Civic Intelligence

Cat Haven Inc.

990 • Fiscal year 2013 • EIN 72-1454718

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 21, 2014

Organization Profilecathaven.org
11130 N Harrells Ferry Road70816

(225) 636-2680

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$26,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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 / Assets57th percentile

Assets

Down

$396,380

Down $14,030 (-3.4%) from 2012

Net Assets

Down

$395,689

Down $14,721 (-3.6%) from 2012

Liabilities

Up

$691

Up $691 from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin26th percentile

Revenue

$182,429

No earlier filing loaded for comparison.

Expenses

Down

$197,150

Down $17,633 (-8.2%) from 2012

Net Income

-$14,721

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $488,824Liabilities 2011: $43,266Net Assets 2011: $445,5582011Assets 2012: $410,410Liabilities 2012: $0Net Assets 2012: $410,4102012Assets 2013: $396,380Liabilities 2013: $691Net Assets 2013: $395,6892013Assets 2014: $466,833Liabilities 2014: $69Net Assets 2014: $466,7642014Assets 2015: $784,308Liabilities 2015: $0Net Assets 2015: $784,3082015Assets 2016: $865,506Liabilities 2016: $4,457Net Assets 2016: $861,0492016Assets 2017: $857,033Liabilities 2017: $250Net Assets 2017: $856,7832017Assets 2018: $903,103Liabilities 2018: $18,097Net Assets 2018: $885,0062018Assets 2019: $920,978Liabilities 2019: $20,545Net Assets 2019: $900,4332019Assets 2020: $934,122Liabilities 2020: $21,359Net Assets 2020: $912,7632020Assets 2021: $1,149,479Liabilities 2021: $54,742Net Assets 2021: $1,094,7372021Assets 2022: $1,738,805Liabilities 2022: $27,991Net Assets 2022: $1,710,8142022Assets 2024: $2,657,316Liabilities 2024: $9,075Net Assets 2024: $2,648,2412024

Highlighted filing

2013

Assets$396,380
Liabilities$691
Net Assets$395,689
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $162,2982011Expenses 2012: $214,7832012Revenue 2013: $182,429Expenses 2013: $197,150Net Income 2013: -$14,7212013Revenue 2014: $290,092Expenses 2014: $219,508Net Income 2014: $70,5842014Revenue 2015: $584,291Expenses 2015: $263,809Net Income 2015: $320,4822015Revenue 2016: $436,538Expenses 2016: $363,512Net Income 2016: $73,0262016Revenue 2017: $387,933Expenses 2017: $395,155Net Income 2017: -$7,2222017Revenue 2018: $497,469Expenses 2018: $440,962Net Income 2018: $56,5072018Revenue 2019: $401,135Expenses 2019: $405,755Net Income 2019: -$4,6202019Revenue 2020: $405,135Expenses 2020: $434,936Net Income 2020: -$29,8012020Revenue 2021: $541,371Expenses 2021: $441,617Net Income 2021: $99,7542021Revenue 2022: $1,194,637Expenses 2022: $507,089Net Income 2022: $687,5482022Revenue 2024: $1,197,784Expenses 2024: $626,242Net Income 2024: $571,5422024

Highlighted filing

2013

Revenue$182,429
Expenses$197,150
Net Income-$14,721
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 21, 2014
Return Version
2013v3.1
Gross Receipts
$338,817
Mission and Program Overview

Mission

To improve the lives of the people and cats in our community by rescuing and providing care, shelter, and adoption to homeless cats and kittens. To advocate routine sterilization of cats and kittens for population control.

To improve the life of the people and cats in our community by rescuing and providing care, shelter and adoption to homeless cats and kittens. To advocate routine sterilization of cats and kittens for population control. To foster understanding of responsible cat and kitten care. To provide help and guidance to the people of our community in matters of animal health and welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$280,617$271,496▼ $9,121
Investments in Publicly Traded Securities$52,794$100,901▲ $48,107
Savings and Temporary Cash Investments$52,974$0▼ $52,974
Cash and Non-Interest-Bearing Accounts$23,295$20,999▼ $2,296
Prepaid Expenses and Deferred Charges$56$2,009▲ $1,953
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$410,410$396,380▼ $14,030
Other Assets Total$674$975▲ $301
Liabilities
Accounts Payable and Accrued Expenses-$690-
Other Liabilities-$1-
Total Liabilities$0$691▲ $691
Net Assets / Fund Balance
Unrestricted Net Assets$304,642$294,788▼ $9,854
Permanently Rstr Net Assets$52,794$53,695▲ $901
Temporarily Rstr Net Assets$52,974$47,206▼ $5,768
Total Net Assets Fund Balance$410,410$395,689▼ $14,721
Total Liabilities and Net Assets / Fund Balance$410,410$396,380▼ $14,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,925$56,097$323,022
Other Land Buildings$2,292$4,546$6,838
Leasehold Improvements$1,805$108$1,913
Equipment$474$1,041$1,515
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy DeckerExecutive DirectorFT$26,500$26,500

Board Members and Trustees

NameTitle
Jim WadeChairman
Steve FitzgeraldVice President
Carole MarshallDirector
Charles SalazarDirector
Craig AlbertyDirector
Elizabeth CanfieldDirector
Jeff StaffordDirector
Jennifer AndersonDirector
Laura LapezeDirector
Stephanie GraysonDirector
Suzanne ClarkeDirector
Thomas BoggsDirector
Nancy TrahanSecretary
Roy HebertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,967
Program Service Revenue
$83,885
Investment Income
$4,933
Other Revenue
$46,644
All Other Contributions
$39,017
Change in Net Assets
$-14,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,225
Salaries, Compensation, and Employee Benefits$64,925
Total Fundraising Expense$923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,444--$34,444
Current Officers, Directors, Trustees, and Key Employees$22,641$2,830-$25,471
All Other Expenses$5,306$7,992-$13,298
Depreciation Depletion$10,428$793-$11,221
Occupancy$9,597--$9,597
Insurance$5,390$1,655$95$7,140
Fees for Services Other$6,000--$6,000
Payroll Taxes$4,779$231-$5,010
Other Expenses$2,827$4,297-$4,297
Information Technology$828$829$828$2,485
Office Expenses$256$255-$511
Total Functional Expenses$174,518$21,709$923$197,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$171,181
Gaming Direct Expenses$149,866
Fundraising Gross Income$31,851
Fundraising Direct Expenses$6,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,282$24,282$1,674$22,608
Event 2$7,569$7,569$3,508$4,061
Total Events$31,851$31,851$6,522$25,329
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Both the 990 and 990-t are reviewed as a part of a regularly scheduled board meeting.”

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

“The board in asked to confirm, in writing, any actual or potential conflicts.”

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

“The executive director's compensation is determined based on salaries for comparable local organizations based on survey results from a statewide non-profit organziation.”

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

“All documents are available to the general public, upon request, at the organization's office.”

Filing and Contact Details

Filer

EIN
72-1454718
Phone
2256362680

Signing Officer

Name
Jim Wade
Title
President
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Wade
Formed
1999
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
125

Preparer

Preparer
Roy Hebert
Phone
2259277555
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0338817
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0828
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0829
IRS990/InformationTechnologyGrp/ProgramServicesAmt0828
IRS990/InformationTechnologyGrp/TotalAmt02485
IRS990/InsuranceGrp/FundraisingAmt095
IRS990/InsuranceGrp/ManagementAndGeneralAmt01655
IRS990/InsuranceGrp/ProgramServicesAmt05390
IRS990/InsuranceGrp/TotalAmt07140
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04933
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04933
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt052794
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0100901
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061792
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0280617
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0271496
IRS990/LandBldgEquipCostOrOtherBssAmt0333288
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07950
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE LIFE OF THE PEOPLE AND CATS IN OUR COMMUNITY BY RESCUING AND PROVIDING CARE, SHELTER AND ADOPTION TO HOMELESS CATS AND KITTENS. TO ADVOCATE ROUTINE STERILIZATION OF CATS AND KITTENS FOR POPULATION CONTROL. TO FOSTER UNDERSTANDING OF RESPONSIBLE CAT AND KITTEN CARE. TO PROVIDE HELP AND GUIDANCE TO THE PEOPLE OF OUR COMMUNITY IN MATTERS OF ANIMAL HEALTH AND WELFARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0410410
IRS990/NetAssetsOrFundBalancesEOYAmt0395689
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025329
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt021315
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt021315
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt020315
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09597
IRS990/OccupancyGrp/TotalAmt09597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0255
IRS990/OfficeExpensesGrp/ProgramServicesAmt0256
IRS990/OfficeExpensesGrp/TotalAmt0511
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0674
IRS990/OtherAssetsTotalGrp/EOYAmt0975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADOPTION PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SPAY/NEUTER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2WEB SITE
IRS990/OtherExpensesGrp/Desc3UBI TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14297
IRS990/OtherExpensesGrp/ProgramServicesAmt056052
IRS990/OtherExpensesGrp/ProgramServicesAmt115970
IRS990/OtherExpensesGrp/ProgramServicesAmt22827
IRS990/OtherExpensesGrp/TotalAmt056052
IRS990/OtherExpensesGrp/TotalAmt115970
IRS990/OtherExpensesGrp/TotalAmt25654
IRS990/OtherExpensesGrp/TotalAmt34297
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034444
IRS990/OtherSalariesAndWagesGrp/TotalAmt034444
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0231
IRS990/PayrollTaxesGrp/ProgramServicesAmt04779
IRS990/PayrollTaxesGrp/TotalAmt05010
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt052794
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt053695
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02009
IRS990/PrincipalOfficerNm0JIM WADE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPAY/NEUTER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120409
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION OF CRUELTY TO ANIMALS BY PROVIDING ASSISTANCE TO QUALIFIED LOW INCOME OWNERS TO SPAY AND/OR NEUTER CATS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046142
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01982
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0158278
IRS990/PYOtherRevenueAmt049357
IRS990/PYProgramServiceRevenueAmt082154
IRS990/PYRevenuesLessExpensesAmt0-35148
IRS990/PYSalariesCompEmpBnftPaidAmt056505
IRS990/PYTotalExpensesAmt0214783
IRS990/PYTotalRevenueAmt0179635
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14721
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266943
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04501
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0187384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016508
IRS990ScheduleA/InvestmentIncomeCYPct00.01760
IRS990ScheduleA/InvestmentIncomePYPct00.01900

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$396,380
Liabilities
$691
Net assets
$395,689
Revenue
$182,429
Expenses
$197,150
Net income
-$14,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.01$2.65$1.20$0.63$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.03$1.71$1.19$0.51$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.05$1.09$0.54$0.44$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.91$0.41$0.43$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.02$0.90$0.40$0.41$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.02$0.89$0.50$0.44$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.39$0.40$0.01
2016Summary only. Only limited summary data is available for this year.$0.87$0.00$0.86$0.44$0.36$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.58$0.26$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.29$0.22$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.18$0.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.04$0.45$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits