Civic Intelligence

Peaceworks Inc.

990 • Fiscal year 2016 • EIN 74-2472469

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 27, 2017

Organization ProfileWWW.PEACEWORKS4U.ORG
PO Box 836Bailey, CO 80421

(303) 838-7176

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$27,462

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$302,680

Down $39,816 (-12%) from 2015

Net Assets

Down

$266,256

Down $64,132 (-19%) from 2015

Liabilities

Up

$36,424

Up $24,316 (+201%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin12th percentile

Revenue

Down

$214,380

Down $113,496 (-35%) from 2015

Expenses

Down

$278,512

Down $3,840 (-1.4%) from 2015

Net Income

Down

-$64,132

Down $109,656 (-241%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2011: $498,592Liabilities 2011: $161,141Net Assets 2011: $337,4512011Assets 2012: $460,606Liabilities 2012: $114,314Net Assets 2012: $346,2922012Assets 2013: $447,995Liabilities 2013: $117,831Net Assets 2013: $330,1642013Assets 2014: $432,500Liabilities 2014: $147,636Net Assets 2014: $284,8642014Assets 2015: $342,496Liabilities 2015: $12,108Net Assets 2015: $330,3882015Assets 2016: $302,680Liabilities 2016: $36,424Net Assets 2016: $266,2562016Assets 2017: $327,620Liabilities 2017: $49,894Net Assets 2017: $277,7262017Assets 2018: $323,189Liabilities 2018: $35,203Net Assets 2018: $287,9862018Assets 2019: $390,541Liabilities 2019: $17,713Net Assets 2019: $372,8282019Assets 2020: $497,748Liabilities 2020: $23,632Net Assets 2020: $474,1162020Assets 2021: $472,492Liabilities 2021: $22,460Net Assets 2021: $450,0322021Assets 2022: $471,813Liabilities 2022: $27,918Net Assets 2022: $443,8952022Assets 2023: $391,142Liabilities 2023: $21,987Net Assets 2023: $369,1552023Assets 2024: $379,077Liabilities 2024: $48,112Net Assets 2024: $330,9652024

Highlighted filing

2016

Assets$302,680
Liabilities$36,424
Net Assets$266,256
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $319,673Expenses 2011: $282,431Net Income 2011: $37,2422011Revenue 2012: $323,202Expenses 2012: $314,361Net Income 2012: $8,8412012Revenue 2013: $309,766Expenses 2013: $325,894Net Income 2013: -$16,1282013Revenue 2014: $290,188Expenses 2014: $335,488Net Income 2014: -$45,3002014Revenue 2015: $327,876Expenses 2015: $282,352Net Income 2015: $45,5242015Revenue 2016: $214,380Expenses 2016: $278,512Net Income 2016: -$64,1322016Revenue 2017: $256,564Expenses 2017: $245,094Net Income 2017: $11,4702017Revenue 2018: $259,878Expenses 2018: $249,618Net Income 2018: $10,2602018Revenue 2019: $382,819Expenses 2019: $297,977Net Income 2019: $84,8422019Revenue 2020: $474,572Expenses 2020: $373,284Net Income 2020: $101,2882020Revenue 2021: $430,657Expenses 2021: $454,741Net Income 2021: -$24,0842021Revenue 2022: $366,530Expenses 2022: $372,667Net Income 2022: -$6,1372022Revenue 2023: $370,003Expenses 2023: $444,743Net Income 2023: -$74,7402023Revenue 2024: $485,225Expenses 2024: $523,415Net Income 2024: -$38,1902024

Highlighted filing

2016

Revenue$214,380
Expenses$278,512
Net Income-$64,132
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$223,827
Mission and Program Overview

Mission

Peaceworks' mission is to advocate for all survivors, their children and companion animals, of intimate partner violence/abuse, sexual assault, sex trafficking, teen dating violence and stalking. Peaceworks provides inclusive services for all, including crisis intervention, emergency shelter, culturally responsive and trauma informed advocacy, and local prevention and education to create social change.

To inspire healing, hope and harmony within families and communities affected by relationship violence in park county and mountain jefferson county, colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$269,912$256,969▼ $12,943
Cash and Non-Interest-Bearing Accounts$41,766$25,863▼ $15,903
Pledges and Grants Receivable$22,299$17,065▼ $5,234
Prepaid Expenses and Deferred Charges$8,519$2,783▼ $5,736
Total Assets$342,496$302,680▼ $39,816
Liabilities
Mortgage Notes Payable Secured by Investment Property-$25,027-
Accounts Payable and Accrued Expenses$12,108$11,397▼ $711
Total Liabilities$12,108$36,424▲ $24,316
Net Assets / Fund Balance
Unrestricted Net Assets$327,888$265,364▼ $62,524
Temporarily Rstr Net Assets$2,500$892▼ $1,608
Total Net Assets Fund Balance$330,388$266,256▼ $64,132
Total Liabilities and Net Assets / Fund Balance$342,496$302,680▼ $39,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,622$105,374$287,996
Land$74,347-$74,347
Equipment-$26,580$26,580
Leasehold Improvements-$2,093$2,093
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori CunoExecutive DiFT$27,462$27,462
Janet ShownExecutive DiFT$13,838$13,838

Board Members and Trustees

NameTitle
Christina EllisCo-president
Shelley TurkingtonCo-president
Michele MaruniakPresident
Karen BrassDirector
Karen QuiringDirector
Mary ThuenteDirector
Mike MaruniakDirector
Susan BeamsSecretary
Andrea FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,173
Program Service Revenue
$0
Investment Income
$-830
Other Revenue
$20,037
All Other Contributions
$94,821
Change in Net Assets
$-64,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$214,380
Total Revenue per Audited Statements
$214,380
Total Revenue per Form 990
$214,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,752
Salaries, Compensation, and Employee Benefits$102,760
Total Fundraising Expense$28,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$27,320$16,353$12,044$55,717
Other Salaries and Wages$42,399$4,488$2,243$49,130
Current Officers, Directors, Trustees, and Key Employees$35,643$3,770$1,887$41,300
Occupancy$32,459$3,043$1,522$37,024
Fees for Services Accounting$8,242$8,287$6,114$22,643
Insurance$11,026$1,168$582$12,776
Information Technology$10,091$1,067$534$11,692
Depreciation Depletion$9,764$1,032$517$11,313
Payroll Taxes$6,037$641$318$6,996
Office Expenses$4,547$481$1,116$6,144
Other Employee Benefits$4,604$485$245$5,334
Conferences and Meetings$3,126$910-$4,036
Travel$1,566$166$82$1,814
Advertising$351-$1,050$1,401
All Other Expenses$542$201$155$898
Interest$702$74$37$813
Other Expenses$1,038$601$326$601
Total Functional Expenses$206,647$43,093$28,772$278,512

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$278,512
Total Expenses per Audited Statements$278,512
Total Expenses per Form 990$278,512
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,080
Fundraising Direct Expenses$7,817
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Taste of the$17,080$17,080$7,817$9,263
Total Events$17,080$17,080$7,817$9,263
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Michele maruniak mike maruniak president board member married”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director, the bookkeeper, and the board treasurer, then approved by the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Directors are asked regularly if any potential conflicts exist, and if so, are asked to recuse themselves from any votes on the matter.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and other reports are available upon request.”

Filing and Contact Details

Filer

Filer Name
Peaceworks Inc
EIN
74-2472469
Phone
3038387176
Address
PO BOX 836, BAILEY, CO 80421

Signing Officer

Name
Shelley Turkington
Title
Co-president
Phone
3038387176
Signed
2017-09-27

Organization Details

Principal Officer
Shelley Turkington
Formed
1986
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
56

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: 16,317 16,353 12,044 contract labor 11,003 0 0 total 27,320 16,353 12,044”

Raw XML AppendixShowing 400 of 459 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/OccupancyGrp/ManagementAndGeneralAmt03043
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IRS990/OfficeExpensesGrp/FundraisingAmt01116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0481
IRS990/OfficeExpensesGrp/ProgramServicesAmt04547
IRS990/OfficeExpensesGrp/TotalAmt06144
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0245
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05334
IRS990/OtherExpensesGrp/Desc0DONATED CLIENT MATERIALS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2CLIENT NEEDS
IRS990/OtherExpensesGrp/Desc3BANK AND FINANCE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1601
IRS990/OtherExpensesGrp/ProgramServicesAmt05872
IRS990/OtherExpensesGrp/ProgramServicesAmt11318
IRS990/OtherExpensesGrp/ProgramServicesAmt21038
IRS990/OtherExpensesGrp/TotalAmt06524
IRS990/OtherExpensesGrp/TotalAmt11318
IRS990/OtherExpensesGrp/TotalAmt21038
IRS990/OtherExpensesGrp/TotalAmt3601
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0916
IRS990/OtherRevenueTotalAmt0916
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042399
IRS990/OtherSalariesAndWagesGrp/TotalAmt049130
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0318
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0641
IRS990/PayrollTaxesGrp/ProgramServicesAmt06037
IRS990/PayrollTaxesGrp/TotalAmt06996
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022299
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017065
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02783
IRS990/PrincipalOfficerNm0SHELLEY TURKINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EMPOWERMENT SERVICES PROGRAM OFFERS ADVOCACY, REFERRALS, COURT ACCOMPANIMENT, EMPOWERMENT EDUCATION AND OTHER SUPPORT SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, AND OTHER RELATIONSHIP VIOLENCE.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MOUNTAIN PEACE BOUTIQUE AND RESALE SHOPPE INCLUDES JOB TRAINING PROGRAMS FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING AND OTHER RELATIONSHIP VIOLENCE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216779
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052731
IRS990/PYOtherExpensesAmt0160831
IRS990/PYOtherRevenueAmt053491
IRS990/PYProgramServiceRevenueAmt04875
IRS990/PYRevenuesLessExpensesAmt045524
IRS990/PYSalariesCompEmpBnftPaidAmt0121521
IRS990/PYTotalExpensesAmt0282352
IRS990/PYTotalRevenueAmt0327876
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-64132
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01051093
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027854
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01051093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01051093
IRS990ScheduleA/TotalSupportAmt01051093
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/BookValueAmt0182622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0287996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026580
IRS990ScheduleD/ExpensesSubtotalAmt0278512
IRS990ScheduleD/LandGrp/BookValueAmt074347
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074347
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02093
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02093
IRS990ScheduleD/RevenueSubtotalAmt0214380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0256969
IRS990ScheduleD/TotalExpensesPerForm990Amt0278512
IRS990ScheduleD/TotalRevenuePerForm990Amt0214380
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0214380
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0278512
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07817
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0A TASTE OF THE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017080
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09263
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07817
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07817
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHELE MARUNIAK MIKE MARUNIAK PRESIDENT BOARD MEMBER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE BOOKKEEPER, AND THE BOARD TREASURER, THEN APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE ASKED REGULARLY IF ANY POTENTIAL CONFLICTS EXIST, AND IF SO, ARE ASKED TO RECUSE THEMSELVES FROM ANY VOTES ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND OTHER REPORTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: 16,317 16,353 12,044 CONTRACT LABOR 11,003 0 0 TOTAL 27,320 16,353 12,044
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0892
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0342496
IRS990/TotalAssetsEOYAmt0302680
IRS990/TotalAssetsGrp/BOYAmt0342496
IRS990/TotalAssetsGrp/EOYAmt0302680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195173
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028772
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206647
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278512
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,680
Liabilities
$36,424
Net assets
$266,256
Revenue
$214,380
Expenses
$278,512
Net income
-$64,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.48$3.31$4.85$5.23$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.91$0.22$3.69$3.70$4.45$0.75
2022Detailed filing. Detailed filing data is available for this year.$4.72$0.28$4.44$3.67$3.73$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.72$0.22$4.50$4.31$4.55$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.98$0.24$4.74$4.75$3.73$1.01
2019Detailed filing. Detailed filing data is available for this year.$3.91$0.18$3.73$3.83$2.98$0.85
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.35$2.88$2.60$2.50$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.50$2.78$2.57$2.45$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.36$2.66$2.14$2.79$0.64
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.12$3.30$3.28$2.82$0.46
2014Detailed filing. Detailed filing data is available for this year.$4.33$1.48$2.85$2.90$3.35$0.45
2013Detailed filing. Detailed filing data is available for this year.$4.48$1.18$3.30$3.10$3.26$0.16
2012Summary only. Only limited summary data is available for this year.$4.61$1.14$3.46$3.23$3.14$0.09
2011Summary only. Only limited summary data is available for this year.$4.99$1.61$3.37$3.20$2.82$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits