Civic Intelligence

Friends for Life

990 • Fiscal year 2016 • EIN 74-2550748

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 17, 2017

Organization ProfileWWW.FRIENDSFORLIFE.ORG
PO Box 23491Waco, TX 76702

(254) 772-7600

Siviq Scores

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

Liabilities / Assets

84th percentile

0.66x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.73x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$61,669

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.6%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-9.5%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,514,868

Down $148,570 (-5.6%) from 2015

Net Assets

Down

$864,132

Down $152,308 (-15%) from 2015

Liabilities

Up

$1,650,736

Up $3,738 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin32nd percentile

Revenue

Down

$2,251,432

Down $236,884 (-9.5%) from 2015

Expenses

Down

$2,331,924

Down $155,450 (-6.2%) from 2015

Net Income

Down

-$80,492

Down $81,434 (-8645%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,919,029Liabilities 2010: $1,983,254Net Assets 2010: $935,7752010Assets 2011: $2,778,116Liabilities 2011: $2,035,691Net Assets 2011: $742,4252011Assets 2012: $2,680,921Liabilities 2012: $1,873,913Net Assets 2012: $807,0082012Assets 2013: $2,548,261Liabilities 2013: $1,789,367Net Assets 2013: $758,8942013Assets 2014: $2,634,409Liabilities 2014: $1,618,911Net Assets 2014: $1,015,4982014Assets 2015: $2,663,438Liabilities 2015: $1,646,998Net Assets 2015: $1,016,4402015Assets 2016: $2,514,868Liabilities 2016: $1,650,736Net Assets 2016: $864,1322016Assets 2017: $2,449,370Liabilities 2017: $1,467,879Net Assets 2017: $981,4912017Assets 2018: $2,266,582Liabilities 2018: $1,322,969Net Assets 2018: $943,6132018Assets 2019: $2,182,352Liabilities 2019: $1,473,796Net Assets 2019: $708,5562019Assets 2020: $2,266,599Liabilities 2020: $1,740,198Net Assets 2020: $526,4012020Assets 2021: $2,118,394Liabilities 2021: $1,172,062Net Assets 2021: $946,3322021Assets 2022: $2,465,667Liabilities 2022: $1,552,506Net Assets 2022: $913,1612022Assets 2023: $2,657,520Liabilities 2023: $1,462,603Net Assets 2023: $1,194,9172023Assets 2024: $3,529,036Liabilities 2024: $1,473,807Net Assets 2024: $2,055,2292024

Highlighted filing

2016

Assets$2,514,868
Liabilities$1,650,736
Net Assets$864,132
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,871,2242010Expenses 2011: $1,970,5912011Expenses 2012: $1,892,7152012Expenses 2013: $1,969,1572013Revenue 2014: $2,554,784Expenses 2014: $2,298,182Net Income 2014: $256,6022014Revenue 2015: $2,488,316Expenses 2015: $2,487,374Net Income 2015: $9422015Revenue 2016: $2,251,432Expenses 2016: $2,331,924Net Income 2016: -$80,4922016Revenue 2017: $2,347,400Expenses 2017: $2,230,041Net Income 2017: $117,3592017Revenue 2018: $2,350,649Expenses 2018: $2,389,945Net Income 2018: -$39,2962018Revenue 2019: $2,711,493Expenses 2019: $2,738,855Net Income 2019: -$27,3622019Revenue 2020: $2,869,903Expenses 2020: $3,056,657Net Income 2020: -$186,7542020Revenue 2021: $3,158,758Expenses 2021: $2,738,827Net Income 2021: $419,9312021Revenue 2022: $3,137,299Expenses 2022: $3,169,092Net Income 2022: -$31,7932022Revenue 2023: $3,757,975Expenses 2023: $3,476,219Net Income 2023: $281,7562023Revenue 2024: $4,806,998Expenses 2024: $3,946,686Net Income 2024: $860,3122024

Highlighted filing

2016

Revenue$2,251,432
Expenses$2,331,924
Net Income-$80,492
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$2,254,495
Mission and Program Overview

Mission

The mission of friends for life is to assist the elderly & people with disabilities by serving as legal guardians, providing money management services and helping them live independently. The organization also operates as an adult day care center.

Friends for life helps the elderly & people with disabilities live independently as long as possible, protects & cares for those who are unable to care for themselves & brings generations together to enrich lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,336,121$2,259,733▼ $76,388
Accounts Receivable$212,404$164,424▼ $47,980
Cash and Non-Interest-Bearing Accounts$2,530$30,817▲ $28,287
Pledges and Grants Receivable$80,816$8,850▼ $71,966
Inventories for Sale or Use-$4,776-
Total Assets$2,663,438$2,514,868▼ $148,570
Other Assets Total$31,567$46,268▲ $14,701
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,501,148$1,458,336▼ $42,812
Other Liabilities$118,875$129,044▲ $10,169
Accounts Payable and Accrued Expenses$26,975$63,356▲ $36,381
Total Liabilities$1,646,998$1,650,736▲ $3,738
Net Assets / Fund Balance
Unrestricted Net Assets$1,014,925$864,132▼ $150,793
Temporarily Rstr Net Assets$1,515$0▼ $1,515
Total Net Assets Fund Balance$1,016,440$864,132▼ $152,308
Total Liabilities and Net Assets / Fund Balance$2,663,438$2,514,868▼ $148,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,858,425$688,815$2,547,240
Equipment$114,720$616,043$730,763
Land$286,588-$286,588
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Inez RussellExecutive DirectorFT$58,669$3,000$61,669

Board Members and Trustees

NameTitle
Tom RayPresident
Cheryl LenamonVice President
Eric StibaDirector
Erma BallengerDirector
Mary Lea HendersonDirector
Paul RidgeDirector
Sandy RayDirector
Sara LeeDirector
Pam ThomasonSecretary
Leonard EnglanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$493,494
Program Service Revenue
$1,749,159
Investment Income
$0
Other Revenue
$8,779
All Other Contributions
$493,494
Change in Net Assets
$-80,492

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$49,465Fair Market Value (FMV)
Other Non Cash Contri Table1$24,000Fair Market Value (FMV)
Food Inventory7$316Fair Market Value (FMV)
Drugs and Medical Supplies2$299Fair Market Value (FMV)
Total Noncash Contributions10$74,080-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,177,352
Revenue Not Reported on Financial Statements
$74,080
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$74,080
Total Revenue per Audited Statements
$2,177,352
Total Revenue per Form 990
$2,251,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,653,627
Other Expenses$678,297
Total Fundraising Expense$29,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,258,216$132,763$1,239$1,392,218
Travel$136,483$1,569-$138,052
Payroll Taxes$112,003$11,793$157$123,953
Office Expenses$105,334$3,357$3,998$112,689
Occupancy$60,718$26,808$2,814$90,340
Depreciation Depletion$80,461$3,498$3,498$87,457
Interest$80,451$2,859$1,701$85,011
Other Employee Benefits$64,321$1,994$5,395$71,710
Current Officers, Directors, Trustees, and Key Employees$56,139$5,567$646$62,352
Insurance$35,613$2,148$2,142$39,903
Fees for Services Accounting$18,520$16,666$1,852$37,038
Information Technology$8,836$283$331$9,450
Fees for Services Legal$4,782$1,701-$6,483
Other Expenses$58$2,724$2,387$5,169
Fees for Services Other$3,684$118$138$3,940
Pension Plan Contributions$3,045$99$250$3,394
Conferences and Meetings$2,603--$2,603
Advertising--$2,569$2,569
Total Functional Expenses$2,088,860$213,947$29,117$2,331,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,331,924
Expenses per Audited Statements$2,257,844
Total Expenses per Audited Statements$2,257,844
Expenses Not Reported on Financial Statements$74,080
Other Expense Adjustments$74,080
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,215
Fundraising Direct Expenses$3,063
Professional Fundraising Fees$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
Accrued Payroll$74,812
Insurance Payable$41,298
Payroll Withholdings Payable$12,934
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“The form 990 is reviewed by the executive director, the accounting staff, and a copy is provided to the board of directors before it is signed and filed.”

Form 990, Part VI, Section B, Line 15

“The salary for the executive director is set by the personnel committee of the board of directors. Salary ranges for all other positions are approved by the board of directors. Rate at date of hire is determined by the department manager, the organizational development officer, and the executive director after completing an extensive interviewing process, evaluating the experience, education, and attitude of the applicant, checking references, and running background checks.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Friends for Life
EIN
74-2550748
Phone
2547727600
Address
PO BOX 23491, WACO, TX 76702

Signing Officer

Name
Inez Russell
Title
Executive Director
Phone
2547727600
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Inez Russell
Formed
1989
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
91
Volunteers
1,084

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Sharon M Herwald CPA
Phone
2547724901
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization was granted tax-exempt status under section 501(c) (3) of the internal revenue code. Therefore, no provision for income taxes has been made in these financial statements. The organization has been classified as a publicly supported organization, which is not a private foundation under section 509(a)(1) and 170(b)(1)(a)(vi) of the code. The organization's tax returns are generally no longer subject to examination by the internal revenue service for years before 2013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Non-cash donations not included in audit report 74,080.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Non-cash donations not included in audit report 74,080.”

Raw XML AppendixShowing 400 of 537 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/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/InterestGrp/ProgramServicesAmt080451
IRS990/InterestGrp/TotalAmt085011
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04776
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt03564591
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF FRIENDS FOR LIFE IS TO ASSIST THE ELDERLY & PEOPLE WITH DISABILITIES BY SERVING AS LEGAL GUARDIANS, PROVIDING MONEY MANAGEMENT SERVICES AND HELPING THEM LIVE INDEPENDENTLY. THE ORGANIZATION ALSO OPERATES AS AN ADULT DAY CARE CENTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01458336
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IRS990/NetAssetsOrFundBalancesEOYAmt0864132
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01152
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt074080
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02814
IRS990/OccupancyGrp/ManagementAndGeneralAmt026808
IRS990/OccupancyGrp/ProgramServicesAmt060718
IRS990/OccupancyGrp/TotalAmt090340
IRS990/OfficeExpensesGrp/FundraisingAmt03998
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03357
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105334
IRS990/OfficeExpensesGrp/TotalAmt0112689
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt046268
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01994
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071710
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02724
IRS990/OtherExpensesGrp/ProgramServicesAmt057593
IRS990/OtherExpensesGrp/ProgramServicesAmt158
IRS990/OtherExpensesGrp/TotalAmt057593
IRS990/OtherExpensesGrp/TotalAmt15169
IRS990/OtherLiabilitiesGrp/BOYAmt0118875
IRS990/OtherLiabilitiesGrp/EOYAmt0129044
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07627
IRS990/OtherRevenueTotalAmt07627
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01258216
IRS990/OtherSalariesAndWagesGrp/TotalAmt01392218
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0157
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011793
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112003
IRS990/PayrollTaxesGrp/TotalAmt0123953
IRS990/PensionPlanContributionsGrp/FundraisingAmt0250
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt099
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03045
IRS990/PensionPlanContributionsGrp/TotalAmt03394
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt080816
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08850
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0INEZ RUSSELL
IRS990/PriorPeriodAdjustmentsAmt0-71816
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0GUARDIANSHIP SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ADULT DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc2MONEY MANAGEMENT SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01013997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1603260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2131902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01013997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1603260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2131902
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY CARE:OPERATION OF AN ADULT DAY CARE CENTER SERVING 114 INDIVIDUALS. THE CENTER IS OPEN FROM 7:30AM TO 6PM MONDAY THROUGH FRIDAY AND PROVIDES NURSING CARE, MEALS TRANSPORTATION, ACTIVITIES, SOCIAL INTERACTION, EXERCISE PROGRAMS AND MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0738578
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0603260
IRS990/ProgSrvcAccomActy3Grp/Desc0MONEY MANAGEMENT:PROVIDED MONEY MANAGEMENT SERVICES TO ELDERLY AND ADULTS WITH DISABILITIES WHO WERE UNABLE TO HANDLE THEIR FINANCES AND WERE AT RISK OF HAVING UTILITY SERVICES TERMINATED, ETC. ASSISTED WITH BILL PAYING, BALANCING CHECKBOOKS, ETC. ALSO ASSISTED INDIVIDUALS WITH INFORMATION AND REFERRAL FOR RESOURCES INSURANCE EVALUATION, INTERVENTION WITH CREDITORS, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0132593
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0131902
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDEPENDENT LIVING PROGRAMS AND QUALITY OF LIFE:RECRUITED AND ORGANIZED VOLUNTEERS WHO HELPED 1300 HOME BOUND ELDERLY PEOPLE WITH THE TASKS OF DAILY LIVING. BOTH STAFF AND VOLUNTEERS ASSISTED WITH CASE MANAGEMENT, TRANSPORTATION, ETC. AND WORKED TO IMPROVE THE QUALITY OF THEIR LIVES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0141743
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0593997
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0600315
IRS990/PYOtherRevenueAmt032091
IRS990/PYProgramServiceRevenueAmt01862228
IRS990/PYRevenuesLessExpensesAmt0942
IRS990/PYSalariesCompEmpBnftPaidAmt01887059
IRS990/PYTotalExpensesAmt02487374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02488316
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-80492
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01013997
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0419414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0593997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0494423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0419451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0509892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02437177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01749159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01862228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01749760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01490204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01472031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08323382
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011842
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt032091
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0312507
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016888
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0381603
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87130
IRS990ScheduleA/PublicSupportPY509Pct00.87780
IRS990ScheduleA/PublicSupportTotal509Amt09708314
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0224588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0214350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0355701
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0122284
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0135322
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01052245
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0224588
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0214350
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0355701
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0122284
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0135322
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01052245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02168573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02456225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02244183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01909655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01981923
IRS990ScheduleA/Total509Grp/TotalAmt010760559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02180415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02488316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02556690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01917930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01998811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011142162
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/BookValueAmt01858425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0688815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02547240
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0616043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0730763
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt074080
IRS990ScheduleD/ExpensesSubtotalAmt02257844
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0286588

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,514,868
Liabilities
$1,650,736
Net assets
$864,132
Revenue
$2,251,432
Expenses
$2,331,924
Net income
-$80,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$1.47$2.06$4.81$3.95$0.86
2023Detailed filing. Detailed filing data is available for this year.$2.66$1.46$1.19$3.76$3.48$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.47$1.55$0.91$3.14$3.17$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.12$1.17$0.95$3.16$2.74$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.27$1.74$0.53$2.87$3.06$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.18$1.47$0.71$2.71$2.74$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.27$1.32$0.94$2.35$2.39$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.45$1.47$0.98$2.35$2.23$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.51$1.65$0.86$2.25$2.33$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.66$1.65$1.02$2.49$2.49$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.63$1.62$1.02$2.55$2.30$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.79$0.76$1.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.87$0.81$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$2.04$0.74$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.98$0.94$1.87
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits