Civic Intelligence

The Wright House Wellness Center

990 • Fiscal year 2021 • EIN 74-2504808

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization Profilewww.ashwellatx.org

View Organization Page

8101 Cameron RdAustin, TX 78754

(512) 467-0088

Siviq Scores

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

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.08x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

18th percentile

-3.8%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$150,989

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

7th percentile

-8.8%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

3.4%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,400,317

Down $134,967 (-8.8%) from 2020

Net Assets

Down

$993,185

Down $117,403 (-11%) from 2020

Liabilities

Down

$407,132

Down $17,564 (-4.1%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin18th percentile

Revenue

Up

$4,880,045

Up $160,315 (+3.4%) from 2020

Expenses

Up

$5,063,703

Up $982,978 (+24%) from 2020

Net Income

Down

-$183,658

Down $822,663 (-129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $138,636Liabilities 2011: $21,171Net Assets 2011: $117,4652011Assets 2012: $183,024Liabilities 2012: $52,599Net Assets 2012: $130,4252012Assets 2013: $132,826Liabilities 2013: $39,514Net Assets 2013: $93,3122013Assets 2014: $137,124Liabilities 2014: $37,879Net Assets 2014: $99,2452014Assets 2015: $112,429Liabilities 2015: $42,428Net Assets 2015: $70,0012015Assets 2016: $137,137Liabilities 2016: $42,741Net Assets 2016: $94,3962016Assets 2017: $151,081Liabilities 2017: $96,104Net Assets 2017: $54,9772017Assets 2018: $304,088Liabilities 2018: $294,493Net Assets 2018: $9,5952018Assets 2019: $564,706Liabilities 2019: $93,123Net Assets 2019: $471,5832019Assets 2020: $1,535,284Liabilities 2020: $424,696Net Assets 2020: $1,110,5882020Assets 2021: $1,400,317Liabilities 2021: $407,132Net Assets 2021: $993,1852021Assets 2022: $3,836,094Liabilities 2022: $3,586,498Net Assets 2022: $249,5962022Assets 2023: $5,087,364Liabilities 2023: $3,194,912Net Assets 2023: $1,892,4522023Assets 2024: $5,787,166Liabilities 2024: $2,876,133Net Assets 2024: $2,911,0332024

Highlighted filing

2021

Assets$1,400,317
Liabilities$407,132
Net Assets$993,185
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $961,298Expenses 2011: $959,714Net Income 2011: $1,5842011Expenses 2012: $915,1032012Revenue 2013: $829,651Expenses 2013: $866,765Net Income 2013: -$37,1142013Revenue 2014: $875,104Expenses 2014: $869,171Net Income 2014: $5,9332014Revenue 2015: $673,570Expenses 2015: $702,814Net Income 2015: -$29,2442015Revenue 2016: $499,275Expenses 2016: $474,880Net Income 2016: $24,3952016Revenue 2017: $547,057Expenses 2017: $586,476Net Income 2017: -$39,4192017Revenue 2018: $873,181Expenses 2018: $914,922Net Income 2018: -$41,7412018Revenue 2019: $2,868,465Expenses 2019: $2,406,478Net Income 2019: $461,9872019Revenue 2020: $4,719,730Expenses 2020: $4,080,725Net Income 2020: $639,0052020Revenue 2021: $4,880,045Expenses 2021: $5,063,703Net Income 2021: -$183,6582021Revenue 2022: $5,083,874Expenses 2022: $5,827,463Net Income 2022: -$743,5892022Revenue 2023: $8,957,553Expenses 2023: $7,314,697Net Income 2023: $1,642,8562023Revenue 2024: $10,245,202Expenses 2024: $9,226,621Net Income 2024: $1,018,5812024

Highlighted filing

2021

Revenue$4,880,045
Expenses$5,063,703
Net Income-$183,658
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$6,323,672
Mission and Program Overview

Mission

To address the health issues of persons living with HIV/AIDS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$290,484$474,867▲ $184,383
Land, Buildings, and Equipment, Net$500,684$472,356▼ $28,328
Cash and Non-Interest-Bearing Accounts$397,879$137,313▼ $260,566
Pledges and Grants Receivable$57,222$97,065▲ $39,843
Savings and Temporary Cash Investments$117,863$65,840▼ $52,023
Prepaid Expenses and Deferred Charges$2,286$5,598▲ $3,312
Total Assets$1,535,284$1,400,317▼ $134,967
Other Assets Total$168,866$147,278▼ $21,588
Liabilities
Accounts Payable and Accrued Expenses$243,696$316,370▲ $72,674
Mortgage Notes Payable Secured by Investment Property$181,000$90,762▼ $90,238
Total Liabilities$424,696$407,132▼ $17,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,110,588$993,185▼ $117,403
Total Net Assets Fund Balance$1,110,588$993,185▼ $117,403
Total Liabilities and Net Assets / Fund Balance$1,535,284$1,400,317▼ $134,967

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$392,738$59,653$452,391
Equipment$78,076$57,063$135,139
Other Land Buildings$1,542$1,926$3,468
Buildings$0--
Land$0--
Other Assets Org$3--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021----$0
2020----$0
2019----$0
2018----$0
2017----$0
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric PerezClinic Manager, Nurse PractitionerFT$136,028$14,961$150,989
Benjamin WalkerDirector of Client ServicesFT$120,647$16,903$137,550
Paul HassellDirector of OperationsFT$101,041$13,562$114,603
Afi WigginsExecutive Director/Ex-OfficioFT$80,000-$80,000

Board Members and Trustees

NameTitle
Helen MichaelPresident
Hannah AlexanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$666,658
Program Service Revenue
$4,153,444
Investment Income
$0
Other Revenue
$59,943
All Other Contributions
$62,139
Change in Net Assets
$-183,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,880,045
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,880,045
Total Revenue per Form 990
$4,880,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,681,379
Salaries, Compensation, and Employee Benefits$2,382,324
Total Fundraising Expense$1,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,270,486$202,474$0$1,472,960
Occupancy$381,931$111,387$0$493,318
Current Officers, Directors, Trustees, and Key Employees$416,728$66,414$0$483,142
Other Employee Benefits$207,669$33,096$0$240,765
Payroll Taxes$124,945$19,912$0$144,857
Office Expenses$69,719$48,082$173$117,974
Advertising$105,436$5,549$514$111,499
Information Technology$30,365$38,435$0$68,800
Depreciation Depletion$0$64,744$0$64,744
Fees for Services Other$16,409$43,697$0$60,106
Fees for Services Accounting$16,059$42,765$0$58,824
Travel$7,727$39,316$0$47,043
Pension Plan Contributions$35,019$5,581$0$40,600
Fees for Services Legal$9,689$25,800$0$35,489
Insurance$9,390$20,748$444$30,582
Other Expenses$9,193$7,846$193$17,232
Interest$2,692$5,947$127$8,766
Total Functional Expenses$4,214,960$847,292$1,451$5,063,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,063,703
Total Expenses per Audited Statements$5,063,703
Total Expenses per Form 990$5,063,703
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,480,229
Gaming Direct Expenses$1,443,627
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$0-$0
Event 2-$0-$0
Total Events$0$0$0$0
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
ASHwell
EIN
74-2504808
Phone
5124670088
Address
8101 Cameron Rd, Austin, TX 78754
Doing Business As
Austin Sexual Health and Wellness ASHWell

Signing Officer

Name
Afi Wiggins
Title
Executive Director
Signed
2022-11-11

Organization Details

Formed
1988
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
46
Volunteers
5

Preparer

Firm
Montemayor Britton Bender Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Arturo Montemayor III
Phone
5124420380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B:C

“The Form 990 is prepared by the Organization's CPA firm and reviewed by the Executive Director and the contract CFO. A copy of the return is then reviewed by the Board of Directors for any questions or concerns.”

Pt VI, Line 12C:

“New employees, volunteers, board members, and contractors are questioned about potential conflicts. Additionally, employees, volunteers, and board members are required to sign an affidavit declaring either no conflict or detailing the nature of the potential conflict. These relationships are monitored periodically, especially when new programs are implemented or life-circumstances change.”

Pt VI, Line 15A:

“Board of Directors annually reviews the Executive Director's performance and comparable salaries using local salary data; adjust as necessary.”

Pt VI, Line 19:

“The Organization accepts written requests for governing documents, conflict of interest policy, and financial statements.”

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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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0207669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0240765
IRS990/OtherExpensesGrp/Desc0Clinic Expense
IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/Desc2Payroll Processing
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37846
IRS990/OtherExpensesGrp/ProgramServicesAmt01441083
IRS990/OtherExpensesGrp/ProgramServicesAmt17919
IRS990/OtherExpensesGrp/ProgramServicesAmt252501
IRS990/OtherExpensesGrp/ProgramServicesAmt39193
IRS990/OtherExpensesGrp/TotalAmt01443979
IRS990/OtherExpensesGrp/TotalAmt162064
IRS990/OtherExpensesGrp/TotalAmt260959
IRS990/OtherExpensesGrp/TotalAmt317232
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/Desc1Other revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt0626
IRS990/OtherRevenueMiscGrp/ExclusionAmt119398
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0626
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119398
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt020024
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01270486
IRS990/OtherSalariesAndWagesGrp/TotalAmt01472960
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019912
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124945
IRS990/PayrollTaxesGrp/TotalAmt0144857
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05581
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035019
IRS990/PensionPlanContributionsGrp/TotalAmt040600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057222
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097065
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05598
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Afi Wiggins
IRS990/PriorPeriodAdjustmentsAmt066255
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621498
IRS990/ProgramServiceRevenueGrp/Desc0Clinic Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04153444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04153444
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0493246
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03715279
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04153444
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0469061
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02089633
IRS990/PYOtherRevenueAmt0245952
IRS990/PYProgramServiceRevenueAmt04004717
IRS990/PYRevenuesLessExpensesAmt0639005
IRS990/PYSalariesCompEmpBnftPaidAmt01991092
IRS990/PYTotalExpensesAmt04080725
IRS990/PYTotalRevenueAmt04719730
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-183658
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt03317
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065840
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0not applicable
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Pt II Ln 10: Other Income Part II, Line 10 Description: Other Income 2017: $2,039. 2018: $4,876. 2019: $182. 2020: 2,533 2021: $20,024. Description: PPP Loan 2020 $191,300.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0not applicable
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0666658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0469061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0474469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0545268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0530238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02685694
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010829635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0193833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02039
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0220954
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87910
IRS990ScheduleA/PublicSupportPY170Pct00.87440
IRS990ScheduleA/PublicSupportTotal170Amt02685694
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0666658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0469061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0474469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0545268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0530238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02685694

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,400,317
Liabilities
$407,132
Net assets
$993,185
Revenue
$4,880,045
Expenses
$5,063,703
Net income
-$183,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.79$2.88$2.91$10.2$9.23$1.02
2023Detailed filing. Detailed filing data is available for this year.$5.09$3.19$1.89$8.96$7.31$1.64
2022Detailed filing. Detailed filing data is available for this year.$3.84$3.59$0.25$5.08$5.83$0.74
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.41$0.99$4.88$5.06$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.42$1.11$4.72$4.08$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.09$0.47$2.87$2.41$0.46
2018Summary only. Only limited summary data is available for this year.$0.30$0.29$0.01$0.87$0.91$0.04
2017Summary only. Only limited summary data is available for this year.$0.15$0.10$0.05$0.55$0.59$0.04
2016Summary only. Only limited summary data is available for this year.$0.14$0.04$0.09$0.50$0.47$0.02
2015Summary only. Only limited summary data is available for this year.$0.11$0.04$0.07$0.67$0.70$0.03
2014Summary only. Only limited summary data is available for this year.$0.14$0.04$0.10$0.88$0.87$0.01
2013Summary only. Only limited summary data is available for this year.$0.13$0.04$0.09$0.83$0.87$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.13$0.92
2011Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$0.96$0.96$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits