Civic Intelligence

Renewal House Inc.

990 • Fiscal year 2016 • EIN 62-1631055

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

Organization ProfileWWW.RENEWALHOUSE.ORG
PO Box 280356Nashville, TN 37228

(615) 255-5222

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$85,559

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

50th percentile

2.6%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,837,790

Up $361,157 (+10%) from 2015

Net Assets

Up

$3,797,179

Up $361,035 (+11%) from 2015

Liabilities

Up

$40,611

Up $122 (+0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin78th percentile

Revenue

Up

$2,038,196

Up $52,356 (+2.6%) from 2015

Expenses

Down

$1,685,152

Down $273,835 (-14%) from 2015

Net Income

Up

$353,044

Up $326,191 (+1215%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$30M$20M$10M$0Assets 2010: $2,888,759Liabilities 2010: $32,714Net Assets 2010: $2,856,0452010Assets 2011: $3,066,942Liabilities 2011: $29,500Net Assets 2011: $3,037,4422011Assets 2012: $3,190,996Liabilities 2012: $15,086Net Assets 2012: $3,175,9102012Assets 2013: $3,432,841Liabilities 2013: $32,601Net Assets 2013: $3,400,2402013Assets 2014: $3,431,373Liabilities 2014: $28,162Net Assets 2014: $3,403,2112014Assets 2015: $3,476,633Liabilities 2015: $40,489Net Assets 2015: $3,436,1442015Assets 2016: $3,837,790Liabilities 2016: $40,611Net Assets 2016: $3,797,1792016Assets 2017: $4,130,110Liabilities 2017: $33,205Net Assets 2017: $4,096,9052017Assets 2018: $4,309,849Liabilities 2018: $20,065Net Assets 2018: $4,289,7842018Assets 2019: $4,792,198Liabilities 2019: $20,657Net Assets 2019: $4,771,5412019Assets 2020: $6,295,927Liabilities 2020: $285,091Net Assets 2020: $6,010,8362020Assets 2021: $23,269,285Liabilities 2021: $14,637,826Net Assets 2021: $8,631,4592021Assets 2022: $23,824,886Liabilities 2022: $11,524,089Net Assets 2022: $12,300,7972022Assets 2023: $22,195,000Liabilities 2023: $6,805,260Net Assets 2023: $15,389,7402023Assets 2024: $24,290,658Liabilities 2024: $7,009,385Net Assets 2024: $17,281,2732024

Highlighted filing

2016

Assets$3,837,790
Liabilities$40,611
Net Assets$3,797,179
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,593,1302010Expenses 2011: $1,810,5612011Expenses 2012: $1,827,9582012Expenses 2013: $1,884,7072013Revenue 2014: $2,053,901Expenses 2014: $2,116,357Net Income 2014: -$62,4562014Revenue 2015: $1,985,840Expenses 2015: $1,958,987Net Income 2015: $26,8532015Revenue 2016: $2,038,196Expenses 2016: $1,685,152Net Income 2016: $353,0442016Revenue 2017: $1,855,524Expenses 2017: $1,591,108Net Income 2017: $264,4162017Revenue 2018: $1,991,088Expenses 2018: $1,788,855Net Income 2018: $202,2332018Revenue 2019: $2,201,929Expenses 2019: $1,786,352Net Income 2019: $415,5772019Revenue 2020: $3,173,761Expenses 2020: $1,910,397Net Income 2020: $1,263,3642020Revenue 2021: $4,426,606Expenses 2021: $2,035,165Net Income 2021: $2,391,4412021Revenue 2022: $5,669,957Expenses 2022: $1,827,305Net Income 2022: $3,842,6522022Revenue 2023: $5,596,623Expenses 2023: $2,812,724Net Income 2023: $2,783,8992023Revenue 2024: $5,033,293Expenses 2024: $3,235,408Net Income 2024: $1,797,8852024

Highlighted filing

2016

Revenue$2,038,196
Expenses$1,685,152
Net Income$353,044
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$2,079,655
Mission and Program Overview

Mission

To treat, promote healing and provide housing to women and their children affected by substance use disorders.

In community with addicted women and their children, Renewal House fosters healing, resiliency and continuing recovery to enhance family health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,650,628$1,608,435▼ $42,193
Investments in Publicly Traded Securities$1,006,422$1,085,157▲ $78,735
Savings and Temporary Cash Investments$428,597$726,167▲ $297,570
Cash and Non-Interest-Bearing Accounts$140,516$204,239▲ $63,723
Pledges and Grants Receivable$227,780$190,822▼ $36,958
Prepaid Expenses and Deferred Charges$19,746$22,554▲ $2,808
Accounts Receivable$2,944$416▼ $2,528
Total Assets$3,476,633$3,837,790▲ $361,157
Liabilities
Accounts Payable and Accrued Expenses$40,489$40,611▲ $122
Total Liabilities$40,489$40,611▲ $122
Net Assets / Fund Balance
Unrestricted Net Assets$3,392,627$3,789,883▲ $397,256
Temporarily Rstr Net Assets$43,517$7,296▼ $36,221
Total Net Assets Fund Balance$3,436,144$3,797,179▲ $361,035
Total Liabilities and Net Assets / Fund Balance$3,476,633$3,837,790▲ $361,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$531,574$699,591$1,231,165
Land$999,833-$999,833
Equipment$77,028$497,785$574,813
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura BerlindCEOFT$83,877$1,682$85,559
Pamela SessionsCEOFT-$682$682

Board Members and Trustees

NameTitle
Everett CowanPresident
Susan BarberVice President
Charley PoeBoard Member
Dirk PlatingaBoard Member
Dru BredesenBoARD MEMBER
Elizabeth GerkenBoard Member
Gail SimsBoard Member
Henry MengeBoard Member
Kevin RoddeybOARD MEMBER
Marilyn DubreebOARD MEMBER
Nancy ChurchBoard Member
Risa HerzogBoard Member
Sean KirkbOARD MEMBER
Viola MillerBoard Member
Lolita ToneySecretary
Patrick WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,951,586
Program Service Revenue
$61,883
Investment Income
$34,622
Other Revenue
$-9,895
All Other Contributions
$353,462
Change in Net Assets
$353,044

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 Table115$41,504Fair Market Value (FMV)
Total Noncash Contributions115$41,504-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,038,196
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$74,759
Total Revenue per Audited Statements
$2,112,955
Total Revenue per Form 990
$2,038,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,095,952
Other Expenses$522,110
Total Fundraising Expense$180,240
Grants and Similar Amounts Paid$67,090
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$573,179$99,889$126,125$799,193
Other Employee Benefits$110,009$15,305$23,444$148,758
Fees for Services Other$57,510$36,564$66$94,140
Depreciation Depletion$70,864$8,758-$79,622
Current Officers, Directors, Trustees, and Key Employees$49,495$8,625$10,891$69,011
Payroll Taxes$50,019$6,959$10,660$67,638
Grants to Domestic Individuals$67,090--$67,090
Occupancy$43,656$15,973-$59,629
Office Expenses$27,426$7,352$1,712$36,490
Insurance$24,479$6,276-$30,755
Fees for Services Accounting$16,202$4,767$9$20,978
Other Expenses$15,187$45$176$15,408
All Other Expenses$5,659$5,791$1,261$12,711
Pension Plan Contributions$8,395$1,168$1,789$11,352
Travel$3,856$1,661$313$5,830
Information Technology$2,921$859$2$3,782
Total Functional Expenses$1,277,238$227,674$180,240$1,685,152

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,751,920
Expenses per Audited Statements$1,685,152
Total Expenses per Form 990$1,685,152
Expenses Not Reported on Form 990$66,768
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$41,384
Fundraising Gross Income$30,691
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Woman's Thanksgiving$83,891$19,500$14,161$5,339
Race the Hill$25,271$4,121$16,006$-11,885
Total Events$119,232$30,691$41,384$-10,693
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
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 11

“The 990 is reviewed by agency management and members of the finance committee of the board prior to filing with the irs.”

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

“Board members are required to sign a conflict of interest policy annually. Renewal House has a standing board governance committee that provides oversight, monitors compliance, and participates in active dialog with board members on these issues.”

Form 990, Part VI, Section B, line 15

“Key employee salaries are set by top management and approved by the board of directors during the annual budgeting process. The ceo compensation is approved by the board of directors each year.”

Form 990, Part VI, Section C, line 19

“All governing documents, conflict of interest policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Renewal House Inc
EIN
62-1631055
Phone
6152555222
Address
PO Box 280356, Nashville, TN 37228

Signing Officer

Name
Pamela Sessions
Title
CEO
Phone
6152555222
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Sessions
Formed
1996
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
52
Volunteers
118

Preparer

Firm
Frasier Dean & Howard Pllc
Address
3310 West End Ave Ste 550, Nashville, TN 37203
Preparer
Sara G Moon
Phone
6153836592
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization follows guidance for the financial statement recognition measurement and disclosure of uncertain tax positions. Income tax positions must meet a more-likely-than-not recognition threshold to be recognized. As of June 30, 2016 and 2015, the Organization did not have any accrued interest or penalties related to income tax liabilities, and no interest or penalties have been charged to operations for the years then ended. The Organization files U.S. Federal Form 990 for organizations exempt from income tax. Tax returns are subject to audit by the U.S. Internal Revenue Service for three years following the date of filing. Tax returns for years prior to fiscal year ended June 30, 2013 are closed.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9BoARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15bOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ceo
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEo
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IRS990/FormationYr01996
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt041384
IRS990/FundraisingGrossIncomeAmt030691
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01509583
IRS990/GrantAmt067090
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt067090
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt067090
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt075
IRS990/GrossReceiptsAmt02079655
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0859
IRS990/InformationTechnologyGrp/ProgramServicesAmt02921
IRS990/InformationTechnologyGrp/TotalAmt03782
IRS990/InsuranceGrp/ManagementAndGeneralAmt06276
IRS990/InsuranceGrp/ProgramServicesAmt024479
IRS990/InsuranceGrp/TotalAmt030755
IRS990/InvestmentIncomeGrp/ExclusionAmt034622
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034622
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01006422
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01085157
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01197376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01650628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01608435
IRS990/LandBldgEquipCostOrOtherBssAmt02805811
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt075
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0In community with addicted women and their children, Renewal House fosters healing, resiliency and continuing recovery to enhance family health.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03436144
IRS990/NetAssetsOrFundBalancesEOYAmt03797179
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10693
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10693
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07991
IRS990/NoncashContributionsAmt041504
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015973
IRS990/OccupancyGrp/ProgramServicesAmt043656
IRS990/OccupancyGrp/TotalAmt059629
IRS990/OfficeExpensesGrp/FundraisingAmt01712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07352
IRS990/OfficeExpensesGrp/ProgramServicesAmt027426
IRS990/OfficeExpensesGrp/TotalAmt036490
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023444
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015305
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148758
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2FEES & MEMBERSHIP
IRS990/OtherExpensesGrp/Desc3MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt056
IRS990/OtherExpensesGrp/FundraisingAmt13736
IRS990/OtherExpensesGrp/FundraisingAmt2176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt345
IRS990/OtherExpensesGrp/ProgramServicesAmt088851
IRS990/OtherExpensesGrp/ProgramServicesAmt141645
IRS990/OtherExpensesGrp/ProgramServicesAmt220795
IRS990/OtherExpensesGrp/ProgramServicesAmt315187
IRS990/OtherExpensesGrp/TotalAmt093472
IRS990/OtherExpensesGrp/TotalAmt141932
IRS990/OtherExpensesGrp/TotalAmt227361
IRS990/OtherExpensesGrp/TotalAmt315408
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0798
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0798
IRS990/OtherRevenueTotalAmt0798
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0126125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0573179
IRS990/OtherSalariesAndWagesGrp/TotalAmt0799193
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010660
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06959
IRS990/PayrollTaxesGrp/ProgramServicesAmt050019
IRS990/PayrollTaxesGrp/TotalAmt067638
IRS990/PensionPlanContributionsGrp/FundraisingAmt01789
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01168
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08395
IRS990/PensionPlanContributionsGrp/TotalAmt011352
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0227780
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0190822
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022554
IRS990/PrincipalOfficerNm0Pamela Sessions
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL RENTAL INC
IRS990/ProgramServiceRevenueGrp/Desc1MANAGED CARE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17207
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01843292
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt055624
IRS990/PYInvestmentIncomeAmt031698
IRS990/PYOtherExpensesAmt0583973
IRS990/PYOtherRevenueAmt044080
IRS990/PYProgramServiceRevenueAmt066770
IRS990/PYRevenuesLessExpensesAmt026853
IRS990/PYSalariesCompEmpBnftPaidAmt01319390
IRS990/PYTotalExpensesAmt01958987
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01985840
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0353044
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0428597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0726167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01951586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01843292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01967809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01849175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01803803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09415665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023597
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133843
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0624240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt087954

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,837,790
Liabilities
$40,611
Net assets
$3,797,179
Revenue
$2,038,196
Expenses
$1,685,152
Net income
$353,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$7.01$17.3$5.03$3.24$1.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$6.81$15.4$5.60$2.81$2.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$11.5$12.3$5.67$1.83$3.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$14.6$8.63$4.43$2.04$2.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.29$6.01$3.17$1.91$1.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.02$4.77$2.20$1.79$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.02$4.29$1.99$1.79$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.03$4.10$1.86$1.59$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.84$0.04$3.80$2.04$1.69$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.04$3.44$1.99$1.96$0.03
2014Summary only. Only limited summary data is available for this year.$3.43$0.03$3.40$2.05$2.12$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.03$3.40$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.02$3.18$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.03$3.04$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.03$2.86$1.59
Peer Organizations

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