Civic Intelligence

Help in Crisis Inc

990 • Fiscal year 2015 • EIN 73-1125382

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 21, 2016

Organization Profile
PO Box 1975Tahlequah, OK 74465

(918) 456-0673

Siviq Scores

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

Liabilities / Assets

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$49,845

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.1%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,066,688

Down $2,238 (-0.2%) from 2014

Net Assets

Up

$817,964

Up $63,517 (+8.4%) from 2014

Liabilities

Down

$248,724

Down $65,755 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin56th percentile

Revenue

Up

$1,383,103

Up $42,235 (+3.1%) from 2014

Expenses

Down

$1,319,586

Down $63,244 (-4.6%) from 2014

Net Income

Up

$63,517

Up $105,479 (+251%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,220,986Liabilities 2010: $329,000Net Assets 2010: $891,9862010Assets 2011: $1,296,052Liabilities 2011: $354,673Net Assets 2011: $941,3792011Assets 2012: $1,355,729Liabilities 2012: $484,429Net Assets 2012: $871,3002012Assets 2013: $1,149,285Liabilities 2013: $352,876Net Assets 2013: $796,4092013Assets 2014: $1,068,926Liabilities 2014: $314,479Net Assets 2014: $754,4472014Assets 2015: $1,066,688Liabilities 2015: $248,724Net Assets 2015: $817,9642015Assets 2016: $933,366Liabilities 2016: $218,047Net Assets 2016: $715,3192016Assets 2017: $817,794Liabilities 2017: $120,539Net Assets 2017: $697,2552017Assets 2018: $782,465Liabilities 2018: $140,821Net Assets 2018: $641,6442018Assets 2019: $781,993Liabilities 2019: $119,581Net Assets 2019: $662,4122019Assets 2020: $929,622Liabilities 2020: $176,439Net Assets 2020: $753,1832020Assets 2021: $962,567Liabilities 2021: $124,858Net Assets 2021: $837,7092021Assets 2022: $997,812Liabilities 2022: $152,978Net Assets 2022: $844,8342022Assets 2023: $1,133,437Liabilities 2023: $127,824Net Assets 2023: $1,005,6132023

Highlighted filing

2015

Assets$1,066,688
Liabilities$248,724
Net Assets$817,964
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,400,1452010Expenses 2011: $1,378,0512011Expenses 2012: $1,340,3012012Expenses 2013: $1,436,9142013Revenue 2014: $1,340,868Expenses 2014: $1,382,830Net Income 2014: -$41,9622014Revenue 2015: $1,383,103Expenses 2015: $1,319,586Net Income 2015: $63,5172015Revenue 2016: $1,506,853Expenses 2016: $1,609,498Net Income 2016: -$102,6452016Revenue 2017: $1,465,913Expenses 2017: $1,517,493Net Income 2017: -$51,5802017Revenue 2018: $1,327,724Expenses 2018: $1,344,286Net Income 2018: -$16,5622018Revenue 2019: $1,323,964Expenses 2019: $1,303,196Net Income 2019: $20,7682019Revenue 2020: $1,326,844Expenses 2020: $1,236,073Net Income 2020: $90,7712020Revenue 2021: $1,353,671Expenses 2021: $1,269,144Net Income 2021: $84,5272021Revenue 2022: $1,247,334Expenses 2022: $1,240,309Net Income 2022: $7,0252022Revenue 2023: $1,437,457Expenses 2023: $1,276,678Net Income 2023: $160,7792023

Highlighted filing

2015

Revenue$1,383,103
Expenses$1,319,586
Net Income$63,517
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 21, 2016
Return Version
2014v6.0
Gross Receipts
$1,389,337
Mission and Program Overview

Mission

Our mission is to eliminate family violence, stalking, child abuse, and sexual assault through advocacy, education, counseling, support and prevention services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$690,153$627,258▼ $62,895
Cash and Non-Interest-Bearing Accounts$133,737$198,644▲ $64,907
Savings and Temporary Cash Investments$90,938$107,719▲ $16,781
Accounts Receivable$104,407$101,000▼ $3,407
Investments in Publicly Traded Securities$43,234$24,271▼ $18,963
Prepaid Expenses and Deferred Charges$6,457$7,796▲ $1,339
Total Assets$1,068,926$1,066,688▼ $2,238
Liabilities
Accounts Payable and Accrued Expenses$118,361$111,697▼ $6,664
Mortgage Notes Payable Secured by Investment Property$87,774$74,459▼ $13,315
Deferred Revenue$108,344$62,568▼ $45,776
Total Liabilities$314,479$248,724▼ $65,755
Net Assets / Fund Balance
Unrestricted Net Assets$711,213$777,110▲ $65,897
Temporarily Rstr Net Assets$43,234$40,854▼ $2,380
Total Net Assets Fund Balance$754,447$817,964▲ $63,517
Total Liabilities and Net Assets / Fund Balance$1,068,926$1,066,688▼ $2,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$573,561$501,884$1,075,445
Equipment$22,281$266,603$288,884
Land$31,416-$31,416

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$23,452---$23,452
2013$18,920$2,714▲ $1,950-$23,452
2012$16,929$666▲ $1,325-$18,920
2011$14,368$2,507▲ $160-$16,929
2010$11,668$1,827▲ $959-$14,368
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret L CookExecutive Director CurrentFT$46,153$3,692$49,845

Board Members and Trustees

NameTitle
Paula MutzigChair
Mike SkinnerVice Chair
Dirk Van VeenDirector
Dr John FellDirector
Dr Kathy HarrellDirector
Edna KimbleDirector
Levi KeehlerDirector
Kathleen ImhoffSecretary
Patricia MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,134,144
Program Service Revenue
$3,039
Investment Income
$462
Other Revenue
$245,458
All Other Contributions
$186,242
Change in Net Assets
$63,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$902,432
Other Expenses$417,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$693,886$75,158-$769,044
Occupancy$73,879$4,241-$78,120
Payroll Taxes$64,083$6,838-$70,921
Travel$59,377$6,404-$65,781
Depreciation Depletion$59,430$4,655-$64,085
Pension Plan Contributions$41,584$5,261-$46,845
Fees for Services Other$38,840--$38,840
Insurance$23,091$1,643-$24,734
Fees for Services Accounting$4,400$12,500-$16,900
Conferences and Meetings$13,374$2,542-$15,916
Other Employee Benefits$647$14,975-$15,622
Other Expenses$7,776$4,229-$12,005
All Other Expenses$6,379$3,148-$9,527
Payments to Affiliates$4,934--$4,934
Total Functional Expenses$1,169,075$150,511$0$1,319,586
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,425
Fundraising Direct Expenses$6,234
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk a Mile$41,384$41,384$3,780$37,604
Ye Appeal$6,265$6,265$672$5,593
Total Events$52,425$52,425$6,234$46,191
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
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

Organizational document changes Part VI line 4

“Membership of the board: previously no fewer than five (5) and no more than twenty-five (25) directors was changed to no fewer than nine (9) and no more than twelve (12) members of the board of directorsterms for board members: previously two-year term, with a maximum of three (3) consecutive terms allowed was changed to elected for a three-year term, with a maximum of three (3) consecutive terms allowedquorum for board: previously presence in person of at least one-third (1/3) of the directors shall constitute a quorum was changed to presence in person of at least the majority of members shall constitute a quorum.any other changes were in verbage and did not have any significant impact on structure or activity of the board of directors.”

Form 990 governing body review Part VI line 11

“Board reviews 990 when complete”

Conflict of interest policy compliance Part VI line 12C

“Annual review of policy and notification to new employees and board members.”

CEO executive director top management comp Part VI line 15A

“Executive directors compensation reviewed and approved by board of directors.”

Other officer or key employee compensation Part VI line 15B

“Key employees compensation recommended by executive director and approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“Governing documents available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Help in Crisis Inc
EIN
73-1125382
Address
PO BOX 1975, TAHLEQUAH, OK 74465

Signing Officer

Name
Dr Tobi Thompson
Title
Chairwoman
Phone
9184560673
Signed
2016-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Tobi Thompson
Formed
1979
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
51
Volunteers
1,380

Preparer

Firm
J D Carey CPA
Address
401 SOUTH WATER AVE, TAHLEQUAH, OK 74464
Preparer
J D Carey
Phone
9184566665
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Net fundraising revenue reported on form 990. Auditor reported gross revenue.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Fundraising expenses reported under total expense by auditor. Form 990 requires fundraising expenses to be netted to fundraising revenue.”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO ELIMINATE FAMILY VIOLENCE, STALKING, CHILD ABUSE, AND SEXUAL ASSAULT THROUGH ADVOCACY, EDUCATION, COUNSELING, SUPPORT AND PREVENTION SERVICES.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt074459
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046191
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046191
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04241
IRS990/OccupancyGrp/ProgramServicesAmt073879
IRS990/OccupancyGrp/TotalAmt078120
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015622
IRS990/OtherExpensesGrp/Desc0SUPPLIES & FOOD
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc3COPIER PRINTING & POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24229
IRS990/OtherExpensesGrp/ProgramServicesAmt025985
IRS990/OtherExpensesGrp/ProgramServicesAmt129526
IRS990/OtherExpensesGrp/ProgramServicesAmt221884
IRS990/OtherExpensesGrp/ProgramServicesAmt37776
IRS990/OtherExpensesGrp/TotalAmt028695
IRS990/OtherExpensesGrp/TotalAmt135733
IRS990/OtherExpensesGrp/TotalAmt221884
IRS990/OtherExpensesGrp/TotalAmt312005
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/Desc0ENCORE RESALE STORE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0199267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0199267
IRS990/OtherRevenueTotalAmt0199267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0693886
IRS990/OtherSalariesAndWagesGrp/TotalAmt0769044
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt04934
IRS990/PaymentsToAffiliatesGrp/TotalAmt04934
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06838
IRS990/PayrollTaxesGrp/ProgramServicesAmt064083
IRS990/PayrollTaxesGrp/TotalAmt070921
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05261
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041584
IRS990/PensionPlanContributionsGrp/TotalAmt046845
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07796
IRS990/PrincipalOfficerNm0DR TOBI THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE FEE FOR SERVS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03039
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01119841
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02476
IRS990/PYOtherExpensesAmt0356254
IRS990/PYOtherRevenueAmt0213998
IRS990/PYProgramServiceRevenueAmt04553
IRS990/PYRevenuesLessExpensesAmt0-41962
IRS990/PYSalariesCompEmpBnftPaidAmt01026576
IRS990/PYTotalExpensesAmt01382830
IRS990/PYTotalRevenueAmt01340868
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063517
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01018464
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107719
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCOME FROM ENCORE RESALE STORE AND FUNDRAISERS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01097979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01094444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01165821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01131526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01265381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05755151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02863
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08081
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0199267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0168594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0173380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0120534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0133095
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0794870
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87760
IRS990ScheduleA/PublicSupportPY170Pct00.89000
IRS990ScheduleA/PublicSupportTotal170Amt05755151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01097979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01094444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01165821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01131526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01265381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05755151
IRS990ScheduleA/TotalSupportAmt06558102
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/BookValueAmt0573561
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0501884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01075445
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023452
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023452
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0132
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02714
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023452
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016929
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0666
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt018920
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01325
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0106
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt014368
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02507
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016929
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0160
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt086
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011668
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01827
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt014368
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0959
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0266603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288884
IRS990ScheduleD/LandGrp/BookValueAmt031416
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031416
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET FUNDRAISING REVENUE REPORTED ON FORM 990. AUDITOR REPORTED GROSS REVENUE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES REPORTED UNDER TOTAL EXPENSE BY AUDITOR. FORM 990 REQUIRES FUNDRAISING EXPENSES TO BE NETTED TO FUNDRAISING REVENUE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0627258
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06234
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK A MILE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YE APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052425
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046191
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01782
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06234
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03780
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP OF THE BOARD: PREVIOUSLY NO FEWER THAN FIVE (5) AND NO MORE THAN TWENTY-FIVE (25) DIRECTORS WAS CHANGED TO NO FEWER THAN NINE (9) AND NO MORE THAN TWELVE (12) MEMBERS OF THE BOARD OF DIRECTORSTERMS FOR BOARD MEMBERS: PREVIOUSLY TWO-YEAR TERM, WITH A MAXIMUM OF THREE (3) CONSECUTIVE TERMS ALLOWED WAS CHANGED TO ELECTED FOR A THREE-YEAR TERM, WITH A MAXIMUM OF THREE (3) CONSECUTIVE TERMS ALLOWEDQUORUM FOR BOARD: PREVIOUSLY PRESENCE IN PERSON OF AT LEAST ONE-THIRD (1/3) OF THE DIRECTORS SHALL CONSTITUTE A QUORUM WAS CHANGED TO PRESENCE IN PERSON OF AT LEAST THE MAJORITY OF MEMBERS SHALL CONSTITUTE A QUORUM.ANY OTHER CHANGES WERE IN VERBAGE AND DID NOT HAVE ANY SIGNIFICANT IMPACT ON STRUCTURE OR ACTIVITY OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS 990 WHEN COMPLETE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW OF POLICY AND NOTIFICATION TO NEW EMPLOYEES AND BOARD MEMBERS.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,066,688
Liabilities
$248,724
Net assets
$817,964
Revenue
$1,383,103
Expenses
$1,319,586
Net income
$63,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.13$0.13$1.01$1.44$1.28$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.15$0.84$1.25$1.24$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.12$0.84$1.35$1.27$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.18$0.75$1.33$1.24$0.09
2019Summary only. Only limited summary data is available for this year.$0.78$0.12$0.66$1.32$1.30$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.14$0.64$1.33$1.34$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.12$0.70$1.47$1.52$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.22$0.72$1.51$1.61$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.25$0.82$1.38$1.32$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.31$0.75$1.34$1.38$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.35$0.80$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.48$0.87$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.35$0.94$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.33$0.89$1.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits