Civic Intelligence

Cat Haven Inc.

990 • Fiscal year 2022 • EIN 72-1454718

Jan 01, 2022 to Dec 31, 2022 • Filed on May 14, 2023

Organization ProfileWWW.CATHAVEN.ORG
11130 Harrells Ferry RoadBaton Rouge, LA 70816

(225) 922-4746

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$86,655

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

88th percentile

51%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

121%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,738,805

Up $589,326 (+51%) from 2021

Net Assets

Up

$1,710,814

Up $616,077 (+56%) from 2021

Liabilities

Down

$27,991

Down $26,751 (-49%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin92nd percentile

Revenue

Up

$1,194,637

Up $653,266 (+121%) from 2021

Expenses

Up

$507,089

Up $65,472 (+15%) from 2021

Net Income

Up

$687,548

Up $587,794 (+589%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$1,738,805
Liabilities$27,991
Net Assets$1,710,814
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

2022

Revenue$1,194,637
Expenses$507,089
Net Income$687,548
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,197,919
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 populations control.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$540,833$1,151,775▲ $610,942
Land, Buildings, and Equipment, Net$488,824$476,995▼ $11,829
Cash and Non-Interest-Bearing Accounts$119,526$109,985▼ $9,541
Total Assets$1,149,479$1,738,805▲ $589,326
Other Assets Total$296$50▼ $246
Liabilities
Accounts Payable and Accrued Expenses$6,051$19,475▲ $13,424
Unsecured Notes Loans Payable$48,691$8,516▼ $40,175
Total Liabilities$54,742$27,991▼ $26,751
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,094,737$1,487,542▲ $392,805
Net Assets With Donor Restrictions-$223,272-
Total Net Assets Fund Balance$1,094,737$1,710,814▲ $616,077
Total Liabilities and Net Assets / Fund Balance$1,149,479$1,738,805▲ $589,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,923$125,119$491,042
Leasehold Improvements$58,724$31,211$89,935
Land$40,193-$40,193
Equipment$12,155$9,192$21,347
Other Assets Org$50--
Other Securities$1,151,775--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly CareyExecutive DirectorFT$86,655$86,655

Board Members and Trustees

NameTitle
Jennifer AndersonChair
Meredith HathornVice Chair
Cathy CoatesDirector
David ButlerDirector
Deborah StorerDirector
Dottie AnklamDirector
Ginger GuttnerDirector
James WadeDirector
Kathy BakerDirector
Kim ThomasDirector
Kristian BeattyDirector
Peggy PolkSecretary
Wendy DeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,008,356
Program Service Revenue
$108,034
Investment Income
$15,560
Other Revenue
$62,687
All Other Contributions
$1,006,429
Change in Net Assets
$687,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,853
Other Expenses$242,236
Total Fundraising Expense$68,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,864$38,750$26,757$158,371
Current Officers, Directors, Trustees, and Key Employees$8,666$60,659$17,331$86,656
Occupancy$21,157$4,206$1,212$26,575
Office Expenses$8,779$5,587$6,817$21,183
Payroll Taxes$8,434$7,772$3,620$19,826
Depreciation Depletion$13,093$1,911$372$15,376
Insurance$5,457$6,175$2,369$14,001
Fees for Services Accounting-$12,764-$12,764
Information Technology$965$944$7,606$9,515
All Other Expenses$403$1,009$339$1,751
Other Expenses$455$572$420$1,447
Fees for Services Other--$1,186$1,186
Conferences and Meetings-$113$65$178
Advertising-$30-$30
Total Functional Expenses$298,503$140,492$68,094$507,089
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,537
Fundraising Direct Expenses$3,282
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cat Tales$58,301$58,301$386$57,915
Total Events$58,301$58,301$2,926$55,375
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“Form 990 will be reviewed by management and submitted to the board of directors for review and approval prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest statements are signed annually and kept in file. Compliance with the conflict of interest policy is enforced by the board of directors. The board is asked to confirm, in writing, any actual or potential conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The executive directors compensation is determined based on salaries for comparable local organizations based on survey results from statewide nonprofit organization.”

Form 990 availability to public Part VI line 18

“Form 990 is made available to the public upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents, policies and financial statements are made available to the publicupon request.”

Filing and Contact Details

Filer

Filer Name
Cat Haven Inc
EIN
72-1454718
Address
11130 HARRELLS FERRY ROAD, BATON ROUGE, LA 70816

Signing Officer

Name
Holly Carey
Title
Executive Direc
Phone
2259078168
Signed
2023-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Holly Carey
Formed
1999
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
405

Preparer

Firm
Layne R McDaniel CPA LLC
Address
P O Box 77659, Baton Rouge, LA 70879
Preparer
Layne R McDaniel
Phone
2259224746
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IRS990/InsuranceGrp/ProgramServicesAmt05457
IRS990/InsuranceGrp/TotalAmt014001
IRS990/InvestmentIncomeGrp/ExclusionAmt015560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015560
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0540833
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01151775
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0165522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0488824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0476995
IRS990/LandBldgEquipCostOrOtherBssAmt0642517
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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 POPULATIONS CONTROL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01094737
IRS990/NetAssetsOrFundBalancesEOYAmt01710814
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062255
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062255
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-60178
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01094737
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01487542
IRS990/NoncashContributionsAmt0105
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01212
IRS990/OccupancyGrp/ManagementAndGeneralAmt04206
IRS990/OccupancyGrp/ProgramServicesAmt021157
IRS990/OccupancyGrp/TotalAmt026575
IRS990/OfficeExpensesGrp/FundraisingAmt06817
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05587
IRS990/OfficeExpensesGrp/ProgramServicesAmt08779
IRS990/OfficeExpensesGrp/TotalAmt021183
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0296
IRS990/OtherAssetsTotalGrp/EOYAmt050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CAT FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES & SERVICE
IRS990/OtherExpensesGrp/Desc2HUMAN RESOURCE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0572
IRS990/OtherExpensesGrp/ProgramServicesAmt035400
IRS990/OtherExpensesGrp/ProgramServicesAmt1102830
IRS990/OtherExpensesGrp/ProgramServicesAmt2455
IRS990/OtherExpensesGrp/TotalAmt035400
IRS990/OtherExpensesGrp/TotalAmt1102830
IRS990/OtherExpensesGrp/TotalAmt21447
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0432
IRS990/OtherRevenueTotalAmt0432
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092864
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158371
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03620
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07772
IRS990/PayrollTaxesGrp/ProgramServicesAmt08434
IRS990/PayrollTaxesGrp/TotalAmt019826
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HOLLY CAREY
IRS990/PriorPeriodAdjustmentsAmt0-11293
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108034
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0381529
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013774
IRS990/PYOtherExpensesAmt0202127
IRS990/PYOtherRevenueAmt046119
IRS990/PYProgramServiceRevenueAmt099949
IRS990/PYRevenuesLessExpensesAmt099754
IRS990/PYSalariesCompEmpBnftPaidAmt0239490
IRS990/PYTotalExpensesAmt0441617
IRS990/PYTotalRevenueAmt0541371
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0687548
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0108034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0964482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0397223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0278058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0187822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0297570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02125155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05136
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0152958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0631083
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt065537
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt065537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050999
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt011256
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt011256
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0432
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt044599
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045031
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96340
IRS990ScheduleA/PublicSupportPY509Pct00.94640
IRS990ScheduleA/PublicSupportTotal509Amt02821775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01138053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0497172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0400602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0340780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0445168
IRS990ScheduleA/Total509Grp/TotalAmt02821775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01154045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0555545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0408034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0349877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0461560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02929061
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0365923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125119
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0491042
IRS990ScheduleD/EquipmentGrp/BookValueAmt012155

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,738,805
Liabilities
$27,991
Net assets
$1,710,814
Revenue
$1,194,637
Expenses
$507,089
Net income
$687,548
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
2022Detailed filing. Detailed filing data is available for this year.$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. 2022 filings • 501(c)3 • $1M-$5M nonprofits