Civic Intelligence

Southeast Alabama Community Action Partnership Inc.

990 • Fiscal year 2017 • EIN 63-0665982

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 10, 2019

Organization Profilen/a

View Organization Page

100 George Wallace DriveEnterprise, AL 36331

(334) 834-6086

Siviq Scores

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

Liabilities / Assets

87th percentile

0.76x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

56th percentile

$74,672

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

13th percentile

-8.4%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

28th percentile

-4.4%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$503,912

Down $46,466 (-8.4%) from 2016

Net Assets

Down

$121,844

Down $145,523 (-54%) from 2016

Liabilities

Up

$382,068

Up $99,057 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin29th percentile

Revenue

Down

$3,699,979

Down $168,430 (-4.4%) from 2016

Expenses

Down

$3,845,502

Down $37,012 (-1.0%) from 2016

Net Income

Down

-$145,523

Down $131,418 (-932%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $856,762Liabilities 2011: $306,558Net Assets 2011: $550,2042011Assets 2012: $756,417Liabilities 2012: $183,590Net Assets 2012: $572,8272012Assets 2013: $1,141,593Liabilities 2013: $618,812Net Assets 2013: $522,7812013Assets 2014: $616,720Liabilities 2014: $134,710Net Assets 2014: $482,0102014Assets 2015: $457,227Liabilities 2015: $175,755Net Assets 2015: $281,4722015Assets 2016: $550,378Liabilities 2016: $283,011Net Assets 2016: $267,3672016Assets 2017: $503,912Liabilities 2017: $382,068Net Assets 2017: $121,8442017Assets 2018: $411,096Liabilities 2018: $361,017Net Assets 2018: $50,0792018Assets 2019: $417,472Liabilities 2019: $352,156Net Assets 2019: $65,3162019Assets 2020: $454,187Liabilities 2020: $248,514Net Assets 2020: $205,6732020Assets 2021: $872,465Liabilities 2021: $874,108Net Assets 2021: -$1,6432021Assets 2022: $1,115,355Liabilities 2022: $1,279,266Net Assets 2022: -$163,9112022Assets 2023: $761,309Liabilities 2023: $950,897Net Assets 2023: -$189,5882023Assets 2024: $1,345,254Liabilities 2024: $1,110,979Net Assets 2024: $234,2752024

Highlighted filing

2017

Assets$503,912
Liabilities$382,068
Net Assets$121,844
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,391,224Expenses 2011: $4,372,656Net Income 2011: $18,5682011Expenses 2012: $3,840,5522012Expenses 2013: $3,421,6682013Revenue 2014: $3,863,403Expenses 2014: $3,904,175Net Income 2014: -$40,7722014Revenue 2015: $3,601,298Expenses 2015: $3,801,836Net Income 2015: -$200,5382015Revenue 2016: $3,868,409Expenses 2016: $3,882,514Net Income 2016: -$14,1052016Revenue 2017: $3,699,979Expenses 2017: $3,845,502Net Income 2017: -$145,5232017Revenue 2018: $3,899,433Expenses 2018: $3,971,198Net Income 2018: -$71,7652018Revenue 2019: $4,207,881Expenses 2019: $4,192,644Net Income 2019: $15,2372019Revenue 2020: $4,313,155Expenses 2020: $4,172,798Net Income 2020: $140,3572020Revenue 2021: $5,704,500Expenses 2021: $5,959,308Net Income 2021: -$254,8082021Revenue 2022: $6,380,748Expenses 2022: $6,543,016Net Income 2022: -$162,2682022Revenue 2023: $6,527,471Expenses 2023: $6,553,148Net Income 2023: -$25,6772023Revenue 2024: $6,075,873Expenses 2024: $5,652,010Net Income 2024: $423,8632024

Highlighted filing

2017

Revenue$3,699,979
Expenses$3,845,502
Net Income-$145,523
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 10, 2019
Return Version
2016v3.0
Gross Receipts
$3,699,979
Mission and Program Overview

Mission

To aid in the reduction of the effects of poverty on the economically disadvantaged by administering federal, state and local welfare programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$204,168$208,354▲ $4,186
Cash and Non-Interest-Bearing Accounts$170,946$146,481▼ $24,465
Land, Buildings, and Equipment, Net$154,148$141,815▼ $12,333
Savings and Temporary Cash Investments$20,549$548▼ $20,001
Accounts Receivable$322--
Prepaid Expenses and Deferred Charges$245$129▼ $116
Receivables From Officers Etc-$0-
Total Assets$550,378$503,912▼ $46,466
Other Assets Total$0$6,585▲ $6,585
Liabilities
Accounts Payable and Accrued Expenses$138,767$219,736▲ $80,969
Grants Payable$124,623$127,024▲ $2,401
Deferred Revenue$12,878$35,308▲ $22,430
Other Liabilities$6,743$0▼ $6,743
Total Liabilities$283,011$382,068▲ $99,057
Net Assets / Fund Balance
Unrestricted Net Assets$267,367$121,844▼ $145,523
Total Net Assets Fund Balance$267,367$121,844▼ $145,523
Total Liabilities and Net Assets / Fund Balance$550,378$503,912▼ $46,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,911$220,630$355,541
Equipment$1,204$68,701$69,905
Land$5,700-$5,700
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karinne SimmonsCEOFT$63,708$10,964$74,672

Board Members and Trustees

NameTitle
Fred HamicChairman
William E CooperFirst Vice Chairman
Tamalie AllenSecond Vice Chairman
Alex MosesMember
Benjamin IrwinMember
David WoodleyMember
Debra ThorntonMember
Gladys YelvertonmEMBER
James DurrMember
Janet HoveyMember
John WoodhamMember
Mickey BakerMember
Rose GordonMember
Rosena JacobsMember
Scotty JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,696,660
Program Service Revenue
$0
Investment Income
$299
Other Revenue
$3,020
All Other Contributions
$36,429
Change in Net Assets
$-145,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,699,979
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,684
Total Revenue per Audited Statements
$3,731,663
Total Revenue per Form 990
$3,699,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,030,607
Salaries, Compensation, and Employee Benefits$814,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$528,740$76,221-$604,961
Pension Plan Contributions$93,074$27,586-$120,660
Office Expenses$63,047$41,906-$104,953
Payroll Taxes$41,499$19,982-$61,481
Travel$36,091$12,682-$48,773
Occupancy$19,139$24,471-$43,610
Fees for Services Other$10,467$31,846-$42,313
Other Employee Benefits$27,655$138-$27,793
Conferences and Meetings$8,233$5,376-$13,609
Depreciation Depletion$457$11,876-$12,333
Insurance$8,058$1,819-$9,877
Other Expenses$217,127$7,156-$7,156
Advertising$1,245$2,972-$4,217
All Other Expenses-$856-$856
Total Functional Expenses$3,570,131$275,371$0$3,845,502

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,877,186
Expenses per Audited Statements$3,845,502
Total Expenses per Form 990$3,845,502
Expenses Not Reported on Form 990$31,684
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

“Reviewed by ceo and fiscal officer prior to filing, then presented to board to next meeting.”

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

“Verbal communication and written agreement annually.”

Form 990, Part VI, Section B, line 15

“Salaries reviewed and approved by board of directors.”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Southeast Alabama Community Action
EIN
63-0665982
Phone
3348346086
Address
100 George Wallace Drive, Enterprise, AL 36331

Signing Officer

Name
Karinne G Simmons
Title
CEO
Phone
3343470881
Signed
2019-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karinne G Simmons
Formed
1996
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
28
Volunteers
90

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1117 Boll Weevil Circle, Enterprise, AL 36330
Preparer
Jason Dickey
Phone
3343470088
Supplemental Narrative

Additional Explanations

Amended Return

“Amendment due to the final audited amounts of the financial statements changing after the filing of the initial return. Adjustments were made to accounts receivable, current liabilities, unrestricted net assets, and various revenue and expense accounts.”

Financial Statement Notes

Part X, Line 2:

“The Agency has been granted an exemption from income taxes under Internal Revenue Code Section 501(c)(3), as a non-profit corporation. As required by Internal Revenue Service regulations, the Agency annually files Form 990, "Return of Agency Exempt from Income Tax" with the Internal Revenue Service. The Agency's policy is to record interest and penalties related to taxes in interest expense on the financial statements; however the Agency did not have any interest or penalties related to taxes in fiscal year 2017. The Agency utilizes the accounting guidance for uncertainty in income taxes using the provisions of FASB ASC 740, Income Taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more likely than not the position will be sustained upon examination by the tax authorities. Such tax positions initially and subsequently need to be measured as the largest amount of tax benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the tax authority assuming full knowledge of the position and relevant facts. The Agency believes that it has appropriate support for the income tax positions taken and to be taken on its tax returns and that its accruals for tax liabilities, if any, are adequate for all open tax years (after 2012 for federal and state) based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter. The Agency has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits.”

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IRS990/GrantsPayableGrp/BOYAmt0124623
IRS990/GrantsPayableGrp/EOYAmt0127024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03699979
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01819
IRS990/InsuranceGrp/ProgramServicesAmt08058
IRS990/InsuranceGrp/TotalAmt09877
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0299
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0289331
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0154148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0141815
IRS990/LandBldgEquipCostOrOtherBssAmt0431146
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO AID IN THE REDUCTION OF THE EFFECTS OF POVERTY ON THE ECONOMICALLY DISADVANTAGED BY ADMINISTERING FEDERAL, STATE AND LOCAL WELFARE PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0267367
IRS990/NetAssetsOrFundBalancesEOYAmt0121844
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024471
IRS990/OccupancyGrp/ProgramServicesAmt019139
IRS990/OccupancyGrp/TotalAmt043610
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041906
IRS990/OfficeExpensesGrp/ProgramServicesAmt063047
IRS990/OfficeExpensesGrp/TotalAmt0104953
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt06585
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027793
IRS990/OtherExpensesGrp/Desc0DIRECT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1Participant Expense
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17156
IRS990/OtherExpensesGrp/ProgramServicesAmt02036580
IRS990/OtherExpensesGrp/ProgramServicesAmt1478719
IRS990/OtherExpensesGrp/ProgramServicesAmt2217127
IRS990/OtherExpensesGrp/TotalAmt02036580
IRS990/OtherExpensesGrp/TotalAmt1489203
IRS990/OtherExpensesGrp/TotalAmt2217127
IRS990/OtherExpensesGrp/TotalAmt37156
IRS990/OtherLiabilitiesGrp/BOYAmt06743
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03020
IRS990/OtherRevenueTotalAmt03020
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0528740
IRS990/OtherSalariesAndWagesGrp/TotalAmt0604961
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019982
IRS990/PayrollTaxesGrp/ProgramServicesAmt041499
IRS990/PayrollTaxesGrp/TotalAmt061481
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027586
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093074
IRS990/PensionPlanContributionsGrp/TotalAmt0120660
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0204168
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0208354
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129
IRS990/PrincipalOfficerNm0KARINNE G SIMMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES BLOCK GRANT - PROVIDES FINANCIAL ASSISTANCE TO SUBSIDIZE OTHER PROGRAMS ADMINISTERED BY THE AGENCY THAT BENEFIT LOW INCOME INDIVIDUALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0525845
IRS990/ProgSrvcAccomActy3Grp/Desc0STATE CHILD CARE - PROVIDES FOR THE OPERATIONS OF CHILD CARE AND NUTRITION PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0531011
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOSTER GRANDPARENT PROGRAM - PROVIDES PARTICIPANTS WITH THE OPPORTUNITY TO SERVE AS MENTORS, TUTORS, AND CAREGIVERS FOR CHILDREN AND YOUTH WITH SPECIAL NEEDS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1STATE GENERAL FUND
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ALABAMA BUSINESS CHARITABLE TRUST FUND
IRS990/ProgSrvcAccomActyOtherGrp/Desc3EMERGENCY FOOD AND SHELTER
IRS990/ProgSrvcAccomActyOtherGrp/Desc4HOUSTON COUNTY SENIOR CITIZENS
IRS990/ProgSrvcAccomActyOtherGrp/Desc5PROJECT SHARE
IRS990/ProgSrvcAccomActyOtherGrp/Desc6housing counseling
IRS990/ProgSrvcAccomActyOtherGrp/Desc7aarsvp
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0332602
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt111716
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt238007
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt311360
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt49731
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt52082
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt612416
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt74969
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03864790
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0619
IRS990/PYOtherExpensesAmt03102130
IRS990/PYOtherRevenueAmt03000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-14105
IRS990/PYSalariesCompEmpBnftPaidAmt0780384
IRS990/PYTotalExpensesAmt03882514
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03868409
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-145523
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020549
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03696660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03864790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03596000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03858390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03369762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018385602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04939
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01825
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt018385602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03696660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03864790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03596000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03858390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03369762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018385602
IRS990ScheduleA/TotalSupportAmt018404811
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/BookValueAmt0134911
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220630
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0355541
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031684
IRS990ScheduleD/DonatedServicesUseFcltsAmt031684
IRS990ScheduleD/EquipmentGrp/BookValueAmt01204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068701

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$503,912
Liabilities
$382,068
Net assets
$121,844
Revenue
$3,699,979
Expenses
$3,845,502
Net income
-$145,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.11$0.23$6.08$5.65$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.95$0.19$6.53$6.55$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.28$0.16$6.38$6.54$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$0.00$5.70$5.96$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.25$0.21$4.31$4.17$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.35$0.07$4.21$4.19$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.36$0.05$3.90$3.97$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.38$0.12$3.70$3.85$0.15
2016Summary only. Only limited summary data is available for this year.$0.55$0.28$0.27$3.87$3.88$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.18$0.28$3.60$3.80$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.13$0.48$3.86$3.90$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.62$0.52$3.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.18$0.57$3.84
2011Summary only. Only limited summary data is available for this year.$0.86$0.31$0.55$4.39$4.37$0.02
Peer Organizations

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