Civic Intelligence

Spaulding for Children DBA Arms Wide

990 • Fiscal year 2017 • EIN 74-2116380

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 22, 2018

Organization ProfileARMSWIDE.ORG
6925 Portwest Drive No 110Houston, TX 77024

(713) 681-6991

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$108,973

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-7.6%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.8%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,188,488

Down $97,739 (-7.6%) from 2016

Net Assets

Down

$1,024,203

Down $77,298 (-7.0%) from 2016

Liabilities

Down

$164,285

Down $20,441 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin28th percentile

Revenue

Up

$2,394,175

Up $65,661 (+2.8%) from 2016

Expenses

Up

$2,507,671

Up $100,401 (+4.2%) from 2016

Net Income

Down

-$113,496

Down $34,740 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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: $1,212,828Liabilities 2011: $257,530Net Assets 2011: $955,2982011Assets 2012: $965,145Liabilities 2012: $177,444Net Assets 2012: $787,7012012Assets 2013: $1,003,452Liabilities 2013: $151,303Net Assets 2013: $852,1492013Assets 2014: $1,094,290Liabilities 2014: $122,424Net Assets 2014: $971,8662014Assets 2015: $1,359,180Liabilities 2015: $186,960Net Assets 2015: $1,172,2202015Assets 2016: $1,286,227Liabilities 2016: $184,726Net Assets 2016: $1,101,5012016Assets 2017: $1,188,488Liabilities 2017: $164,285Net Assets 2017: $1,024,2032017Assets 2018: $1,208,090Liabilities 2018: $157,017Net Assets 2018: $1,051,0732018Assets 2019: $1,082,275Liabilities 2019: $133,332Net Assets 2019: $948,9432019Assets 2020: $1,585,103Liabilities 2020: $174,544Net Assets 2020: $1,410,5592020Assets 2021: $1,803,441Liabilities 2021: $229,693Net Assets 2021: $1,573,7482021Assets 2022: $2,819,621Liabilities 2022: $689,084Net Assets 2022: $2,130,5372022Assets 2023: $3,442,991Liabilities 2023: $870,638Net Assets 2023: $2,572,3532023Assets 2024: $3,894,504Liabilities 2024: $635,210Net Assets 2024: $3,259,2942024

Highlighted filing

2017

Assets$1,188,488
Liabilities$164,285
Net Assets$1,024,203
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,372,860Expenses 2011: $3,249,565Net Income 2011: $123,2952011Expenses 2012: $3,014,6292012Revenue 2013: $2,470,278Expenses 2013: $2,425,476Net Income 2013: $44,8022013Revenue 2014: $2,517,786Expenses 2014: $2,364,059Net Income 2014: $153,7272014Revenue 2015: $2,645,850Expenses 2015: $2,431,644Net Income 2015: $214,2062015Revenue 2016: $2,328,514Expenses 2016: $2,407,270Net Income 2016: -$78,7562016Revenue 2017: $2,394,175Expenses 2017: $2,507,671Net Income 2017: -$113,4962017Revenue 2018: $2,743,163Expenses 2018: $2,662,003Net Income 2018: $81,1602018Revenue 2019: $2,530,348Expenses 2019: $2,692,571Net Income 2019: -$162,2232019Revenue 2020: $3,287,803Expenses 2020: $2,899,351Net Income 2020: $388,4522020Revenue 2021: $3,566,009Expenses 2021: $3,440,788Net Income 2021: $125,2212021Revenue 2022: $4,444,349Expenses 2022: $3,716,688Net Income 2022: $727,6612022Revenue 2023: $4,230,773Expenses 2023: $3,894,728Net Income 2023: $336,0452023Revenue 2024: $4,459,856Expenses 2024: $3,874,467Net Income 2024: $585,3892024

Highlighted filing

2017

Revenue$2,394,175
Expenses$2,507,671
Net Income-$113,496
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 22, 2018
Return Version
2017v2.2
Gross Receipts
$2,426,527
Mission and Program Overview

Mission

To transform the lives of children in need of safe and nurturing adoptive families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$340,326$381,288▲ $40,962
Cash and Non-Interest-Bearing Accounts$451,254$319,524▼ $131,730
Accounts Receivable$238,990$279,271▲ $40,281
Pledges and Grants Receivable$198,240$154,136▼ $44,104
Land, Buildings, and Equipment, Net$42,917$34,224▼ $8,693
Prepaid Expenses and Deferred Charges$14,500$20,045▲ $5,545
Total Assets$1,286,227$1,188,488▼ $97,739
Liabilities
Accounts Payable and Accrued Expenses$170,207$163,354▼ $6,853
Deferred Revenue$8,000$0▼ $8,000
Other Liabilities$6,519$931▼ $5,588
Total Liabilities$184,726$164,285▼ $20,441
Net Assets / Fund Balance
Unrestricted Net Assets$559,691$494,748▼ $64,943
Temporarily Rstr Net Assets$310,931$298,576▼ $12,355
Permanently Rstr Net Assets$230,879$230,879→ $0
Total Net Assets Fund Balance$1,101,501$1,024,203▼ $77,298
Total Liabilities and Net Assets / Fund Balance$1,286,227$1,188,488▼ $97,739

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,224$58,640$92,864

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$340,326-▲ $58,308-$381,288
2016$321,018-▲ $19,308-$340,326
2015$325,768-▼ $4,750-$321,018
2014$349,732-▼ $23,365-$325,768
2013$324,573-▲ $25,528-$349,732
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vikki FinleyPresident/CEOFT$105,596$3,377$108,973

Board Members and Trustees

NameTitle
Riz AmanullahBoard Chair
Anthony NocellaVice Chair
Caroline SimonsDirector
Jason HubbardDirector
Kiet PhamDirector
Kristen Olson LyonsDirector
Leah ShapiroDirector
Melissa Sawyer SkidmoreDirector
Tasheaya Warren EllisonDirector
Y Nicole MontgomeryDirector
Yemi KoyejoDirector
Jeff SindaAt Large
Shannon KinneySecretary
Angela DunlapTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$987,118
Program Service Revenue
$1,384,353
Investment Income
$22,704
Other Revenue
$0
All Other Contributions
$539,127
Change in Net Assets
$-113,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,394,175
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,198
Total Revenue per Audited Statements
$2,430,373
Total Revenue per Form 990
$2,394,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,346,513
Other Expenses$1,148,895
Total Fundraising Expense$126,640
Grants and Similar Amounts Paid$12,263
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$836,452$70,175$52,746$959,373
Fees for Services Other$236,710$59,107$9,043$304,860
Occupancy$186,484$22,409$12,151$221,044
Office Expenses$116,581$19,126$21,227$156,934
Payroll Taxes$127,164$10,669$8,019$145,852
Other Employee Benefits$118,307$9,925$7,460$135,692
Current Officers, Directors, Trustees, and Key Employees$92,066$7,724$5,806$105,596
Travel$66,308$1,115$150$67,573
Insurance$33,224$5,397$1,083$39,704
Fees for Services Accounting$11,064$2,763$423$14,250
Grants to Domestic Individuals$12,263--$12,263
Depreciation Depletion$8,903$442$2,190$11,535
Other Expenses$5,491$467$961$6,919
Conferences and Meetings$1,024$1,373$16$2,413
Total Functional Expenses$2,168,598$212,433$126,640$2,507,671

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,507,671
Total Expenses per Audited Statements$2,507,671
Total Expenses per Form 990$2,507,671
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$31,761
Fundraising Gross Income$31,761
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
TEXAS HOLD'EM$184,124$19,099$19,099$0
Luncheon$101,015$12,662$12,662$0
Total Events$285,139$31,761$31,761$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
Long Term Debt$931
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 11B

“The governing body allows the ceo to review and sign the return. The return is presented to the full board at the organization's next board meeting.”

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

“All officers and directors file an annual written statement with all known conflicts or possible conflicts.”

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

“The compensation for key employees, officers, and directors is analyzed annually to remain competitive with organization of a similar size with similar revenues.”

Form 990, Part VI, Section C, Line 19

“These documents are available through written request to the organization, through 3rd party organizations such as guidestar, or through the organization's own wesbite.”

Filing and Contact Details

Filer

Filer Name
Spaulding for Children
EIN
74-2116380
Phone
7136816991
Address
6925 PORTWEST DRIVE NO 110, HOUSTON, TX 77024
Doing Business As
Arms Wide Adoption Services

Signing Officer

Name
Vikki Finley
Title
CEO/president
Phone
7136816991
Signed
2018-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vikki Finley
Formed
1980
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
331

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY 15TH FLOOR, HOUSTON, TX 77056
Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 236,710. Management and general expenses 59,107. Fundraising expenses 9,043. Total expenses 304,860.”

Financial Statement Notes

PART V, LINE 4:

“Permanently restricted net assets are available for the scholarships for adopted children and core adoption program.”

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501 (c)(3) of the internal revenue code and is classified as a public charity under section 509(b)(1)(a)(vi). The organization accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of december 31, 2017 and 2016, management believes there were no uncertain tax positions.”

Raw XML AppendixShowing 400 of 558 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0253378
IRS990/FundraisingDirectExpensesAmt031761
IRS990/FundraisingGrossIncomeAmt031761
IRS990/GainOrLossGrp/SecuritiesAmt017351
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012263
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012263
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017942
IRS990/GrossReceiptsAmt02426527
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01083
IRS990/InsuranceGrp/ManagementAndGeneralAmt05397
IRS990/InsuranceGrp/ProgramServicesAmt033224
IRS990/InsuranceGrp/TotalAmt039704
IRS990/InvestmentIncomeGrp/ExclusionAmt05353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05353
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0340326
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0381288
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058640
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034224
IRS990/LandBldgEquipCostOrOtherBssAmt092864
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0591
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TRANSFORM THE LIVES OF CHILDREN IN NEED OF SAFE AND NURTURING ADOPTIVE FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01101501
IRS990/NetAssetsOrFundBalancesEOYAmt01024203
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017351
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017351
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036198
IRS990/NoncashContributionsAmt03690
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012151
IRS990/OccupancyGrp/ManagementAndGeneralAmt022409
IRS990/OccupancyGrp/ProgramServicesAmt0186484
IRS990/OccupancyGrp/TotalAmt0221044
IRS990/OfficeExpensesGrp/FundraisingAmt021227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019126
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116581
IRS990/OfficeExpensesGrp/TotalAmt0156934
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07460
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09925
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135692
IRS990/OtherExpensesGrp/Desc0FOSTER CARE AND ASSISTA
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt05365
IRS990/OtherExpensesGrp/FundraisingAmt1961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1467
IRS990/OtherExpensesGrp/ProgramServicesAmt0308216
IRS990/OtherExpensesGrp/ProgramServicesAmt18341
IRS990/OtherExpensesGrp/ProgramServicesAmt25491
IRS990/OtherExpensesGrp/TotalAmt0308216
IRS990/OtherExpensesGrp/TotalAmt115447
IRS990/OtherExpensesGrp/TotalAmt26919
IRS990/OtherLiabilitiesGrp/BOYAmt06519
IRS990/OtherLiabilitiesGrp/EOYAmt0931
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0836452
IRS990/OtherSalariesAndWagesGrp/TotalAmt0959373
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08019
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010669
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127164
IRS990/PayrollTaxesGrp/TotalAmt0145852
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0230879
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0230879
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0198240
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0154136
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020045
IRS990/PrincipalOfficerNm0VIKKI FINLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVERNMENT A
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01375893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01375893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18460
IRS990/ProgSrvcAccomActy2Grp/Desc0THE POST ADOPTION/POST PERMANENCY SERVICES PROGRAMS PROVIDED INDIVIDUAL, FAMILY, AND GROUP COUNSELING; RESPITE; RESIDENTIAL TREATMENT; AND CASE MANAGEMENT SERVICES TO 427 ADOPTIVE PARENTS AND 461 CHILDREN AND 54 POST PERMANENCY PARENTS AND 87 CHILDREN. THESE SERVICES ARE DESIGNED TO RESOLVE ISSUES RELATED TO PRIOR TRAUMA, TO STRENGTHEN FAMILY FUNCTIONING, AND TO INCREASE THE QUALITY OF LIFE FOR ALL FAMILY MEMBERS TO ENSURE THAT EACH ADOPTIVE/POST PERMANENCY FAMILY REMAINS INTACT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0865132
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012263
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0724635
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PRE-ADOPTION FOSTER CARE PROGRAM UNITED 61 CHILDREN WITH 33 LOVING FOSTER FAMILIES; OF THE 61 CHILDREN, 18 CHILDREN WERE ADOPTED DURING 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0824241
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0500668
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0941814
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09650
IRS990/PYInvestmentIncomeAmt011498
IRS990/PYOtherExpensesAmt01094310
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01375202
IRS990/PYRevenuesLessExpensesAmt0-78756
IRS990/PYSalariesCompEmpBnftPaidAmt01303310
IRS990/PYTotalExpensesAmt02407270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02328514
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-113496
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0159050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0987118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0941814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01132935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0929565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0873926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04865358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062102
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07396450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82080
IRS990ScheduleA/PublicSupportPY170Pct00.81740
IRS990ScheduleA/PublicSupportTotal170Amt04044591
IRS990ScheduleA/SubstantialContributorsTotAmt0820767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0987118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0941814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01132935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0929565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0873926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04865358
IRS990ScheduleA/TotalSupportAmt04927460
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.10000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt017346
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0340326
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0381288
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt058308
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0321018
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0340326
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019308
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0325768
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0321018
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0599
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0349732
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0325768
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-23365

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,188,488
Liabilities
$164,285
Net assets
$1,024,203
Revenue
$2,394,175
Expenses
$2,507,671
Net income
-$113,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.64$3.26$4.46$3.87$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.87$2.57$4.23$3.89$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.69$2.13$4.44$3.72$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.23$1.57$3.57$3.44$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.17$1.41$3.29$2.90$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.13$0.95$2.53$2.69$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.16$1.05$2.74$2.66$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.16$1.02$2.39$2.51$0.11
2016Summary only. Only limited summary data is available for this year.$1.29$0.18$1.10$2.33$2.41$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.19$1.17$2.65$2.43$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.12$0.97$2.52$2.36$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.15$0.85$2.47$2.43$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.18$0.79$3.01
2011Summary only. Only limited summary data is available for this year.$1.21$0.26$0.96$3.37$3.25$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits