,265$1,252,652
Other Employee Benefits$96,122$15,620$8,411$120,153
Fees for Services Accounting-$101,055-$101,055
Payroll Taxes$59,413$22,850$9,140$91,403
Insurance$42,768$23,029-$65,797
Office Expenses$7,399$14,197$1,234$22,830
Other Expenses$9,438$19,728$98,108$19,728
Other Salaries and Wages$7,129$2,740$1,097$10,966
Interest-$8,255-$8,255
Advertising--$3,696$3,696
Total Functional Expenses$1,405,483$583,712$246,951$2,236,146
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$201,759
Fundraising Direct Expenses$30,248
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$362,568
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

“Form 990, part vi, section b, line 12c: the organizatoin requires annual written disclosures of any conflicts of interest.”

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 11B

“The board normally reviews the form 990 prior to filing. Several changes in personnel extended the time to complete the audit and file the form 990. An amended form 990 will be filed which will be reviewed by the board prior to filing.”

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

“The organization requires annual written disclosures of any conflicts 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
4155 RANDOLPH CIRCLE, CHATTANOOGA, TN 37406

Signing Officer

Name
Joel Susman
Title
Board Treasurer
Phone
4236245302
Signed
2023-06-27

Organization Details

Principal Officer
Jim Kennedy
Formed
1910
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
20
Employees
66
Volunteers
292
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is considered an exempt organization from federal and state income taxes. However, in the event that the organization partakes in an activity that could jeopardize this tax-exempt status, the organization would be subject to income tax. The organization follows the guidance of financial accounting standards board (fasb) accounting standards codification (asc) topic 740, income taxes, which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. This topic prescribed a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. In addition, asc topic 740 provides guidance on derecognition, classification, interest and penalties, disclosure and transition. The organization adopted the provisions of asc topic 740, and the provisions had no impact on the financial position, results of operations, and cash flows. Based on its evaluation, the organization has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The organization has concluded that it has not conducted any activities that would jeopardize its tax exempt status. The organization's evaluation was performed for tax years ended june 30, 2018 through june 30, 2021 for federal income tax, the years that remain subject to examination by major tax jurisdictions as of june 30, 2021.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/FormationYr01910
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IRS990/FSAuditedInd00
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IRS990/FundraisingGrossIncomeAmt0201759
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01955017
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt042768
IRS990/InsuranceGrp/TotalAmt065797
IRS990/InterestGrp/ManagementAndGeneralAmt08255
IRS990/InterestGrp/TotalAmt08255
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0973200
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt010483550
IRS990/LandBldgEquipCostOrOtherBssAmt010866722
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCTE 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/BOYAmt0318402
IRS990/NetAssetsOrFundBalancesBOYAmt012301079
IRS990/NetAssetsOrFundBalancesEOYAmt012262107
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0171511
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0171511
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012301079
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011989992
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014197
IRS990/OfficeExpensesGrp/ProgramServicesAmt07399
IRS990/OfficeExpensesGrp/TotalAmt022830
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08411
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015620
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120153
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1AMIMAL CARE SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BUILDING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt098108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219728
IRS990/OtherExpensesGrp/ProgramServicesAmt0122071
IRS990/OtherExpensesGrp/ProgramServicesAmt1246919
IRS990/OtherExpensesGrp/ProgramServicesAmt29438
IRS990/OtherExpensesGrp/TotalAmt0269096
IRS990/OtherExpensesGrp/TotalAmt1246919
IRS990/OtherExpensesGrp/TotalAmt223596
IRS990/OtherExpensesGrp/TotalAmt319728
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0362568
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07129
IRS990/OtherSalariesAndWagesGrp/TotalAmt010966
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09140
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022850
IRS990/PayrollTaxesGrp/ProgramServicesAmt059413
IRS990/PayrollTaxesGrp/TotalAmt091403
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016308
IRS990/PrincipalOfficerNm0JIM KENNEDY
IRS990/PriorPeriodAdjustmentsAmt0272405
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1BOARDING & PICKUP FEES
IRS990/ProgramServiceRevenueGrp/Desc2RABIES CLINIC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213809
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012152587
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-418108
IRS990/PYOtherExpensesAmt0900652
IRS990/PYOtherRevenueAmt0309265
IRS990/PYProgramServiceRevenueAmt0124316
IRS990/PYRevenuesLessExpensesAmt09837450
IRS990/PYSalariesCompEmpBnftPaidAmt01429958
IRS990/PYTotalExpensesAmt02330610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012168060
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-311377
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0143502
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0903214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0612740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02333350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01579749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01893148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01794110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08213097
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0233203
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt08071
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt07294
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt08286
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0256854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025934
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025934
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.82420
IRS990ScheduleA/PublicSupportTotal170Amt08469951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0612740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02566553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01587820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01900442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01802396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08469951
IRS990ScheduleA/TotalSupportAmt08495885
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/BookValueAmt09186373
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137925

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,624,675
Liabilities
$362,568
Net assets
$12,262,107
Revenue
$1,924,769
Expenses
$2,236,146
Net income
-$311,377
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
2022Detailed filing. Detailed filing data is available for this year.$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. 2022 filings • 501(c)3 • $10M-$25M nonprofits