Civic Intelligence

Deep Fork Community Action Foundation Inc.

990 • Fiscal year 2014 • EIN 73-0776899

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 17, 2015

Organization Profiledeepforkcommunityaction.org

View Organization Page

PO Box 67074447

(918) 756-2826

Siviq Scores

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

Liabilities / Assets

76th percentile

0.45x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.54x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$42,292

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

49%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,983,029

Up $983,962 (+49%) from 2013

Net Assets

Up

$1,626,858

Up $114,348 (+7.6%) from 2013

Liabilities

Up

$1,356,171

Up $869,614 (+179%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin55th percentile

Revenue

$2,493,680

No earlier filing loaded for comparison.

Expenses

Down

$2,385,952

Down $445,582 (-16%) from 2013

Net Income

$107,728

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,118,558Liabilities 2010: $300,002Net Assets 2010: $2,818,5562010Assets 2011: $2,990,823Liabilities 2011: $586,197Net Assets 2011: $2,404,6262011Assets 2012: $2,838,636Liabilities 2012: $227,493Net Assets 2012: $2,611,1432012Assets 2013: $1,999,067Liabilities 2013: $486,557Net Assets 2013: $1,512,5102013Assets 2014: $2,983,029Liabilities 2014: $1,356,171Net Assets 2014: $1,626,8582014Assets 2015: $3,016,088Liabilities 2015: $1,368,745Net Assets 2015: $1,647,3432015Assets 2016: $3,109,098Liabilities 2016: $1,472,170Net Assets 2016: $1,636,9282016Assets 2017: $3,209,127Liabilities 2017: $1,524,337Net Assets 2017: $1,684,7902017Assets 2018: $3,346,201Liabilities 2018: $1,493,732Net Assets 2018: $1,852,4692018Assets 2019: $3,934,118Liabilities 2019: $1,473,019Net Assets 2019: $2,461,0992019Assets 2020: $5,665,647Liabilities 2020: $2,659,015Net Assets 2020: $3,006,6322020Assets 2021: $6,355,469Liabilities 2021: $2,687,168Net Assets 2021: $3,668,3012021Assets 2022: $4,720,548Liabilities 2022: $347,178Net Assets 2022: $4,373,3702022Assets 2023: $5,241,844Liabilities 2023: $291,923Net Assets 2023: $4,949,9212023Assets 2024: $6,435,935Liabilities 2024: $748,254Net Assets 2024: $5,687,6812024

Highlighted filing

2014

Assets$2,983,029
Liabilities$1,356,171
Net Assets$1,626,858
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,392,7712010Expenses 2011: $5,437,1332011Revenue 2012: $4,377,280Expenses 2012: $4,542,097Net Income 2012: -$164,8172012Expenses 2013: $2,831,5342013Revenue 2014: $2,493,680Expenses 2014: $2,385,952Net Income 2014: $107,7282014Revenue 2015: $2,430,369Expenses 2015: $2,407,418Net Income 2015: $22,9512015Revenue 2016: $2,589,504Expenses 2016: $2,599,919Net Income 2016: -$10,4152016Revenue 2017: $2,780,620Expenses 2017: $2,732,758Net Income 2017: $47,8622017Revenue 2018: $2,790,124Expenses 2018: $2,622,445Net Income 2018: $167,6792018Revenue 2019: $3,277,368Expenses 2019: $2,668,738Net Income 2019: $608,6302019Revenue 2020: $3,123,989Expenses 2020: $2,661,098Net Income 2020: $462,8912020Revenue 2021: $3,872,573Expenses 2021: $3,210,904Net Income 2021: $661,6692021Revenue 2022: $4,561,525Expenses 2022: $3,856,456Net Income 2022: $705,0692022Revenue 2023: $4,213,895Expenses 2023: $3,637,344Net Income 2023: $576,5512023Revenue 2024: $3,694,757Expenses 2024: $2,956,997Net Income 2024: $737,7602024

Highlighted filing

2014

Revenue$2,493,680
Expenses$2,385,952
Net Income$107,728
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 17, 2015
Return Version
2013v4.0
Gross Receipts
$2,493,680
Mission and Program Overview

Mission

To improve the quality of life for those in need and strengthen communities by providing an opportunity for growth for the future

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,209,551$1,247,641▲ $38,090
Land, Buildings, and Equipment, Net$529,100$465,979▼ $63,121
Pledges and Grants Receivable$218,713$170,706▼ $48,007
Cash and Non-Interest-Bearing Accounts$34,739$107,694▲ $72,955
Prepaid Expenses and Deferred Charges$6,964--
Inventories for Sale or Use-$568-
Total Assets$1,999,067$2,983,029▲ $983,962
Other Assets Total-$990,441-
Liabilities
Other Liabilities$5,250$992,991▲ $987,741
Accounts Payable and Accrued Expenses$291,432$195,404▼ $96,028
Mortgage Notes Payable Secured by Investment Property$189,875$143,343▼ $46,532
Grants Payable-$24,433-
Total Liabilities$486,557$1,356,171▲ $869,614
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,209,551$1,093,583▼ $115,968
Unrestricted Net Assets$302,959$533,275▲ $230,316
Total Net Assets Fund Balance$1,512,510$1,626,858▲ $114,348
Total Liabilities and Net Assets / Fund Balance$1,999,067$2,983,029▲ $983,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$442,184$537,033$979,217
Equipment$23,795$284,051$305,936
Other Assets Org$990,441--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christie BaldridgeExecutive DirectorFT$42,292$42,292

Board Members and Trustees

NameTitle
James DawsonChairman
Tom DennisVice Chairman
Brenda SmithBoard Member
Cindy FarleyBoard Member
Dee HenniganBoard Member
Ester CopelandBoard Member
Gary UpdykeBoard Member
Heather HigginsBoard Member
J W HillBoard Member
Jim SearcyBoard Member
Les BrooksBoard Member
Mae Dean ClarkBoard Member
Paul MaxeyBoard Member
William ByarsBoard Member
Pat MckinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,350,756
Program Service Revenue
$10,757
Investment Income
$72,316
Other Revenue
$59,851
All Other Contributions
$91,797
Change in Net Assets
$107,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,493,680
Total Revenue per Audited Statements
$2,493,680
Total Revenue per Form 990
$2,493,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,757,165
Salaries, Compensation, and Employee Benefits$628,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,255$95,868-$450,123
All Other Expenses$76,138--$76,138
Depreciation Depletion$66,808--$66,808
Other Employee Benefits$59,761$6,919-$66,680
Payroll Taxes$45,168$16,089-$61,257
Occupancy$45,473$14,953-$60,426
Fees for Services Accounting-$45,289-$45,289
Current Officers, Directors, Trustees, and Key Employees-$42,292-$42,292
Travel$27,511$4,989-$32,500
Fees for Services Other$9,323$21,252-$30,575
Office Expenses$16,760$12,220-$28,980
Insurance$6,886$12,605-$19,491
Other Expenses$5,795$7,914-$13,709
Interest$11,330--$11,330
Conferences and Meetings$6,717$3,041-$9,758
Pension Plan Contributions$5,121$3,314-$8,435
Information Technology$2,194$48-$2,242
Total Functional Expenses$2,096,829$289,123$0$2,385,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,385,952
Total Expenses per Audited Statements$2,385,952
Total Expenses per Form 990$2,385,952
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposits Payable$990,441
Federal income taxes$2,550
Deferred Credit - Banked Match-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 11B

“Form 990 is reviewed by the executive director and fiscal officer according to the fiscal policies. The return is made available to the finance committee for review and to the full governing board at one of the monthly board meetings”

Form 990, Part VI, Section B, Line 19

“The governing documents, conflict of interest policy, and financial records are available to the general public at the main office of the agency upon written request”

Filing and Contact Details

Filer

EIN
73-0776899
Phone
9187562826

Signing Officer

Name
Christie Baldridge
Title
Executive Director
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christie Baldridge
Formed
1964
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
Employees
24

Preparer

Preparer
Greg Hambay
Phone
9185273453
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 259,124, Grants and allocations 0, Revenue 0 COMMUNITY SERVICES - PROGRAMS BENEFITING THE COMMUNITIES BY PROVIDING SERVICES SUCH AS FREE TAX PREPARATION, FOOD PANTRIES, UTILITY AND RENT ASSISTANCE, EMPLOYMENT REFERRALS, ETC. FOR THE LOW INCOME POPULATION”

Form 990, Part III, Line 4D

“Program Service Expenses 25,081, Grants and allocations 0, Revenue 0 PRESCRIPTION DRUGS - ESTABLISHES RELATIONSHIPS WITH CLINICS AND DOCTORS TO PROVIDE FREE PRESCRIPTION SERVICES TO LOW INCOME CLIENTS.”

Form 990, Part III, Line 4D

“Program Service Expenses 300,647, Grants and allocations 0, Revenue 0 MANAGEMENT GENERAL”

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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02258959
IRS990/GrantsPayableGrp/EOYAmt024433
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt021667
IRS990/GrossReceiptsAmt02493680
IRS990/GrossRentsGrp/RealAmt059851
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048
IRS990/InformationTechnologyGrp/ProgramServicesAmt02194
IRS990/InformationTechnologyGrp/TotalAmt02242
IRS990/InsuranceGrp/ManagementAndGeneralAmt012605
IRS990/InsuranceGrp/ProgramServicesAmt06886
IRS990/InsuranceGrp/TotalAmt019491
IRS990/InterestGrp/ProgramServicesAmt011330
IRS990/InterestGrp/TotalAmt011330
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0568
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt050649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050649
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0819174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0529100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0465979
IRS990/LandBldgEquipCostOrOtherBssAmt01285153
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR THOSE IN NEED AND STRENGTHEN COMMUNITIES BY PROVIDING AN OPPORTUNITY FOR GROWTH FOR THE FUTURE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0189875
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0143343
IRS990/NetAssetsOrFundBalancesBOYAmt01512510
IRS990/NetAssetsOrFundBalancesEOYAmt01626858
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt021667
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021667
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt059851
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt059851
IRS990/NoncashContributionsAmt076138
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014953
IRS990/OccupancyGrp/ProgramServicesAmt045473
IRS990/OccupancyGrp/TotalAmt060426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012220
IRS990/OfficeExpensesGrp/ProgramServicesAmt016760
IRS990/OfficeExpensesGrp/TotalAmt028980
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0990441
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06919
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066680
IRS990/OtherExpensesGrp/Desc0CACFP HOMES
IRS990/OtherExpensesGrp/Desc1COMMUNITY SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17914
IRS990/OtherExpensesGrp/ProgramServicesAmt01289476
IRS990/OtherExpensesGrp/ProgramServicesAmt15551
IRS990/OtherExpensesGrp/ProgramServicesAmt262562
IRS990/OtherExpensesGrp/ProgramServicesAmt35795
IRS990/OtherExpensesGrp/TotalAmt01289476
IRS990/OtherExpensesGrp/TotalAmt15551
IRS990/OtherExpensesGrp/TotalAmt264892
IRS990/OtherExpensesGrp/TotalAmt313709
IRS990/OtherLiabilitiesGrp/BOYAmt05250
IRS990/OtherLiabilitiesGrp/EOYAmt0992991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0354255
IRS990/OtherSalariesAndWagesGrp/TotalAmt0450123
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01209551
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01247641
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016089
IRS990/PayrollTaxesGrp/ProgramServicesAmt045168
IRS990/PayrollTaxesGrp/TotalAmt061257
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03314
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05121
IRS990/PensionPlanContributionsGrp/TotalAmt08435
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0218713
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0170706
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06964
IRS990/PrincipalOfficerNm0CHRISTIE BALDRIDGE
IRS990/PriorPeriodAdjustmentsAmt06620
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010757
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING - PROGRAMS WHICH HELP ENSURE LOW-INCOME FAMILIES HAVE ADEQUATE HOUSING BY OVERSEEING THE CONSTRUCTION OF HOMES WITH LOW INTEREST RATE FINANCING. FAMILIES PROVIDE SWEAT EQUTITY FOR THEIR DOWN PAYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0357755
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION - ASSESS THE ENERGY EFFICIENCY OF OWNER-OCCUPIED HOUSES. WEATHERIZED HOMES FOR LOW-INCOME FAMILIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093776
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02540914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050587
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02105100
IRS990/PYOtherRevenueAmt070689
IRS990/PYProgramServiceRevenueAmt038033
IRS990/PYRevenuesLessExpensesAmt0-131311
IRS990/PYSalariesCompEmpBnftPaidAmt0726434
IRS990/PYTotalExpensesAmt02831534
IRS990/PYTotalRevenueAmt02700223
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0107728
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt059851
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02417542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02515914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04239339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04957238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05242104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019372137
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt076138
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt076138
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt019448275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02493680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02515914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04239339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04957238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05242104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019448275
IRS990ScheduleA/TotalSupportAmt019448275
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0442184
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0537033
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0979217
IRS990ScheduleD/EquipmentGrp/BookValueAmt023795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0284051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0305936
IRS990ScheduleD/ExpensesSubtotalAmt02385952
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0990441
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MATCH HOURS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1990441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENT DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED CREDIT - BANKED MATCH
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02493680

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,983,029
Liabilities
$1,356,171
Net assets
$1,626,858
Revenue
$2,493,680
Expenses
$2,385,952
Net income
$107,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.75$5.69$3.69$2.96$0.74
2023Summary only. Only limited summary data is available for this year.$5.24$0.29$4.95$4.21$3.64$0.58
2022Summary only. Only limited summary data is available for this year.$4.72$0.35$4.37$4.56$3.86$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$2.69$3.67$3.87$3.21$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$2.66$3.01$3.12$2.66$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.47$2.46$3.28$2.67$0.61
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.49$1.85$2.79$2.62$0.17
2017Summary only. Only limited summary data is available for this year.$3.21$1.52$1.68$2.78$2.73$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.11$1.47$1.64$2.59$2.60$0.01
2015Summary only. Only limited summary data is available for this year.$3.02$1.37$1.65$2.43$2.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.98$1.36$1.63$2.49$2.39$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.49$1.51$2.83
2012Summary only. Only limited summary data is available for this year.$2.84$0.23$2.61$4.38$4.54$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.59$2.40$5.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.30$2.82$5.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits