Civic Intelligence

Hope Outreach Inc.

990 • Fiscal year 2015 • EIN 73-1387403

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profilen/a
PO Box 1067Enid, OK 73702

(580) 237-2292

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$67,828

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,264,351

Up $206,905 (+20%) from 2014

Net Assets

Up

$1,214,728

Up $202,730 (+20%) from 2014

Liabilities

Up

$49,623

Up $4,175 (+9.2%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin74th percentile

Revenue

Up

$1,415,741

Up $190,647 (+16%) from 2014

Expenses

Up

$1,213,011

Up $42,785 (+3.7%) from 2014

Net Income

Up

$202,730

Up $147,862 (+269%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,054,916Liabilities 2011: $17,887Net Assets 2011: $1,037,0292011Assets 2012: $1,020,288Liabilities 2012: $6,780Net Assets 2012: $1,013,5082012Assets 2013: $995,571Liabilities 2013: $38,441Net Assets 2013: $957,1302013Assets 2014: $1,057,446Liabilities 2014: $45,448Net Assets 2014: $1,011,9982014Assets 2015: $1,264,351Liabilities 2015: $49,623Net Assets 2015: $1,214,7282015Assets 2016: $1,723,355Liabilities 2016: $585,782Net Assets 2016: $1,137,5732016Assets 2017: $1,766,813Liabilities 2017: $532,033Net Assets 2017: $1,234,7802017Assets 2018: $1,738,255Liabilities 2018: $487,431Net Assets 2018: $1,250,8242018Assets 2019: $1,633,662Liabilities 2019: $467,185Net Assets 2019: $1,166,4772019Assets 2020: $1,681,172Liabilities 2020: $399,200Net Assets 2020: $1,281,9722020Assets 2021: $1,614,746Liabilities 2021: $28,781Net Assets 2021: $1,585,9652021Assets 2022: $1,920,720Liabilities 2022: $33,100Net Assets 2022: $1,887,6202022Assets 2023: $1,694,437Liabilities 2023: $37,891Net Assets 2023: $1,656,5462023Assets 2024: $1,417,018Liabilities 2024: $77,355Net Assets 2024: $1,339,6632024

Highlighted filing

2015

Assets$1,264,351
Liabilities$49,623
Net Assets$1,214,728
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,284,1242011Expenses 2012: $1,346,9062012Revenue 2013: $1,246,737Expenses 2013: $1,232,975Net Income 2013: $13,7622013Revenue 2014: $1,225,094Expenses 2014: $1,170,226Net Income 2014: $54,8682014Revenue 2015: $1,415,741Expenses 2015: $1,213,011Net Income 2015: $202,7302015Revenue 2016: $1,087,961Expenses 2016: $1,165,116Net Income 2016: -$77,1552016Revenue 2017: $1,235,983Expenses 2017: $1,139,114Net Income 2017: $96,8692017Revenue 2018: $1,104,689Expenses 2018: $1,093,162Net Income 2018: $11,5272018Revenue 2019: $1,023,682Expenses 2019: $1,108,029Net Income 2019: -$84,3472019Revenue 2020: $1,126,931Expenses 2020: $1,005,443Net Income 2020: $121,4882020Revenue 2021: $1,314,513Expenses 2021: $1,010,520Net Income 2021: $303,9932021Revenue 2022: $1,368,741Expenses 2022: $1,067,086Net Income 2022: $301,6552022Revenue 2023: $1,105,444Expenses 2023: $1,336,518Net Income 2023: -$231,0742023Revenue 2024: $891,300Expenses 2024: $1,208,183Net Income 2024: -$316,8832024

Highlighted filing

2015

Revenue$1,415,741
Expenses$1,213,011
Net Income$202,730
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,415,741
Mission and Program Overview

Mission

The purpose of empowering people toward responsible living.

Hope outreach's mission is to minister the love of jesus to the felt needs of our community for the purpose of empowering people toward responsible living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,011,998$1,214,728▲ $202,730
Cash and Non-Interest-Bearing Accounts$534,372$665,999▲ $131,627
Land, Buildings, and Equipment, Net$475,827$553,506▲ $77,679
Inventories for Sale or Use$46,782$43,766▼ $3,016
Accounts Receivable$465$1,080▲ $615
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,057,446$1,264,351▲ $206,905
Liabilities
Other Liabilities$35,078$41,348▲ $6,270
Accounts Payable and Accrued Expenses$10,370$8,275▼ $2,095
Total Liabilities$45,448$49,623▲ $4,175
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,011,998$1,214,728▲ $202,730
Total Liabilities and Net Assets / Fund Balance$1,057,446$1,264,351▲ $206,905

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$513,024$573,087$1,086,111
Buildings$33,482$15,691$49,173
Land$7,000-$7,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew LohmanExecutive DirecFT$67,828$67,828

Board Members and Trustees

NameTitle
John Littlechair
Duane MillerVice Chair
Chad ForbeckBoard Member
Sonya KeyBoard Member
Tim EarlBoard Member
Kyle TefftSecretary
Andrea Frenchtreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,588
Program Service Revenue
$1,108,399
Investment Income
$2,754
Other Revenue
$0
All Other Contributions
$304,588
Change in Net Assets
$202,730

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$130,000market
Total Noncash Contributions1$130,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,415,741
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,415,741
Total Revenue per Form 990
$1,415,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$836,844
Other Expenses$376,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$619,984$153,904-$773,888
Occupancy$125,144$14,352-$139,496
Payroll Taxes$51,014$11,942-$62,956
Depreciation Depletion-$57,121-$57,121
Insurance$22,305$6,926-$29,231
Fees for Services Other$23,112$447-$23,559
All Other Expenses$9,897$5,132-$15,029
Other Expenses$10,997$10,373-$10,997
Advertising$2,954$690-$3,644
Total Functional Expenses$952,124$260,887$0$1,213,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,213,011
Total Expenses per Audited Statements$1,213,011
Total Expenses per Form 990$1,213,011
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Payroll$23,108
Accrued Vacation$18,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Tax return is reviewed with accountant”

Form 990, Part VI, Section C, line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Outreach Inc
EIN
73-1387403
Phone
5802372292
Address
PO Box 1067, Enid, OK 73702

Signing Officer

Name
John Little
Title
Chairman
Phone
5802372292
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Little
Formed
1991
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
0
Employees
66
Volunteers
0

Preparer

Firm
Wymer Brownlee
Address
126 S Main, Fairview, OK 73737
Preparer
Erica Shaloy
Phone
5802274709
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IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY RESOURCE CENTER - PROVIDING PARENTING SERVICES FOR EXPECTING MOTHERS AND FATHERS, NEW PARENTS AND NON TRADITIONAL FAMILIES. THEY ALSO PROVIDE PARENTING CLASSES TO FULFILL COURT ORDERS AND DHS REQUIREMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0151601
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSITIONAL HOUSING MINISTRY - PROVIDING SUPPORTIVE HOUSING AND ASSISTANCE, ALONG WITH LIFE SKILLS DEVELOPMENT AND SPIRITUAL GUIDANCE TO THOSE RECENTLY RELEASED FROM CORRECTIONAL INSTITUTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1UPTOWN BARGAIN SPOT - THIS THRIFT STORE PROVIDES CLOTHING, FURNITURE AND HOUSEHOLD GOODS TO STORE PATRONS. IT IS A COMMUNITY NETWORK FOR REDISTRIBUTION OF AVAILABLE RESOURCES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER MISCELLANEOUS PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt049255
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074233
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01535
IRS990/PYOtherExpensesAmt0367442
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01149326
IRS990/PYRevenuesLessExpensesAmt054868
IRS990/PYSalariesCompEmpBnftPaidAmt0802784
IRS990/PYTotalExpensesAmt01170226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01225094
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0202730
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01100951
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01011998
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01214728
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0304588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0498100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02741
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01108399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01149326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01172706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01275118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01225681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05931230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010459
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt06429330
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01412987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01223559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01245303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01311800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01235681
IRS990ScheduleA/Total509Grp/TotalAmt06429330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01415741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01225094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01246737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01313795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01238422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06439789
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/BuildingsGrp/BookValueAmt033482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015691
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt049173
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01213011
IRS990ScheduleD/LandGrp/BookValueAmt07000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0513024
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0573087
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01086111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01415741
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0553506
IRS990ScheduleD/TotalExpensesPerForm990Amt01213011
IRS990ScheduleD/TotalLiabilityAmt041348
IRS990ScheduleD/TotalRevenuePerForm990Amt01415741
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01415741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01213011
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0market
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0130000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED WITH ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01057446
IRS990/TotalAssetsEOYAmt01264351
IRS990/TotalAssetsGrp/BOYAmt01057446
IRS990/TotalAssetsGrp/EOYAmt01264351
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0304588
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0260887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0952124
IRS990/TotalFunctionalExpensesGrp/TotalAmt01213011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045448
IRS990/TotalLiabilitiesEOYAmt049623
IRS990/TotalLiabilitiesGrp/BOYAmt045448
IRS990/TotalLiabilitiesGrp/EOYAmt049623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01011998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01214728
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt049255
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07448
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07448
IRS990/TotalProgramServiceExpensesAmt0952124
IRS990/TotalProgramServiceRevenueAmt01108399

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,264,351
Liabilities
$49,623
Net assets
$1,214,728
Revenue
$1,415,741
Expenses
$1,213,011
Net income
$202,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.08$1.34$0.89$1.21$0.32
2023Summary only. Only limited summary data is available for this year.$1.69$0.04$1.66$1.11$1.34$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.03$1.89$1.37$1.07$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.03$1.59$1.31$1.01$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.40$1.28$1.13$1.01$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.47$1.17$1.02$1.11$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.49$1.25$1.10$1.09$0.01
2017Summary only. Only limited summary data is available for this year.$1.77$0.53$1.23$1.24$1.14$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.59$1.14$1.09$1.17$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.21$1.42$1.21$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$1.23$1.17$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$1.25$1.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.04$1.28
Peer Organizations

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