Civic Intelligence

House of the Good Shepherd of Memphis

990 • Fiscal year 2013 • EIN 62-0563294

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 25, 2014

Organization ProfileWWW.DENEUVILLECENTER.ORG
190 S Cooper St38104-4213

(901) 726-5902

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,370,036

Up $10,201 (+0.4%) from 2012

Net Assets

Up

$2,355,649

Up $2,042 (+0.1%) from 2012

Liabilities

Up

$14,387

Up $8,159 (+131%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin5th percentile

Revenue

$197,265

No earlier filing loaded for comparison.

Expenses

Up

$302,521

Up $97,073 (+47%) from 2012

Net Income

-$105,256

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,304,878Liabilities 2011: $8,542Net Assets 2011: $2,296,3362011Assets 2012: $2,359,835Liabilities 2012: $6,228Net Assets 2012: $2,353,6072012Assets 2013: $2,370,036Liabilities 2013: $14,387Net Assets 2013: $2,355,6492013Assets 2014: $2,294,456Liabilities 2014: $13,232Net Assets 2014: $2,281,2242014Assets 2015: $2,166,618Liabilities 2015: $8,112Net Assets 2015: $2,158,5062015Assets 2016: $2,126,007Liabilities 2016: $12,440Net Assets 2016: $2,113,5672016Assets 2017: $2,129,980Liabilities 2017: $6,224Net Assets 2017: $2,123,7562017Assets 2018: $1,964,445Liabilities 2018: $11,409Net Assets 2018: $1,953,0362018Assets 2019: $1,961,671Liabilities 2019: $6,924Net Assets 2019: $1,954,7472019Assets 2020: $1,968,526Liabilities 2020: $9,454Net Assets 2020: $1,959,0722020Assets 2021: $1,994,862Liabilities 2021: $10,401Net Assets 2021: $1,984,4612021Assets 2022: $1,758,791Liabilities 2022: $11,706Net Assets 2022: $1,747,0852022Assets 2023: $1,808,852Liabilities 2023: $10,439Net Assets 2023: $1,798,4132023Assets 2024: $1,775,774Liabilities 2024: $13,006Net Assets 2024: $1,762,7682024

Highlighted filing

2013

Assets$2,370,036
Liabilities$14,387
Net Assets$2,355,649
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $255,2962011Expenses 2012: $205,4482012Revenue 2013: $197,265Expenses 2013: $302,521Net Income 2013: -$105,2562013Revenue 2014: $292,581Expenses 2014: $316,856Net Income 2014: -$24,2752014Revenue 2015: $196,689Expenses 2015: $286,561Net Income 2015: -$89,8722015Revenue 2016: $216,348Expenses 2016: $305,116Net Income 2016: -$88,7682016Revenue 2017: $263,623Expenses 2017: $296,566Net Income 2017: -$32,9432017Revenue 2018: $154,894Expenses 2018: $304,019Net Income 2018: -$149,1252018Revenue 2019: $153,823Expenses 2019: $284,420Net Income 2019: -$130,5972019Revenue 2020: $167,875Expenses 2020: $272,770Net Income 2020: -$104,8952020Revenue 2021: $222,495Expenses 2021: $274,557Net Income 2021: -$52,0622021Revenue 2022: $254,156Expenses 2022: $321,478Net Income 2022: -$67,3222022Revenue 2023: $359,671Expenses 2023: $379,202Net Income 2023: -$19,5312023Revenue 2024: $279,773Expenses 2024: $369,369Net Income 2024: -$89,5962024

Highlighted filing

2013

Revenue$197,265
Expenses$302,521
Net Income-$105,256
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 25, 2014
Return Version
2013v3.0
Gross Receipts
$227,604
Mission and Program Overview

Mission

To provide human and social services to women and children. Deneuville learning center is a ministry that teaches life and job skills. Deneuville learning center served over 330 women and their families, and our student body represented more than 30 countires.

To provide human and social services to women and children. Deneuville learning center is a ministry that teaches life and job skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,064,244$1,034,010▼ $30,234
Cash and Non-Interest-Bearing Accounts$494,200$400,824▼ $93,376
Pledges and Grants Receivable$10,000$10,600▲ $600
Prepaid Expenses and Deferred Charges$2,219$1,322▼ $897
Total Assets$2,359,835$2,370,036▲ $10,201
Other Assets Total$789,172$923,280▲ $134,108
Liabilities
Accounts Payable and Accrued Expenses$6,228$14,387▲ $8,159
Total Liabilities$6,228$14,387▲ $8,159
Net Assets / Fund Balance
Unrestricted Net Assets$2,323,304$2,342,013▲ $18,709
Temporarily Rstr Net Assets$30,303$13,636▼ $16,667
Total Net Assets Fund Balance$2,353,607$2,355,649▲ $2,042
Total Liabilities and Net Assets / Fund Balance$2,359,835$2,370,036▲ $10,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,438$104,619$555,057
Leasehold Improvements$362,489$107,158$469,647
Land$212,937-$212,937
Equipment$8,146$54,174$62,320
Other Assets Org$923,280--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Maria Teresa LensingChair
Alan CroneMember
Burton BridgesMember
Dr Annette SmithMember
Dr John D TosiMember
Dr Tracie BurkeMember
John TubbsMember
Linda GoodspeedMember
Nakia NedabMember
Rev Richard CoyMember
Sr Madeleine MundayMember
Tami SalvaggioMember
Katy Burke NairSecretary
Andrew MenezesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,824
Program Service Revenue
$17,037
Investment Income
$25,068
Other Revenue
$77,336
All Other Contributions
$77,824
Change in Net Assets
$-105,256

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 Table1$58,252Fair Value
Total Noncash Contributions1$58,252-

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,265
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$195,889
Total Revenue per Audited Statements
$393,154
Total Revenue per Form 990
$197,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,058
Other Expenses$112,463
Total Fundraising Expense$33,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,212$1,677$21,799$167,688
Depreciation Depletion$29,476$3,828$4,976$38,280
Payroll Taxes$17,225$2,237$2,908$22,370
Fees for Services Accounting-$16,496-$16,496
Occupancy$9,237$109$1,522$10,868
Fees for Services Other$9,806--$9,806
Insurance$7,146$84$1,177$8,407
Office Expenses-$2,898-$2,898
Other Expenses$2,057$24$339$2,420
Conferences and Meetings$112$1,128-$1,240
Travel$77$1$13$91
Total Functional Expenses$236,689$32,122$33,710$302,521

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$391,112
Expenses per Audited Statements$302,521
Total Expenses per Form 990$302,521
Expenses Not Reported on Form 990$88,591
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 Gross Income$98,947
Fundraising Direct Expenses$30,339
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$67,546$67,546$22,456$45,090
Event 1$21,395$21,395$2,619$18,776
Total Events$98,947$98,947$30,339$68,608
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
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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

“Some committees do not keep separate minutes; however, all committees report to the full board which does keep written contemporaneous minutes.”

Form 990, Part VI, Section B, Line 11

“A copy was provided via email for review and comments.”

Form 990, Part VI, Section C, Line 19

“These documents are not made available to the general public.”

Filing and Contact Details

Filer

EIN
62-0563294
Phone
9017265902

Signing Officer

Name
Lori Bramlett
Title
Executive Director
Phone
9012765902
Signed
2014-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Bramlett
Formed
2000
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
70

Preparer

Preparer
Marcus Rountree
Phone
9015238283
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 705 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/OccupancyGrp/FundraisingAmt01522
IRS990/OccupancyGrp/ManagementAndGeneralAmt0109
IRS990/OccupancyGrp/ProgramServicesAmt09237
IRS990/OccupancyGrp/TotalAmt010868
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02898
IRS990/OfficeExpensesGrp/TotalAmt02898
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0789172
IRS990/OtherAssetsTotalGrp/EOYAmt0923280
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt0976
IRS990/OtherExpensesGrp/FundraisingAmt1339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124
IRS990/OtherExpensesGrp/ProgramServicesAmt010837
IRS990/OtherExpensesGrp/ProgramServicesAmt16504
IRS990/OtherExpensesGrp/ProgramServicesAmt22057
IRS990/OtherExpensesGrp/TotalAmt015453
IRS990/OtherExpensesGrp/TotalAmt16504
IRS990/OtherExpensesGrp/TotalAmt22420
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0GAIN/DISPOSAL OF ASSET
IRS990/OtherRevenueMiscGrp/Desc1REFUND OF PROPERTY TAX
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04772
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13956
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04772
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13956
IRS990/OtherRevenueTotalAmt08728
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144212
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167688
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02908
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02237
IRS990/PayrollTaxesGrp/ProgramServicesAmt017225
IRS990/PayrollTaxesGrp/TotalAmt022370
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02219
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01322
IRS990/PrincipalOfficerNm0LORI BRAMLETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16701
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089136
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022645
IRS990/PYOtherExpensesAmt0120772
IRS990/PYOtherRevenueAmt082960
IRS990/PYProgramServiceRevenueAmt015826
IRS990/PYRevenuesLessExpensesAmt05119
IRS990/PYSalariesCompEmpBnftPaidAmt084676
IRS990/PYTotalExpensesAmt0205448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0210567
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-105256
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0393302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0937959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04827
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015826
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87970
IRS990ScheduleA/PublicSupportPY170Pct00.90740
IRS990ScheduleA/PublicSupportTotal170Amt0937959
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0393302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0937959
IRS990ScheduleA/TotalSupportAmt01066249
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/BookValueAmt0450438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104619
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0555057
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt058252
IRS990ScheduleD/DonatedServicesUseFcltsAmt058252
IRS990ScheduleD/EquipmentGrp/BookValueAmt08146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062320
IRS990ScheduleD/ExpensesNotReportedAmt088591
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0302521
IRS990ScheduleD/LandGrp/BookValueAmt0212937
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0212937
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0362489
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107158
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0469647
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0107298
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0923280
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS WITH SISTERS OF THE GOOD SHEPHERD PROVINCE
IRS990ScheduleD/OtherExpensesIncludedAmt030339
IRS990ScheduleD/OtherRevenueAmt030339
IRS990ScheduleD/RevenueNotReportedAmt0195889
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0197265
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01034010
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0923280
IRS990ScheduleD/TotalExpensesPerForm990Amt0302521
IRS990ScheduleD/TotalRevenuePerForm990Amt0197265
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0393154
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0391112
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030339
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0896
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt067546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010006

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,370,036
Liabilities
$14,387
Net assets
$2,355,649
Revenue
$197,265
Expenses
$302,521
Net income
-$105,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.01$1.76$0.28$0.37$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.01$1.80$0.36$0.38$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.01$1.75$0.25$0.32$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.01$1.98$0.22$0.27$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.01$1.96$0.17$0.27$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.01$1.95$0.15$0.28$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.01$1.95$0.15$0.30$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.01$2.12$0.26$0.30$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.01$2.11$0.22$0.31$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.01$2.16$0.20$0.29$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.01$2.28$0.29$0.32$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$0.20$0.30$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.01$2.35$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.01$2.30$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits