Civic Intelligence

Margaret Hudson Program Inc

990 • Fiscal year 2016 • EIN 73-0793181

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.MARGARETHUDSON.ORG
P O Box 580637Tulsa, OK 74158

(918) 833-9860

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$111,593

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,744,096

Down $348,540 (-11%) from 2015

Net Assets

Down

$2,606,250

Down $414,537 (-14%) from 2015

Liabilities

Up

$137,846

Up $65,997 (+92%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin15th percentile

Revenue

Up

$2,080,259

Up $526,764 (+34%) from 2015

Expenses

Up

$2,492,067

Up $872,008 (+54%) from 2015

Net Income

Down

-$411,808

Down $345,244 (-519%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,438,615Liabilities 2011: $105,253Net Assets 2011: $3,333,3622011Assets 2012: $3,329,829Liabilities 2012: $112,783Net Assets 2012: $3,217,0462012Assets 2013: $3,231,426Liabilities 2013: $85,611Net Assets 2013: $3,145,8152013Assets 2014: $3,153,698Liabilities 2014: $79,290Net Assets 2014: $3,074,4082014Assets 2015: $3,092,636Liabilities 2015: $71,849Net Assets 2015: $3,020,7872015Assets 2016: $2,744,096Liabilities 2016: $137,846Net Assets 2016: $2,606,2502016Assets 2017: $2,206,300Liabilities 2017: $59,874Net Assets 2017: $2,146,4262017Assets 2018: $882,249Liabilities 2018: $0Net Assets 2018: $882,2492018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$2,744,096
Liabilities$137,846
Net Assets$2,606,250
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,536,248Expenses 2011: $1,618,534Net Income 2011: -$82,2862011Revenue 2012: $1,467,274Expenses 2012: $1,587,134Net Income 2012: -$119,8602012Revenue 2013: $1,405,128Expenses 2013: $1,511,932Net Income 2013: -$106,8042013Revenue 2014: $1,558,253Expenses 2014: $1,674,882Net Income 2014: -$116,6292014Revenue 2015: $1,553,495Expenses 2015: $1,620,059Net Income 2015: -$66,5642015Revenue 2016: $2,080,259Expenses 2016: $2,492,067Net Income 2016: -$411,8082016Revenue 2017: $1,382,238Expenses 2017: $1,842,062Net Income 2017: -$459,8242017Revenue 2018: -$453,381Expenses 2018: $810,796Net Income 2018: -$1,264,1772018Revenue 2019: $41,341Expenses 2019: $925,784Net Income 2019: -$884,4432019

Highlighted filing

2016

Revenue$2,080,259
Expenses$2,492,067
Net Income-$411,808
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,092,869
Mission and Program Overview

Mission

Education, counseling and healthcare of school-age mothers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,843,599$1,792,243▼ $51,356
Pledges and Grants Receivable$377,664$334,436▼ $43,228
Investments Program Related$240,759$241,825▲ $1,066
Savings and Temporary Cash Investments$318,551$160,700▼ $157,851
Investments in Publicly Traded Securities$137,000$138,583▲ $1,583
Cash and Non-Interest-Bearing Accounts$163,420$62,318▼ $101,102
Prepaid Expenses and Deferred Charges$11,643$9,991▼ $1,652
Accounts Receivable-$4,000-
Total Assets$3,092,636$2,744,096▼ $348,540
Liabilities
Accounts Payable and Accrued Expenses$41,699$110,696▲ $68,997
Other Liabilities$30,150$27,150▼ $3,000
Total Liabilities$71,849$137,846▲ $65,997
Net Assets / Fund Balance
Unrestricted Net Assets$2,303,579$1,970,422▼ $333,157
Temporarily Rstr Net Assets$717,208$635,828▼ $81,380
Total Net Assets Fund Balance$3,020,787$2,606,250▼ $414,537
Total Liabilities and Net Assets / Fund Balance$3,092,636$2,744,096▼ $348,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,027,155$732,427$1,759,582
Land$620,267-$620,267
Equipment$144,821-$144,821
Investment Program Related Org$241,825--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$137,000$426▲ $1,554$397$138,583
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Genell ColemanExecutive DirectorFT$111,593$111,593
Dayna SmithCFOFT$53,413$53,413

Board Members and Trustees

NameTitle
Michelle SuttonPresident
Candy OgdenBoard Member
Catherine HeimdaleBoard Member
Christian a OlivaBoard Member
Desean JarrettBoard Member
Dr John NettlesBoard Member
Kimberly D OwensBoard Member
Scott ReevesBoard Member
Thomas BoxleyBoard Member
Trish AllisonBoard Member
Jamesha WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,961,593
Program Service Revenue
$124,944
Investment Income
$1,554
Other Revenue
$-7,832
All Other Contributions
$1,239,902
Change in Net Assets
$-411,808

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$523,856Staff Salary
Other Non Cash Contri Table1$141,469Cost of Facility
Other Non Cash Contri Table1$66,650Cost of Taxes
Other Non Cash Contri Table1$2,520Cost of Supplies Pur
Total Noncash Contributions4$734,495-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,080,259
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,729
Total Revenue per Audited Statements
$2,077,530
Total Revenue per Form 990
$2,080,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,954,496
Other Expenses$537,571
Total Fundraising Expense$43,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,187,575$300,795$29,743$1,518,113
Occupancy$148,748$20,557$3,452$172,757
Current Officers, Directors, Trustees, and Key Employees$128,190$33,687$3,129$165,006
Payroll Taxes$136,315$23,129$3,020$162,464
Fees for Services Other$24,561$104,992-$129,553
Other Employee Benefits$82,282$26,294$337$108,913
Office Expenses$33,019$36,402$2,110$71,531
Depreciation Depletion$62,496$2,473$68$65,037
Insurance$22,990$2,299$255$25,544
Other Expenses$3,959$2,361$795$7,115
Travel$5,406$989$96$6,491
Conferences and Meetings$3,708$1,332-$5,040
All Other Expenses$795$1,644-$2,439
Interest-$1,776-$1,776
Advertising$877$525-$1,402
Total Functional Expenses$1,870,973$578,064$43,030$2,492,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,492,067
Total Expenses per Audited Statements$2,492,067
Total Expenses per Form 990$2,492,067
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,463
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beans, Jeans & Bingo$18,870-$3,978-
Teatime$8,020-$3,380-
Total Events$27,420-$11,463$-11,463
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loc - Margaret Hudson Foundation, Inc.$27,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Section B, Line 11

“Organizations's process to review form 990 - the irs form 990 is reviewed by the entire board of directors before it is filed.”

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

“Enforcement of conflicts policy - so that potential conflicts of interest may be monitored, each board member, upon election to the board, shall provide a written statement giving full and accurate disclosure of all organizations and business interests with which he or she is involved, and shall thereafter provide updated disclosure statements any time the previous statement no longer fully and accurately reflects the director's involvement in organizations and business interests other than mhp. All board members are required to sign a 'full disclosure form'. The original form will be kept on file at the organization.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official - the executive committee shall be responsible for annually evaluating the executive director and his or her employment and compensation, but only the board of directors shall have the power to discharge the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation - available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Margaret Hudson Program Inc
EIN
73-0793181
Phone
9188339860
Address
P O BOX 580637, TULSA, OK 74158

Signing Officer

Name
Betina Tillman
Title
Executive Director
Phone
9188339860
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betina Tillman
Formed
1968
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
35
Volunteers
68

Preparer

Firm
Regier Carr & Monroe Llp
Address
4200 E SKELLY DRIVE SUITE 560, TULSA, OK 74135
Preparer
O Brent Curry CPA
Phone
9182715400
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01792243
IRS990/LandBldgEquipCostOrOtherBssAmt02524670
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01147
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION, COUNSELING AND HEALTHCARE OF SCHOOL-AGE MOTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03020787
IRS990/NetAssetsOrFundBalancesEOYAmt02606250
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1147
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1147
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11463
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11463
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2729
IRS990/NoncashContributionsAmt0734495
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03452
IRS990/OccupancyGrp/ManagementAndGeneralAmt020557
IRS990/OccupancyGrp/ProgramServicesAmt0148748
IRS990/OccupancyGrp/TotalAmt0172757
IRS990/OfficeExpensesGrp/FundraisingAmt02110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036402
IRS990/OfficeExpensesGrp/ProgramServicesAmt033019
IRS990/OfficeExpensesGrp/TotalAmt071531
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0337
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026294
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108913
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt025
IRS990/OtherExpensesGrp/FundraisingAmt1795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32361
IRS990/OtherExpensesGrp/ProgramServicesAmt021779
IRS990/OtherExpensesGrp/ProgramServicesAmt18273
IRS990/OtherExpensesGrp/ProgramServicesAmt23959
IRS990/OtherExpensesGrp/TotalAmt023210
IRS990/OtherExpensesGrp/TotalAmt117054
IRS990/OtherExpensesGrp/TotalAmt28622
IRS990/OtherExpensesGrp/TotalAmt37115
IRS990/OtherLiabilitiesGrp/BOYAmt030150
IRS990/OtherLiabilitiesGrp/EOYAmt027150
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03631
IRS990/OtherRevenueTotalAmt03631
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029743
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0300795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01187575
IRS990/OtherSalariesAndWagesGrp/TotalAmt01518113
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03020
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023129
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136315
IRS990/PayrollTaxesGrp/TotalAmt0162464
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0377664
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0334436
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09991
IRS990/PrincipalOfficerNm0BETINA TILLMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0EARLY CHILDHOOD CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124944
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD-CARE SERVICES - PROVIDES QUALITY CHILD CARE OF INFANTS FROM 10 DAYS TO 2 YEARS ON-SITE WHILE THEIR TEEN MOTHERS ATTEND SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0570058
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0124944
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH SERVICES - PROVIDES HEALTH EDUCATION TO TEENS RELATED TO TOPICS SUCH AS PREGNANCY, LABOR AND DELIVERY, POSTPARTUM, BREAST FEEDING, PARENTING AND CHILD DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0160297
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COUNSELING SERVICES - PROVIDES EDUCATION TO TEEN MOTHERS CONCERNING THE WORLD OF WORK, RELATIONSHIPS, SELF-ESTEEM, CAREER PLANNING AND PARENTING. INCLUDES ONE-ON-ONE AND FAMILY COUNSELING.OUTREACH SERVICES - PROVIDES HOME AND SCHOOL-BASED NUTRITION, HEALTH AND SOCIAL SERVICES TO PREGNANT AND PARENTING TEENS THAT REMAIN IN HOME SCHOOL OR ARE NOT ATTENDING SCHOOL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0478330
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03631
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01427549
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09000
IRS990/PYInvestmentIncomeAmt04382
IRS990/PYOtherExpensesAmt0406974
IRS990/PYOtherRevenueAmt0-5861
IRS990/PYProgramServiceRevenueAmt0127425
IRS990/PYRevenuesLessExpensesAmt0-66564
IRS990/PYSalariesCompEmpBnftPaidAmt01204085
IRS990/PYTotalExpensesAmt01620059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01553495
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-411808
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01934173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01427549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01420903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01241532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01293278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07317435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09215
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0152364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01697
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044605
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt07317435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01934173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01427549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01420903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01241532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01293278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07317435
IRS990ScheduleA/TotalSupportAmt07371255
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/BoardDesignatedBalanceEOYPct00.79000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01027155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0732427
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01759582
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0137000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0426
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0138583
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01554
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0397
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144821
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02492067
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0241825

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,744,096
Liabilities
$137,846
Net assets
$2,606,250
Revenue
$2,080,259
Expenses
$2,492,067
Net income
-$411,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.04$0.93$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.45$0.81$1.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.06$2.15$1.38$1.84$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.14$2.61$2.08$2.49$0.41
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.07$3.02$1.55$1.62$0.07
2014Summary only. Only limited summary data is available for this year.$3.15$0.08$3.07$1.56$1.67$0.12
2013Summary only. Only limited summary data is available for this year.$3.23$0.09$3.15$1.41$1.51$0.11
2012Summary only. Only limited summary data is available for this year.$3.33$0.11$3.22$1.47$1.59$0.12
2011Summary only. Only limited summary data is available for this year.$3.44$0.11$3.33$1.54$1.62$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits