Civic Intelligence

The Caring Center Inc.

990 • Fiscal year 2013 • EIN 74-2458697

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 13, 2014

Organization ProfileWWW.TRUECARECASPER.COM
PO Box 234682602

(307) 473-2273

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

71st percentile

$53,520

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

55th percentile

3.7%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$695,387

Up $24,968 (+3.7%) from 2012

Net Assets

Up

$687,883

Up $25,291 (+3.8%) from 2012

Liabilities

Down

$7,504

Down $323 (-4.1%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin54th percentile

Revenue

Up

$469,196

Up $74,194 (+19%) from 2012

Expenses

Up

$448,559

Up $55,597 (+14%) from 2012

Net Income

Up

$20,637

Up $18,597 (+912%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $464,322Liabilities 2011: $3,327Net Assets 2011: $460,9952011Assets 2012: $670,419Liabilities 2012: $7,827Net Assets 2012: $662,5922012Assets 2013: $695,387Liabilities 2013: $7,504Net Assets 2013: $687,8832013Assets 2014: $669,865Liabilities 2014: $4,689Net Assets 2014: $665,1762014Assets 2015: $778,796Liabilities 2015: $5,468Net Assets 2015: $773,3282015Assets 2016: $844,997Liabilities 2016: $12,380Net Assets 2016: $832,6172016Assets 2017: $813,713Liabilities 2017: $16,331Net Assets 2017: $797,3822017Assets 2018: $974,778Liabilities 2018: $17,377Net Assets 2018: $957,4012018Assets 2019: $1,084,626Liabilities 2019: $14,528Net Assets 2019: $1,070,0982019Assets 2020: $1,344,585Liabilities 2020: $14,966Net Assets 2020: $1,329,6192020Assets 2021: $1,582,800Liabilities 2021: $20,826Net Assets 2021: $1,561,9742021Assets 2022: $1,683,541Liabilities 2022: $21,026Net Assets 2022: $1,662,5152022Assets 2023: $1,933,155Liabilities 2023: $22,793Net Assets 2023: $1,910,3622023Assets 2024: $2,699,088Liabilities 2024: $578,856Net Assets 2024: $2,120,2322024

Highlighted filing

2013

Assets$695,387
Liabilities$7,504
Net Assets$687,883
Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $411,1602011Revenue 2012: $395,002Expenses 2012: $392,962Net Income 2012: $2,0402012Revenue 2013: $469,196Expenses 2013: $448,559Net Income 2013: $20,6372013Revenue 2014: $446,358Expenses 2014: $470,323Net Income 2014: -$23,9652014Revenue 2015: $611,779Expenses 2015: $498,272Net Income 2015: $113,5072015Revenue 2016: $578,983Expenses 2016: $522,964Net Income 2016: $56,0192016Revenue 2017: $491,290Expenses 2017: $542,354Net Income 2017: -$51,0642017Revenue 2018: $716,133Expenses 2018: $540,604Net Income 2018: $175,5292018Revenue 2019: $624,050Expenses 2019: $535,104Net Income 2019: $88,9462019Revenue 2020: $752,218Expenses 2020: $552,216Net Income 2020: $200,0022020Revenue 2021: $885,502Expenses 2021: $647,443Net Income 2021: $238,0592021Revenue 2022: $962,526Expenses 2022: $766,934Net Income 2022: $195,5922022Revenue 2023: $999,577Expenses 2023: $807,602Net Income 2023: $191,9752023Revenue 2024: $1,066,454Expenses 2024: $878,452Net Income 2024: $188,0022024

Highlighted filing

2013

Revenue$469,196
Expenses$448,559
Net Income$20,637
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 13, 2014
Return Version
2013v3.0
Gross Receipts
$478,813
Mission and Program Overview

Mission

To erase the perceived need for abortion in our community by effectively serving pregnant, at risk women, transforming their fears into confidence in the future. Our vision is to reach the right women, at the right time and serve them in the right way for the gain on behalf of our patients, their babies, our staff, donors, the organization, the community, and god.

Pregnancy resource clinic

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$265,587$242,563▼ $23,024
Pledges and Grants Receivable$197,463$191,745▼ $5,718
Savings and Temporary Cash Investments$131,644$165,128▲ $33,484
Investments in Publicly Traded Securities$71,190$91,332▲ $20,142
Prepaid Expenses and Deferred Charges$4,499$4,583▲ $84
Cash and Non-Interest-Bearing Accounts$36$36→ $0
Total Assets$670,419$695,387▲ $24,968
Liabilities
Accounts Payable and Accrued Expenses$7,827$7,504▼ $323
Total Liabilities$7,827$7,504▼ $323
Net Assets / Fund Balance
Unrestricted Net Assets$646,595$670,065▲ $23,470
Permanently Rstr Net Assets$15,997$17,818▲ $1,821
Total Net Assets Fund Balance$662,592$687,883▲ $25,291
Total Liabilities and Net Assets / Fund Balance$670,419$695,387▲ $24,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,684$151,479-
Land$20,000--
Equipment$22,879$73,813-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$15,997-▲ $1,821-$17,818
2012$10,000$4,957▲ $1,040-$15,997
2011$10,000---$10,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry WinshipCenter President/CEOFT$53,520$53,520

Board Members and Trustees

NameTitle
Dick WilliamsChairman
Ashley FullerVice Chairman
Christy DavisDirector
Dama MatchettDirector
Joanna AndersonDirector
Rob PetersonDirector
Sara CapassoDirector
Sue StruckDirector
Teresa DickDirector
Tom MccarthyDirector
Diana WallaceSecretary
Jason PootTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,819
Program Service Revenue
$0
Investment Income
$3,288
Other Revenue
$92,089
All Other Contributions
$373,819
Change in Net Assets
$20,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,793
Other Expenses$166,766
Total Fundraising Expense$62,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,799$41,107$17,048$193,954
Current Officers, Directors, Trustees, and Key Employees$16,068$21,424$16,068$53,560
All Other Expenses$26,030$410$6,721$33,161
Advertising$27,856--$27,856
Depreciation Depletion$20,563$4,181-$24,744
Payroll Taxes$15,869$4,784$2,533$23,186
Occupancy$7,113$4,268$2,845$14,226
Other Employee Benefits$8,209$1,862$1,022$11,093
Fees for Services Accounting-$10,661-$10,661
Office Expenses$2,559$2,637$2,559$7,755
Insurance$4,770$1,704$341$6,815
Other Expenses$3,344$1,672$1,672$6,688
Conferences and Meetings-$168-$168
Total Functional Expenses$288,760$97,087$62,711$448,559
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,378
Fundraising Direct Expenses$4,689
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$48,775$48,775$1,839$46,936
Event 1$39,603$39,603$2,850$36,753
Total Events$88,378$88,378$4,689$83,689
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
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Cpa presents and reviews tax return with board members present at a quarterly meeting. Once the tax return is approved by the board, then the board authorizes the ceo to sign and file it.”

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

“Each board member reads & signs off on the conflict of interest policy each year. The signed copy is placed in their file.”

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

“A subcommittee of the board is formed to determine the compensation of all employees, taking into consideration compensation from similar organizations. The recommendation from this committee is then discussed by the entire board and amount are voted on at a quarterly board meeting.”

Form 990, Part VI, Section C, Line 19

“A copy of the financial report is available to the public in the organization's website.”

Filing and Contact Details

Filer

EIN
74-2458697
Phone
3074732273

Signing Officer

Name
Terry Winship
Title
President/CEO
Phone
3074732275
Signed
2014-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Winship
Formed
1987
Legal Domicile
Wy
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
28

Preparer

Preparer
Joanne Kumor
Phone
3072347800
Raw XML AppendixShowing 400 of 476 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/Desc0THE CENTER PROVIDES RESOURCES AND COUNSEL TO WOMEN AND FAMILIES DEALING WITH A PREGNANCY BY PROVIDING FREE PREGNANCY TESTING, ULTRASOUND, NURSING CONSULTATION, MENTORING, EDUCATION ON ABORTION & ALTERNATIVES
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IRS990/MissionDesc0TO ERASE THE PERCEIVED NEED FOR ABORTION IN OUR COMMUNITY BY EFFECTIVELY SERVING PREGNANT, AT RISK WOMEN, TRANSFORMING THEIR FEARS INTO CONFIDENCE IN THE FUTURE. OUR VISION IS TO REACH THE RIGHT WOMEN, AT THE RIGHT TIME AND SERVE THEM IN THE RIGHT WAY FOR THE GAIN ON BEHALF OF OUR PATIENTS, THEIR BABIES, OUR STAFF, DONORS, THE ORGANIZATION, THE COMMUNITY, AND GOD.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04654
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02845
IRS990/OccupancyGrp/ManagementAndGeneralAmt04268
IRS990/OccupancyGrp/ProgramServicesAmt07113
IRS990/OccupancyGrp/TotalAmt014226
IRS990/OfficeExpensesGrp/FundraisingAmt02559
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02637
IRS990/OfficeExpensesGrp/ProgramServicesAmt02559
IRS990/OfficeExpensesGrp/TotalAmt07755
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01022
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01862
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011093
IRS990/OtherExpensesGrp/Desc0MOMMY & ME PROGRAM
IRS990/OtherExpensesGrp/Desc1NEWSLETTERS / PRINTING
IRS990/OtherExpensesGrp/Desc2GENERAL FUNDRAISING COS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt05081
IRS990/OtherExpensesGrp/FundraisingAmt16821
IRS990/OtherExpensesGrp/FundraisingAmt21672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11672
IRS990/OtherExpensesGrp/ProgramServicesAmt015335
IRS990/OtherExpensesGrp/ProgramServicesAmt15246
IRS990/OtherExpensesGrp/ProgramServicesAmt23344
IRS990/OtherExpensesGrp/TotalAmt015335
IRS990/OtherExpensesGrp/TotalAmt112536
IRS990/OtherExpensesGrp/TotalAmt26821
IRS990/OtherExpensesGrp/TotalAmt36688
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135799
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193954
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02533
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04784
IRS990/PayrollTaxesGrp/ProgramServicesAmt015869
IRS990/PayrollTaxesGrp/TotalAmt023186
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015997
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017818
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0197463
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0191745
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04583
IRS990/PrincipalOfficerNm0TERRY WINSHIP
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0312498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01583
IRS990/PYOtherExpensesAmt0152000
IRS990/PYOtherRevenueAmt080921
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02040
IRS990/PYSalariesCompEmpBnftPaidAmt0240962
IRS990/PYTotalExpensesAmt0392962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0395002
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt020637
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0323574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01458226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010554
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86850
IRS990ScheduleA/PublicSupportPY170Pct00.85060
IRS990ScheduleA/PublicSupportTotal170Amt01275603
IRS990ScheduleA/SubstantialContributorsTotAmt0182623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0323574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01458226
IRS990ScheduleA/TotalSupportAmt01468780
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/BookValueAmt0199684
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151479
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0351163
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015997
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017818
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01821
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04957
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015997
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt022879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073813
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt096692
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242563
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088378
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BABY BOTTLE BOOMERANG/DIRECT MAIL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083689
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01839
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPA PRESENTS AND REVIEWS TAX RETURN WITH BOARD MEMBERS PRESENT AT A QUARTERLY MEETING. ONCE THE TAX RETURN IS APPROVED BY THE BOARD, THEN THE BOARD AUTHORIZES THE CEO TO SIGN AND FILE IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER READS & SIGNS OFF ON THE CONFLICT OF INTEREST POLICY EACH YEAR. THE SIGNED COPY IS PLACED IN THEIR FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SUBCOMMITTEE OF THE BOARD IS FORMED TO DETERMINE THE COMPENSATION OF ALL EMPLOYEES, TAKING INTO CONSIDERATION COMPENSATION FROM SIMILAR ORGANIZATIONS. THE RECOMMENDATION FROM THIS COMMITTEE IS THEN DISCUSSED BY THE ENTIRE BOARD AND AMOUNT ARE VOTED ON AT A QUARTERLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FINANCIAL REPORT IS AVAILABLE TO THE PUBLIC IN THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$695,387
Liabilities
$7,504
Net assets
$687,883
Revenue
$469,196
Expenses
$448,559
Net income
$20,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.58$2.12$1.07$0.88$0.19
2023Summary only. Only limited summary data is available for this year.$1.93$0.02$1.91$1.00$0.81$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.02$1.66$0.96$0.77$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.02$1.56$0.89$0.65$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.01$1.33$0.75$0.55$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.62$0.54$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.02$0.96$0.72$0.54$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.02$0.80$0.49$0.54$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$0.58$0.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.61$0.50$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.45$0.47$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.47$0.45$0.02
2012Summary only. Only limited summary data is available for this year.$0.67$0.01$0.66$0.40$0.39$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits