Civic Intelligence

Humane Society of Central Texas

990 • Fiscal year 2014 • EIN 74-2355124

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 19, 2015

Organization ProfileWWW.HUMANESOCIETYCENTRALTEXAS.ORG
2032 Circle Road76706

(254) 754-1454

Siviq Scores

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

Liabilities / Assets

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.14x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$67,108

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$352,094

Down $96,261 (-21%) from 2013

Net Assets

Down

$297,665

Down $34,057 (-10%) from 2013

Liabilities

Down

$54,429

Down $62,204 (-53%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin22nd percentile

Revenue

$400,078

No earlier filing loaded for comparison.

Expenses

Down

$436,159

Down $87,353 (-17%) from 2013

Net Income

-$36,081

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,007,807Liabilities 2011: $207,332Net Assets 2011: $800,4752011Assets 2012: $461,408Liabilities 2012: $144,912Net Assets 2012: $316,4962012Assets 2013: $448,355Liabilities 2013: $116,633Net Assets 2013: $331,7222013Assets 2014: $352,094Liabilities 2014: $54,429Net Assets 2014: $297,6652014Assets 2015: $384,634Liabilities 2015: $34,626Net Assets 2015: $350,0082015Assets 2016: $1,649,902Liabilities 2016: $59,554Net Assets 2016: $1,590,3482016Assets 2017: $1,701,890Liabilities 2017: $37,501Net Assets 2017: $1,664,3892017Assets 2018: $1,843,287Liabilities 2018: $74,167Net Assets 2018: $1,769,1202018Assets 2019: $1,735,741Liabilities 2019: $35,115Net Assets 2019: $1,700,6262019Assets 2020: $1,633,275Liabilities 2020: $240,571Net Assets 2020: $1,392,7042020Assets 2021: $1,733,078Liabilities 2021: $219,747Net Assets 2021: $1,513,3312021Assets 2022: $2,262,313Liabilities 2022: $90,309Net Assets 2022: $2,172,0042022Assets 2023: $2,107,760Liabilities 2023: $117,886Net Assets 2023: $1,989,8742023Assets 2024: $1,668,376Liabilities 2024: $74,299Net Assets 2024: $1,594,0772024

Highlighted filing

2014

Assets$352,094
Liabilities$54,429
Net Assets$297,665
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,012,8482011Expenses 2012: $995,4942012Expenses 2013: $523,5122013Revenue 2014: $400,078Expenses 2014: $436,159Net Income 2014: -$36,0812014Revenue 2015: $547,041Expenses 2015: $469,717Net Income 2015: $77,3242015Revenue 2016: $1,825,141Expenses 2016: $602,684Net Income 2016: $1,222,4572016Revenue 2017: $617,556Expenses 2017: $566,501Net Income 2017: $51,0552017Revenue 2018: $593,645Expenses 2018: $524,750Net Income 2018: $68,8952018Revenue 2019: $559,305Expenses 2019: $596,918Net Income 2019: -$37,6132019Revenue 2020: $340,902Expenses 2020: $651,648Net Income 2020: -$310,7462020Revenue 2021: $593,788Expenses 2021: $651,363Net Income 2021: -$57,5752021Revenue 2022: $1,762,591Expenses 2022: $779,149Net Income 2022: $983,4422022Revenue 2023: $866,075Expenses 2023: $1,106,234Net Income 2023: -$240,1592023Revenue 2024: $1,070,679Expenses 2024: $1,405,873Net Income 2024: -$335,1942024

Highlighted filing

2014

Revenue$400,078
Expenses$436,159
Net Income-$36,081
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 19, 2015
Return Version
2013v4.0
Gross Receipts
$585,193
Mission and Program Overview

Mission

As an advocate for the community goal of maintaining its no kill status, the humane society provides adoption, rescue and foster opportunities for the homeless animals at the city of waco animal shelter, as well as community education regarding responsible pet ownership.

Adoption, rescue & foster opportunities for homeless animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$208,163$221,694▲ $13,531
Land, Buildings, and Equipment, Net$145,233$46,289▼ $98,944
Accounts Receivable-$40,054-
Savings and Temporary Cash Investments$94,459$33,525▼ $60,934
Prepaid Expenses and Deferred Charges-$10,082-
Cash and Non-Interest-Bearing Accounts$500$450▼ $50
Total Assets$448,355$352,094▼ $96,261
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,660--
Deferred Revenue-$38,465-
Accounts Payable and Accrued Expenses$21,973$15,964▼ $6,009
Total Liabilities$116,633$54,429▼ $62,204
Net Assets / Fund Balance
Unrestricted Net Assets$331,722$297,022▼ $34,700
Temporarily Rstr Net Assets-$643-
Total Net Assets Fund Balance$331,722$297,665▼ $34,057
Total Liabilities and Net Assets / Fund Balance$448,355$352,094▼ $96,261

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,289$106,449$152,738
Other Securities$221,694--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$208,163-▲ $16,435-$221,694
2012$187,670-▲ $22,855-$208,163
2011$159,744-▲ $31,476-$187,670
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don BlandExecutive DirectorFT$67,108$67,108

Board Members and Trustees

NameTitle
Christie AcostaPresident
Connie KassnerVice President
Alyce BeardDirector
Ann SchafferDirector
Carol SouthDirector
Cindy MosleyDirector
Dave GuyerDirector
Jennifer CromwellDirector
Jenny CromeensDirector
Judy HershDirector
Missi MareshDirector
Rachel HobbsDirector
Trey ScherwitzDirector
Valerie FallasDirector
Camille JohnsonSecretary
Liz RezachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,562
Program Service Revenue
$125,265
Investment Income
$-17,211
Other Revenue
$46,462
All Other Contributions
$245,562
Change in Net Assets
$-36,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$400,078
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$76,139
Total Revenue per Audited Statements
$476,217
Total Revenue per Form 990
$400,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,011
Salaries, Compensation, and Employee Benefits$206,148
Total Fundraising Expense$41,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,692$24,923-$124,615
Current Officers, Directors, Trustees, and Key Employees$14,288$14,288$28,577$57,153
Office Expenses$17,910$25,947$9,090$52,947
Fees for Services Accounting-$19,050-$19,050
Payroll Taxes$11,836$4,035$2,870$18,741
Travel$9,133--$9,133
Insurance$6,477$1,730$801$9,008
Other Employee Benefits$4,438$1,201-$5,639
Conferences and Meetings$1,667$1,544-$3,211
Depreciation Depletion$831$1,748-$2,579
Fees for Service Investment Mgmnt Fees-$1,148-$1,148
Other Expenses$22,056$1,052-$1,052
Advertising-$325-$325
Occupancy-$105-$105
Total Functional Expenses$297,725$97,096$41,338$436,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$510,274
Expenses per Audited Statements$436,159
Total Expenses per Form 990$436,159
Expenses Not Reported on Form 990$74,115
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,640
Fundraising Direct Expenses$34,536
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$67,217$67,217$637$66,580
Event 2$12,634$12,634$2,085$10,549
Total Events$81,640$81,640$34,536$47,104
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
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
Yes
Other officer compensation reviewed
Yes
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

“A draft copy of the form 990 is provided to all board members who discuss and approve the form 990 at a meeting prior to filing.”

Form 990, Part VI, Section B, Line 15

“The executive committee determines compensation for the executive director and any key employees of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-2355124
Phone
2547541454

Signing Officer

Name
Don Bland
Title
Executive Director
Phone
2547541454
Signed
2015-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christie Acosta
Formed
1985
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
27
Volunteers
147

Preparer

Preparer
Sharon M Herwald CPA
Phone
2547724901
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cogs offset against revenue on form 990 5,206. Real estate loss offset against revenue on form 990 31,973. Fundraising expenses offset against revenue on form 990 34,536. Ubit expense offset against revenue on form 990 2,400.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs offset against revenue on form 990 5,206. Real estate loss offset against revenue on form 990 31,973. Fundraising expenses offset against revenue on form 990 34,536. Ubit expense offset against revenue on form 990 2,400.”

Raw XML AppendixShowing 400 of 577 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt0111000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012573
IRS990/GrossReceiptsAmt0585193
IRS990/GrossRentsGrp/RealAmt01050
IRS990/GrossSalesOfInventoryAmt05914
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0801
IRS990/InsuranceGrp/ManagementAndGeneralAmt01730
IRS990/InsuranceGrp/ProgramServicesAmt06477
IRS990/InsuranceGrp/TotalAmt09008
IRS990/InvestmentIncomeGrp/ExclusionAmt02189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02189
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0208163
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0221694
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0106449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0145233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046289
IRS990/LandBldgEquipCostOrOtherBssAmt0152738
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0142973
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt02400
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AS AN ADVOCATE FOR THE COMMUNITY GOAL OF ACHIEVING NO KILL STATUS, THE HUMANE SOCIETY PROVIDES ADOPTION, RESCUE AND FOSTER OPPORTUNITIES FOR THE HOMELESS ANIMALS AT THE CITY OF WACO ANIMAL SHELTER, AS WELL AS COMMUNITY EDUCATION REGARDING RESPONSIBLE PET OWNERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt094660
IRS990/NetAssetsOrFundBalancesBOYAmt0331722
IRS990/NetAssetsOrFundBalancesEOYAmt0297665
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012573
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19400
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-31973
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047104
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047104
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0708
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0708
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1350
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1350
IRS990/NetUnrelatedBusTxblIncmAmt0-32927
IRS990/NetUnrlzdGainsLossesInvstAmt02024
IRS990/NoncashContributionsAmt08377
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0105
IRS990/OccupancyGrp/TotalAmt0105
IRS990/OfficeExpensesGrp/FundraisingAmt09090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025947
IRS990/OfficeExpensesGrp/ProgramServicesAmt017910
IRS990/OfficeExpensesGrp/TotalAmt052947
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05639
IRS990/OtherExpensesGrp/Desc0ADOPTION EXPENSES
IRS990/OtherExpensesGrp/Desc1MICROCHIP EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01052
IRS990/OtherExpensesGrp/ProgramServicesAmt0109397
IRS990/OtherExpensesGrp/ProgramServicesAmt122056
IRS990/OtherExpensesGrp/TotalAmt0109397
IRS990/OtherExpensesGrp/TotalAmt122056
IRS990/OtherExpensesGrp/TotalAmt21052
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099692
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124615
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02870
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04035
IRS990/PayrollTaxesGrp/ProgramServicesAmt011836
IRS990/PayrollTaxesGrp/TotalAmt018741
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010082
IRS990/PrincipalOfficerNm0CHRISTIE ACOSTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125265
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0273488
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021440
IRS990/PYOtherExpensesAmt0289913
IRS990/PYOtherRevenueAmt047922
IRS990/PYProgramServiceRevenueAmt0194151
IRS990/PYRevenuesLessExpensesAmt013489
IRS990/PYSalariesCompEmpBnftPaidAmt0233599
IRS990/PYTotalExpensesAmt0523512
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0537001
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36081
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1350
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125973
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt085038
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt097374
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt036220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt022700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0250657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0245562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0273488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0257758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0246292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0148699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01171799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06138
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0212819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0303670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0735148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0787957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0719652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02759246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026504
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.00780
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-1350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0977
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0983
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0610
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59850
IRS990ScheduleA/PublicSupportPY509Pct00.54080
IRS990ScheduleA/PublicSupportTotal509Amt02368791
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt085038
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0139784
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0465323
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0440083
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0432026
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01562254
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt042410
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0429103
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0430758
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0409326
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01311597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0458381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0577158

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$352,094
Liabilities
$54,429
Net assets
$297,665
Revenue
$400,078
Expenses
$436,159
Net income
-$36,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.07$1.59$1.07$1.41$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.12$1.99$0.87$1.11$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.09$2.17$1.76$0.78$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.22$1.51$0.59$0.65$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.24$1.39$0.34$0.65$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.04$1.70$0.56$0.60$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.07$1.77$0.59$0.52$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.04$1.66$0.62$0.57$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.06$1.59$1.83$0.60$1.22
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.55$0.47$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$0.40$0.44$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.12$0.33$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.14$0.32$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.21$0.80$1.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits