Civic Intelligence

The Tony Rice Center Inc.

990 • Fiscal year 2017 • EIN 62-1461852

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization Profilewww.tonyricecenter.com
1300 Railroad AvenueShelbyville, TN 37160

(931) 685-0957

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.30x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.2%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,491,886

Down $32,536 (-2.1%) from 2016

Net Assets

Up

$1,241,214

Up $35,264 (+2.9%) from 2016

Liabilities

Down

$250,672

Down $67,800 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin54th percentile

Revenue

Down

$828,494

Down $9,824 (-1.2%) from 2016

Expenses

Down

$793,230

Down $19,239 (-2.4%) from 2016

Net Income

Up

$35,264

Up $9,415 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,869,630Liabilities 2011: $712,021Net Assets 2011: $1,157,6092011Assets 2012: $1,739,642Liabilities 2012: $606,123Net Assets 2012: $1,133,5192012Assets 2013: $1,749,433Liabilities 2013: $545,027Net Assets 2013: $1,204,4062013Assets 2014: $1,667,098Liabilities 2014: $465,102Net Assets 2014: $1,201,9962014Assets 2015: $1,565,621Liabilities 2015: $385,520Net Assets 2015: $1,180,1012015Assets 2016: $1,524,422Liabilities 2016: $318,472Net Assets 2016: $1,205,9502016Assets 2017: $1,491,886Liabilities 2017: $250,672Net Assets 2017: $1,241,2142017Assets 2018: $1,489,258Liabilities 2018: $178,783Net Assets 2018: $1,310,4752018Assets 2019: $1,442,402Liabilities 2019: $116,538Net Assets 2019: $1,325,8642019Assets 2020: $1,454,972Liabilities 2020: $146,782Net Assets 2020: $1,308,1902020Assets 2021: $1,429,273Liabilities 2021: $15,687Net Assets 2021: $1,413,5862021Assets 2022: $1,480,154Liabilities 2022: $16,162Net Assets 2022: $1,463,9922022Assets 2023: $1,604,278Liabilities 2023: $14,796Net Assets 2023: $1,589,4822023Assets 2024: $1,831,878Liabilities 2024: $45,361Net Assets 2024: $1,786,5172024Assets 2025: $3,958,857Liabilities 2025: $2,177,827Net Assets 2025: $1,781,0302025

Highlighted filing

2017

Assets$1,491,886
Liabilities$250,672
Net Assets$1,241,214
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $948,2392011Expenses 2012: $1,035,1772012Expenses 2013: $817,0692013Revenue 2014: $837,844Expenses 2014: $840,256Net Income 2014: -$2,4122014Revenue 2015: $765,481Expenses 2015: $787,376Net Income 2015: -$21,8952015Revenue 2016: $838,318Expenses 2016: $812,469Net Income 2016: $25,8492016Revenue 2017: $828,494Expenses 2017: $793,230Net Income 2017: $35,2642017Revenue 2018: $891,308Expenses 2018: $822,047Net Income 2018: $69,2612018Revenue 2019: $885,610Expenses 2019: $870,221Net Income 2019: $15,3892019Revenue 2020: $843,985Expenses 2020: $861,659Net Income 2020: -$17,6742020Revenue 2021: $931,203Expenses 2021: $825,807Net Income 2021: $105,3962021Revenue 2022: $913,110Expenses 2022: $862,704Net Income 2022: $50,4062022Revenue 2023: $960,525Expenses 2023: $835,035Net Income 2023: $125,4902023Revenue 2024: $1,160,185Expenses 2024: $963,150Net Income 2024: $197,0352024Revenue 2025: $1,226,297Expenses 2025: $1,231,784Net Income 2025: -$5,4872025

Highlighted filing

2017

Revenue$828,494
Expenses$793,230
Net Income$35,264
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$830,149
Mission and Program Overview

Mission

Halfway houses The organization operates halfway houses for individuals recovering from drug and alcohol dependence. Services include living quarters, counseling, and assistance with mental health disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,197,059$1,139,827▼ $57,232
Cash and Non-Interest-Bearing Accounts$238,648$247,621▲ $8,973
Pledges and Grants Receivable$26,086$43,659▲ $17,573
Savings and Temporary Cash Investments$21,191$22,370▲ $1,179
Prepaid Expenses and Deferred Charges$21,050$20,139▼ $911
Inventories for Sale or Use$3,136$1,418▼ $1,718
Total Assets$1,524,422$1,491,886▼ $32,536
Other Assets Total$17,252$16,852▼ $400
Liabilities
Mortgage Notes Payable Secured by Investment Property$303,664$235,394▼ $68,270
Accounts Payable and Accrued Expenses$11,808$12,278▲ $470
Deferred Revenue$3,000$3,000→ $0
Total Liabilities$318,472$250,672▼ $67,800
Net Assets / Fund Balance
Unrestricted Net Assets$1,194,298$1,229,562▲ $35,264
Temporarily Rstr Net Assets$11,652$11,652→ $0
Total Net Assets Fund Balance$1,205,950$1,241,214▲ $35,264
Total Liabilities and Net Assets / Fund Balance$1,524,422$1,491,886▼ $32,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,067,187$832,266$1,899,453
Equipment-$237,472$237,472
Land$72,640-$72,640
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Howard RupardPresident
Cody HarrisExec Director
April BradyBd Member
Carter ClayBd Member
Ernie ScottBd Member
Jeff GilleyBd Member
Serge AudeBd Member
Jimmy BurtonSecr Treas
Chris ClayVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$530,900
Program Service Revenue
$296,659
Investment Income
$413
Other Revenue
$522
All Other Contributions
$13,431
Change in Net Assets
$35,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$828,494
Revenue Not Reported on Form 990
$1,655
Total Revenue per Audited Statements
$830,149
Total Revenue per Form 990
$828,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$440,794
Other Expenses$352,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$328,099--$328,099
Occupancy$76,770--$76,770
Current Officers, Directors, Trustees, and Key Employees$70,280--$70,280
Depreciation Depletion$61,086--$61,086
Insurance$41,682--$41,682
Payroll Taxes$41,199--$41,199
Interest$11,479--$11,479
Fees for Services Other$10,813--$10,813
Information Technology$7,696--$7,696
Fees for Services Accounting$6,500--$6,500
All Other Expenses$2,231--$2,231
Other Employee Benefits$1,216--$1,216
Other Expenses$855--$855
Travel$478--$478
Advertising$336--$336
Total Functional Expenses$793,230$0$0$793,230

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$794,885
Expenses per Audited Statements$793,230
Total Expenses per Form 990$793,230
Expenses Not Reported on Form 990$1,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,177
Fundraising Direct Expenses$1,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Show$2,177$2,177$1,655$522
Total Events$2,177$2,177$1,655$522
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed at the next board meeting.”

Form 990, Part VI, Section B, Line 11C

“The board members who are parties to any such conflicted situation will absent themselves from the board meetings while the board deliberates and takes action. Monthly board minutes should report that the board discussed any conflict of interest according to this procedure.”

Form 990, Part VI, Section B, Line 15

“The organizations board of directors who are all independent members compare pay for the executive director and management with other similar organizations as part of the budget process which is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organizations profile Form 990 are on the web at http//www.GivingMatters.com also the organizations documents are available upon request.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed at the next board meeting.”

Filing and Contact Details

Filer

Filer Name
Tony Rice Center Inc
EIN
62-1461852
Phone
9316850957
Address
1300 Railroad Avenue, Shelbyville, TN 37160

Signing Officer

Name
Cody L Harris
Title
Executive Director
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Howard Rupard
Formed
1990
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
7

Preparer

Firm
Joe Osterfeld CPA
Address
PO Box 807, Columbia, TN 38402
Preparer
Joe Osterfeld
Phone
9313887144
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043659
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020139
IRS990/PrincipalOfficerNm0Dr Howard Rupard
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Participant fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0296659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0296659
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0538651
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0379
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0348296
IRS990/PYOtherRevenueAmt0-494
IRS990/PYProgramServiceRevenueAmt0299782
IRS990/PYRevenuesLessExpensesAmt025849
IRS990/PYSalariesCompEmpBnftPaidAmt0464173
IRS990/PYTotalExpensesAmt0812469
IRS990/PYTotalRevenueAmt0838318
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035264
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0296659
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0530900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0538651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0325325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0526569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0560084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02481529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0413
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0296659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0299782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0245546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0307416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0316557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01465960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01889
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03947489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0827559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0838433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0570871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0833985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0876641
IRS990ScheduleA/Total509Grp/TotalAmt03947489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0827972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0838812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0571097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0834443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0877054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03949378
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01067187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0832266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01899453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237472
IRS990ScheduleD/ExpensesNotReportedAmt01655
IRS990ScheduleD/ExpensesSubtotalAmt0793230
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt072640
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072640
IRS990ScheduleD/OtherExpensesIncludedAmt01655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt01655
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt01655
IRS990ScheduleD/RevenueSubtotalAmt0828494
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01139827
IRS990ScheduleD/TotalExpensesPerForm990Amt0793230
IRS990ScheduleD/TotalRevenuePerForm990Amt0828494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0830149
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0794885
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01655
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Car Show
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02177
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0522
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01655
IRS990ScheduleG/LicensedStatesCd0TN
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed at the next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board members who are parties to any such conflicted situation will absent themselves from the board meetings while the board deliberates and takes action. Monthly board minutes should report that the board discussed any conflict of interest according to this procedure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations board of directors who are all independent members compare pay for the executive director and management with other similar organizations as part of the budget process which is documented in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations profile Form 990 are on the web at http//www.GivingMatters.com also the organizations documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 is reviewed at the next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011652
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011652
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01524422
IRS990/TotalAssetsEOYAmt01491886
IRS990/TotalAssetsGrp/BOYAmt01524422
IRS990/TotalAssetsGrp/EOYAmt01491886

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,491,886
Liabilities
$250,672
Net assets
$1,241,214
Revenue
$828,494
Expenses
$793,230
Net income
$35,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.96$2.18$1.78$1.23$1.23$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.05$1.79$1.16$0.96$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.01$1.59$0.96$0.84$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$0.91$0.86$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.02$1.41$0.93$0.83$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.15$1.31$0.84$0.86$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.12$1.33$0.89$0.87$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.18$1.31$0.89$0.82$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.25$1.24$0.83$0.79$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.32$1.21$0.84$0.81$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.39$1.18$0.77$0.79$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.47$1.20$0.84$0.84$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.55$1.20$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.61$1.13$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.71$1.16$0.95
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits