Civic Intelligence

The Wellspring Alliance for Families Inc.

990 • Fiscal year 2013 • EIN 72-0442226

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization Profilewellspringalliance.org

View Organization Page

1515 Jackson Street71202

(318) 651-9314

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

75th percentile

$105,994

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

9th percentile

-14%

Faster asset growth than 9% 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 / Assets52nd percentile

Assets

Down

$2,567,482

Down $408,089 (-14%) from 2012

Net Assets

Down

$2,226,009

Down $442,972 (-17%) from 2012

Liabilities

Up

$341,473

Up $34,883 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin28th percentile

Revenue

$4,447,467

No earlier filing loaded for comparison.

Expenses

Down

$4,659,273

Down $275,671 (-5.6%) from 2012

Net Income

-$211,806

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0Assets 2010: $2,983,998Liabilities 2010: $375,008Net Assets 2010: $2,608,9902010Assets 2011: $3,037,001Liabilities 2011: $354,541Net Assets 2011: $2,682,4602011Assets 2012: $2,975,571Liabilities 2012: $306,590Net Assets 2012: $2,668,9812012Assets 2013: $2,567,482Liabilities 2013: $341,473Net Assets 2013: $2,226,0092013Assets 2014: $2,481,100Liabilities 2014: $274,194Net Assets 2014: $2,206,9062014Assets 2015: $2,399,943Liabilities 2015: $256,755Net Assets 2015: $2,143,1882015Assets 2016: $3,747,514Liabilities 2016: $299,901Net Assets 2016: $3,447,6132016Assets 2017: $3,649,838Liabilities 2017: $305,642Net Assets 2017: $3,344,1962017Assets 2018: $3,541,390Liabilities 2018: $318,634Net Assets 2018: $3,222,7562018Assets 2019: $3,536,742Liabilities 2019: $402,730Net Assets 2019: $3,134,0122019Assets 2020: $4,448,625Liabilities 2020: $1,110,101Net Assets 2020: $3,338,5242020Assets 2021: $5,920,096Liabilities 2021: $353,552Net Assets 2021: $5,566,5442021Assets 2022: $7,791,713Liabilities 2022: $922,153Net Assets 2022: $6,869,5602022Assets 2023: $7,876,295Liabilities 2023: $789,250Net Assets 2023: $7,087,0452023Assets 2024: $8,062,586Liabilities 2024: $590,011Net Assets 2024: $7,472,5752024

Highlighted filing

2013

Assets$2,567,482
Liabilities$341,473
Net Assets$2,226,009
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,549,6612010Expenses 2011: $4,309,0052011Expenses 2012: $4,934,9442012Revenue 2013: $4,447,467Expenses 2013: $4,659,273Net Income 2013: -$211,8062013Revenue 2014: $4,987,045Expenses 2014: $5,030,514Net Income 2014: -$43,4692014Revenue 2015: $5,226,083Expenses 2015: $5,293,532Net Income 2015: -$67,4492015Revenue 2016: $6,267,436Expenses 2016: $4,937,093Net Income 2016: $1,330,3432016Revenue 2017: $5,177,173Expenses 2017: $5,311,004Net Income 2017: -$133,8312017Revenue 2018: $4,855,891Expenses 2018: $5,006,429Net Income 2018: -$150,5382018Revenue 2019: $5,447,750Expenses 2019: $5,542,099Net Income 2019: -$94,3492019Revenue 2020: $6,170,160Expenses 2020: $6,052,719Net Income 2020: $117,4412020Revenue 2021: $8,292,532Expenses 2021: $6,818,951Net Income 2021: $1,473,5812021Revenue 2022: $7,629,370Expenses 2022: $7,471,845Net Income 2022: $157,5252022Revenue 2023: $8,315,697Expenses 2023: $8,188,162Net Income 2023: $127,5352023Revenue 2024: $8,633,607Expenses 2024: $8,421,990Net Income 2024: $211,6172024

Highlighted filing

2013

Revenue$4,447,467
Expenses$4,659,273
Net Income-$211,806
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$4,447,467
Mission and Program Overview

Mission

The primary purpose of the wellspring alliance for families, inc. Is to strengthen individuals and families through services such as conseling, mentoring, safe shelter, housing, and comprehensive services for survivors of domestic violence and sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,310,733$1,233,642▼ $77,091
Pledges and Grants Receivable$689,034$687,649▼ $1,385
Cash and Non-Interest-Bearing Accounts$452,430$328,007▼ $124,423
Prepaid Expenses and Deferred Charges$8,686$10,056▲ $1,370
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,975,571$2,567,482▼ $408,089
Other Assets Total$514,688$308,128▼ $206,560
Liabilities
Accounts Payable and Accrued Expenses$306,590$291,473▼ $15,117
Mortgage Notes Payable Secured by Investment Property-$50,000-
Total Liabilities$306,590$341,473▲ $34,883
Net Assets / Fund Balance
Unrestricted Net Assets$2,207,295$2,005,097▼ $202,198
Temporarily Rstr Net Assets$461,686$220,912▼ $240,774
Total Net Assets Fund Balance$2,668,981$2,226,009▼ $442,972
Total Liabilities and Net Assets / Fund Balance$2,975,571$2,567,482▼ $408,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,840,156-$1,840,156
Other Land Buildings$-847,272$1,186,106$338,834
Land$224,052-$224,052
Equipment$16,706-$16,706
Other Assets Org$1--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$102,951-▲ $14,297-$117,248
2012$61,103$38,627▲ $3,221-$102,951
2011$59,890-▲ $1,213-$61,103
2010$54,503-▲ $5,387-$59,890
2009$52,567$1,936--$54,503
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy BellPresident & CEOFT$94,142$11,852$105,994

Board Members and Trustees

NameTitle
Bob CollierChair-Elect
Barbara BiersmithPresident
Ann McintyreDirector
Barbara ThompsonDirector
Carole AndrewsDirector
Chuck JoinerDirector
Darrell WashamDirector
Dr Joan ChardkoffDirector
Dr Phedra BrantleyDirector
Father Mark WatsonDirector
Mary BarriosDirector
Ramona CaldwellDirector
Sabrina Ramsey-hoganDirector
Willie HaynesDirector
Terry DyerSecretary
Brenda JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,209,309
Program Service Revenue
$210,908
Investment Income
$4,851
Other Revenue
$22,399
All Other Contributions
$189,505
Change in Net Assets
$-211,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,952,397
Other Expenses$1,706,876
Total Fundraising Expense$108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,130,963$284,058-$2,415,021
Payroll Taxes$171,488$26,656-$198,144
All Other Expenses$151,261$36,319$108$187,688
Other Employee Benefits$113,303$22,742-$136,045
Fees for Services Other$116,792$8,793-$125,585
Depreciation Depletion$103,334$7,737-$111,071
Pension Plan Contributions$86,774$22,271-$109,045
Advertising$97,103$7,178-$104,281
Travel$96,271$5,465-$101,736
Other Expenses$87,604$10,780-$98,384
Current Officers, Directors, Trustees, and Key Employees-$94,142-$94,142
Insurance$68,176$15,221-$83,397
Office Expenses$25,009$7,679-$32,688
Interest-$144-$144
Total Functional Expenses$4,075,858$583,307$108$4,659,273
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,792
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 Disqualified Persons-$0-
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
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Line 11B: Form 990 Review Process

“The board will review 990 prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Organization yearly has all employees and board members fill out and sign conflict of interest forms. Any items noted on forms are addressed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation review procedures are performed yearly for ceo by the board”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation review procedures are performed annually by supervisors for employees and board for ceo.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“990 is made available via www.guidestar.org”

Filing and Contact Details

Filer

EIN
72-0442226
Phone
3186519314

Signing Officer

Name
Caroline Cascio
Title
President & CEO
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1931
Legal Domicile
La
Voting Board Members
17
Independent Board Members
17
Employees
101
Volunteers
293

Preparer

Preparer
John D Cameron CPA
Phone
3183231717
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: domestic violencenot included in total - donated services and use of facilities = $3690 other program services 5: big brothers, big sistersnot included in total - donated services and use of facilities = $9,340 other program services 6: crisis lines”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Decrease in temporarily restricted net assets = -$240774”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chair-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01931
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt013792
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt03787762
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04447467
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015221
IRS990/InsuranceGrp/ProgramServicesAmt068176
IRS990/InsuranceGrp/TotalAmt083397
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0144
IRS990/InterestGrp/TotalAmt0144
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04851
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04851
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0170
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01186106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01310733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01233642
IRS990/LandBldgEquipCostOrOtherBssAmt02419748
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE WELLSPRING ALLIANCE FOR FAMILIES, INC. IS TO STRENGTHEN INDIVIDUALS AND FAMILIES THROUGH SERVICES SUCH AS CONSELING, MENTORING, SAFE SHELTER, HOUSING, AND COMPREHENSIVE SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050000
IRS990/NetAssetsOrFundBalancesBOYAmt02668981
IRS990/NetAssetsOrFundBalancesEOYAmt02226009
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013792
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09608
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07679
IRS990/OfficeExpensesGrp/ProgramServicesAmt025009
IRS990/OfficeExpensesGrp/TotalAmt032688
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0514688
IRS990/OtherAssetsTotalGrp/EOYAmt0308128
IRS990/OtherChangesInNetAssetsAmt0-240774
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022742
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136045
IRS990/OtherExpensesGrp/Desc0DIRECT AID TO INDIVIDUALS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RENTAL EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210780
IRS990/OtherExpensesGrp/ProgramServicesAmt0568753
IRS990/OtherExpensesGrp/ProgramServicesAmt1120694
IRS990/OtherExpensesGrp/ProgramServicesAmt2138333
IRS990/OtherExpensesGrp/ProgramServicesAmt387604
IRS990/OtherExpensesGrp/TotalAmt0568753
IRS990/OtherExpensesGrp/TotalAmt1149687
IRS990/OtherExpensesGrp/TotalAmt2143462
IRS990/OtherExpensesGrp/TotalAmt398384
IRS990/OtherRevenueMiscGrp/Desc0MEMORIALS
IRS990/OtherRevenueMiscGrp/Desc1MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01520
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17087
IRS990/OtherRevenueTotalAmt08607
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0284058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02130963
IRS990/OtherSalariesAndWagesGrp/TotalAmt02415021
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026656
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171488
IRS990/PayrollTaxesGrp/TotalAmt0198144
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022271
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086774
IRS990/PensionPlanContributionsGrp/TotalAmt0109045
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0689034
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0687649
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08686
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010056
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210908
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING AND FAMILY DEVELOPMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0951716
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0201968
IRS990/ProgSrvcAccomActy3Grp/Desc0DOMESTIC VIOLENCENOT INCLUDED IN TOTAL - DONATED SERVICES AND USE OF FACILITIES = $3690
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0551641
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04713170
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022357
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02001084
IRS990/PYOtherRevenueAmt031812
IRS990/PYProgramServiceRevenueAmt0190761
IRS990/PYRevenuesLessExpensesAmt023156
IRS990/PYSalariesCompEmpBnftPaidAmt02933860
IRS990/PYTotalExpensesAmt04934944
IRS990/PYTotalRevenueAmt04958100
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-211806
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08940
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,567,482
Liabilities
$341,473
Net assets
$2,226,009
Revenue
$4,447,467
Expenses
$4,659,273
Net income
-$211,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$0.59$7.47$8.63$8.42$0.21
2023Summary only. Only limited summary data is available for this year.$7.88$0.79$7.09$8.32$8.19$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$0.92$6.87$7.63$7.47$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.35$5.57$8.29$6.82$1.47
2020Summary only. Only limited summary data is available for this year.$4.45$1.11$3.34$6.17$6.05$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.40$3.13$5.45$5.54$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.32$3.22$4.86$5.01$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.31$3.34$5.18$5.31$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.30$3.45$6.27$4.94$1.33
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.26$2.14$5.23$5.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.27$2.21$4.99$5.03$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.57$0.34$2.23$4.45$4.66$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.31$2.67$4.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.35$2.68$4.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.38$2.61$4.55
Peer Organizations

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