Civic Intelligence

Childsafe

990 • Fiscal year 2015 • EIN 74-2633697

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 28, 2015

7130 West US Hwy 90San Antonio, TX 78227

(210) 675-9000

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,448,575

Up $291,931 (+14%) from 2014

Net Assets

Up

$2,388,160

Up $282,109 (+13%) from 2014

Liabilities

Up

$60,415

Up $9,822 (+19%) from 2014

Revenue

Up

$2,470,510

Up $700,386 (+40%) from 2014

Expenses

Up

$2,188,401

Up $487,379 (+29%) from 2014

Net Income

Up

$282,109

Up $213,007 (+308%) from 2014

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $2,506,838Liabilities 2011: $68,046Net Assets 2011: $2,438,7922011Assets 2012: $2,104,913Liabilities 2012: $38,287Net Assets 2012: $2,066,6262012Assets 2013: $2,125,306Liabilities 2013: $88,357Net Assets 2013: $2,036,9492013Assets 2014: $2,156,644Liabilities 2014: $50,593Net Assets 2014: $2,106,0512014Assets 2015: $2,448,575Liabilities 2015: $60,415Net Assets 2015: $2,388,1602015Assets 2016: $2,582,232Liabilities 2016: $156,119Net Assets 2016: $2,426,1132016Assets 2017: $10,424,510Liabilities 2017: $1,146,179Net Assets 2017: $9,278,3312017Assets 2018: $24,470,898Liabilities 2018: $13,400,249Net Assets 2018: $11,070,6492018Assets 2019: $34,236,853Liabilities 2019: $18,826,849Net Assets 2019: $15,410,0042019Assets 2020: $24,881,095Liabilities 2020: $17,126,683Net Assets 2020: $7,754,4122020Assets 2021: $24,647,179Liabilities 2021: $15,280,728Net Assets 2021: $9,366,4512021Assets 2022: $24,213,654Liabilities 2022: $15,114,501Net Assets 2022: $9,099,1532022Assets 2023: $25,815,545Liabilities 2023: $15,576,908Net Assets 2023: $10,238,6372023

Highlighted filing

2015

Assets$2,448,575
Liabilities$60,415
Net Assets$2,388,160

Operations Trend

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

$20M$10M$0-$10MExpenses 2011: $1,783,3372011Expenses 2012: $1,731,7932012Expenses 2013: $1,590,4132013Revenue 2014: $1,770,124Expenses 2014: $1,701,022Net Income 2014: $69,1022014Revenue 2015: $2,470,510Expenses 2015: $2,188,401Net Income 2015: $282,1092015Revenue 2016: $2,672,805Expenses 2016: $2,634,852Net Income 2016: $37,9532016Revenue 2017: $10,532,333Expenses 2017: $3,680,115Net Income 2017: $6,852,2182017Revenue 2018: $5,883,022Expenses 2018: $4,343,782Net Income 2018: $1,539,2402018Revenue 2019: $9,916,323Expenses 2019: $5,579,848Net Income 2019: $4,336,4752019Revenue 2020: $5,576,408Expenses 2020: $13,224,469Net Income 2020: -$7,648,0612020Revenue 2021: $7,149,682Expenses 2021: $5,608,330Net Income 2021: $1,541,3522021Revenue 2022: $5,686,697Expenses 2022: $5,897,168Net Income 2022: -$210,4712022Revenue 2023: $7,261,968Expenses 2023: $6,147,971Net Income 2023: $1,113,9972023

Highlighted filing

2015

Revenue$2,470,510
Expenses$2,188,401
Net Income$282,109
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$2,471,836
Mission and Program Overview

Mission

Childsafe restores hope and healing through expert treatment to children and their families who have been traumatized by sexual abuse, physical abuse, and neglect, while working with a multi disciplinary team of child protective services, the district attorneys office and law enforcement to provide a continuum of care to each child and their family and bring perpetrators to justice.

To restore dignity, hope and trust to children traumatized by abuse and neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,091,143$1,112,523▲ $21,380
Investments in Publicly Traded Securities-$493,044-
Savings and Temporary Cash Investments$834,759$421,801▼ $412,958
Pledges and Grants Receivable$27,500$160,000▲ $132,500
Cash and Non-Interest-Bearing Accounts$89,120$124,303▲ $35,183
Accounts Receivable$79,761$102,500▲ $22,739
Prepaid Expenses and Deferred Charges$4,161$32,684▲ $28,523
Total Assets$2,156,644$2,448,575▲ $291,931
Other Assets Total$30,200$1,720▼ $28,480
Liabilities
Accounts Payable and Accrued Expenses$50,593$60,415▲ $9,822
Total Liabilities$50,593$60,415▲ $9,822
Net Assets / Fund Balance
Unrestricted Net Assets$2,067,911$1,990,384▼ $77,527
Temporarily Rstr Net Assets$38,140$397,776▲ $359,636
Total Net Assets Fund Balance$2,106,051$2,388,160▲ $282,109
Total Liabilities and Net Assets / Fund Balance$2,156,644$2,448,575▲ $291,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$953,764$1,186,846$2,140,610
Land$158,759-$158,759
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly K AbernethyPresident/CEOFT$124,900$124,900

Board Members and Trustees

NameTitle
Andrew CarianBoard Member
Asennet SeguraBoard Member
Catherine BabbittBoard Member
Chris ShermanBoard Member
George SaidlerBoard Member
Jody HillenbrandBoard Member
Larry MathewsBoard Member
Lucia WilliamsonBoard Member
Mark David NouraniBoard Member
Martin ParrishBoard Member
Nicholas Nico LahoodBoard Member
Paul GreerBoard Member
Raquel GarzaBoard Member
Ray BattagliaBoard Member
Richard Larry LapagliaBoard Member
Rosie CanoBoard Member
Sherry LambeckBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,384,185
Program Service Revenue
$18,954
Investment Income
$3,728
Other Revenue
$63,643
All Other Contributions
$1,855,985
Change in Net Assets
$282,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,470,510
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,470,510
Total Revenue per Form 990
$2,470,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,487,551
Other Expenses$700,850
Total Fundraising Expense$110,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$984,983$75,546$65,601$1,126,130
Office Expenses$105,544$42,611$8,284$156,439
Current Officers, Directors, Trustees, and Key Employees$87,430$37,470-$124,900
Fees for Services Other$97,070$7,223$15,402$119,695
Payroll Taxes$96,912$9,068$5,432$111,412
Other Employee Benefits$91,163$6,809$6,359$104,331
Depreciation Depletion$85,055$6,579$2,350$93,984
Occupancy$45,761$3,824$1,309$50,894
Information Technology$23,385$2,198$1,549$27,132
Conferences and Meetings$22,160$1,978$190$24,328
Pension Plan Contributions$17,721$2,633$424$20,778
Other Expenses$20,622$0$0$20,622
All Other Expenses$16,407$725$430$17,562
Insurance$12,975$1,315$474$14,764
Travel$11,955$745$1,009$13,709
Total Functional Expenses$1,865,670$212,571$110,160$2,188,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,188,401
Total Expenses per Audited Statements$2,188,401
Total Expenses per Form 990$2,188,401
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,760
Fundraising Direct Expenses$1,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisers$64,760$64,760$1,326$63,434
Total Events$64,760$64,760$1,326$63,434
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
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 federal tax return on form 990 is prepared by our independent public accounting firm and is then reviewed by the ceo / president and the vp finance, as well as a representative of the board of directors (finance committee) prior to signing and filing.

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

The organization is in the process of establishing a more formal policy and procedure for conducting annual reviews with our directors. This review will include monitoring compliance with our conflicts of interest and similar policies.

Form 990, Part VI, Section B, Line 15

The executive director's compensation must be approved by the executive committee. Compensation of management and key employees is approved by the executive director. Compensation for the executive director and other management is based on comparability data in the market place that assists in evaluting the minimum and maximum salary ranges.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Childsafe
EIN
74-2633697
Phone
2106759000
Address
7130 WEST US HWY 90, SAN ANTONIO, TX 78227

Signing Officer

Name
Kim Abernethy
Title
President & CEO
Phone
2106759000
Signed
2015-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Abernethy
Formed
1992
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
36
Volunteers
0

Preparer

Firm
Akin Doherty Klein & Feuge Pc
Address
8610 N NEW BRAUNFELS SUITE 101, SAN ANTONIO, TX 78217
Preparer
Thomas a Akin
Phone
2108291300
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Childsafe provides a continuum of care to child victims of abuse and neglect and their supportive family members by providing family support services, advocacy, counseling services, and adventure therapy. Due to the complex nature of the cases we deal with, our system requires the involvement of many different professionals to investigate, prosecute and intervene. Childsafe's multidisciplinary team is made up of law enforcement, child protective services (cps), prosecution, and medical and mental health professionals sharing information and coordinating strategies sensitive to the needs of each unique case. Childsafe ensures the child victim, through a forensic interview, will only need to tell his or her story once, and provides a continuum of care including crisis intervention, case management services, counseling, and unique, innovative therapies. Childsafe provides trauma informed services in a child-centric environment to ensure the children who come through our doors feel comfortable and safe. Childsafe's trauma philosophy is that children who feel comfortable and safe are more likely to make a valid outcry of abuse, and families that feel supported are more likely to cooperate with the investigative process. Once an outcry is made by a child at childsafe, cps and law enforcement move forward with the investigative process. Over 98% of the children and families we provide services to have been referred to childsafe by law enforcement or cps.

FORM 990, PART XII, LINE 2C:

There has not been any changes to the oversight process of the audit from the prior year.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/CEO
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IRS990/InsuranceGrp/FundraisingAmt0474
IRS990/InsuranceGrp/ManagementAndGeneralAmt01315
IRS990/InsuranceGrp/ProgramServicesAmt012975
IRS990/InsuranceGrp/TotalAmt014764
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHILDSAFE RESTORES HOPE AND HEALING THROUGH EXPERT TREATMENT TO CHILDREN AND THEIR FAMILIES WHO HAVE BEEN TRAUMATIZED BY SEXUAL ABUSE, PHYSICAL ABUSE, AND NEGLECT, WHILE WORKING WITH A MULTI DISCIPLINARY TEAM OF CHILD PROTECTIVE SERVICES, THE DISTRICT ATTORNEYS OFFICE AND LAW ENFORCEMENT TO PROVIDE A CONTINUUM OF CARE TO EACH CHILD AND THEIR FAMILY AND BRING PERPETRATORS TO JUSTICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02388160
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063434
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063434
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01309
IRS990/OccupancyGrp/ManagementAndGeneralAmt03824
IRS990/OccupancyGrp/ProgramServicesAmt045761
IRS990/OccupancyGrp/TotalAmt050894
IRS990/OfficeExpensesGrp/FundraisingAmt08284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042611
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105544
IRS990/OfficeExpensesGrp/TotalAmt0156439
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030200
IRS990/OtherAssetsTotalGrp/EOYAmt01720
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06359
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104331
IRS990/OtherExpensesGrp/Desc0IN-KIND
IRS990/OtherExpensesGrp/Desc1SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PUBLIC EDUCATION AND TR
IRS990/OtherExpensesGrp/FundraisingAmt0523
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2824
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt093601
IRS990/OtherExpensesGrp/ProgramServicesAmt128766
IRS990/OtherExpensesGrp/ProgramServicesAmt224160
IRS990/OtherExpensesGrp/ProgramServicesAmt320622
IRS990/OtherExpensesGrp/TotalAmt0105500
IRS990/OtherExpensesGrp/TotalAmt128766
IRS990/OtherExpensesGrp/TotalAmt227455
IRS990/OtherExpensesGrp/TotalAmt320622
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0209
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0209
IRS990/OtherRevenueTotalAmt0209
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05432
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09068
IRS990/PayrollTaxesGrp/ProgramServicesAmt096912
IRS990/PayrollTaxesGrp/TotalAmt0111412
IRS990/PensionPlanContributionsGrp/FundraisingAmt0424
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02633
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017721
IRS990/PensionPlanContributionsGrp/TotalAmt020778
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04161
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032684
IRS990/PrincipalOfficerNm0KIM ABERNETHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018954
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING SERVICES-CHILDREN, ADOLESCENTS, AND THEIR NON-OFFENDING FAMILY MEMBERS RECOVERING FROM THE EFFECTS OF CHILDHOOD ABUSE ARE TRAUMATIZED LONG AFTER THE ABUSE HAS ENDED. THEIR VICTIMS KNOW MORE THAN 97% OF THE ALLEGED PERPETRATORS INVOLVED IN CHILD ABUSE INVESTIGATION, AND OFTEN THE ABUSER IS SOMEONE THE CHILD OR FAMILY MEMBERS CARE ABOUT OR TRUST. AS A RESULT, CHILD ABUSE VICTIMS STRUGGLE TO ESTABLISH TRUST, RESPECT, CONFIDENCE AND A SENSE OF SECURITY AND CONTROL IN THEIR LIVES, AND FAMILIES ARE OFTEN TORN APART. CHILDSAFE PROVIDES A CONTINUUM OF CARE TO CHILD VICTIMS OF ABUSE AND NEGLECT AND THEIR SUPPORTIVE FAMILY MEMBERS THROUGH COUNSELING SERVICES. THIS CRISIS AND LONG-TERM THERAPY IS AVAILABLE TO THE CHILD VICTIMS, THEIR SIBLINGS, AND ALL SUPPORTIVE FAMILY MEMBERS TO HELP WITH HEALING. COUNSELING MAY ALSO INCLUDE PLAY THERAPY OR ADVENTURE THERAPY AND IS PROVIDED BY COUNSELORS TRAINED IN TRAUMA TREATMENT. THE CHILDREN WE WORK WITH COME TO US WITH LOW SELF-ESTEEM, FEELING ISOLATED AND DIFFERENT FROM OTHER CHILDREN. COUNSELING SERVICES ALLOW US TO PROVIDE THE NEEDED TREATMENT AND SUPPORT TO ENSURE THE HEALING PROCESS CAN OCCUR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0600917
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND OUTREACH-BECAUSE PREVENTION AND EDUCATION ARE CRUCIAL TO STOPPING THE CYCLE OF ABUSE, WE WORK WITH PROFESSIONALS, CAREGIVERS AND THE COMMUNITY AT LARGE TO EMPOWER CHANGE. CHILDSAFE PROVIDES TRAINING TO LAW ENFORCEMENT AND CHILD PROTECTIVE SERVICES PROFESSIONALS, SCHOOL DISTRICTS, EDUCATION AND HEALTH CARE PROFESSIONALS, PARENTS AND CAREGIVERS ON RECOGNIZING AND REPORTING CHILD ABUSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0286853
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0492238
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt018954
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01719915
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IRS990/PYOtherExpensesAmt0424615
IRS990/PYOtherRevenueAmt032315
IRS990/PYProgramServiceRevenueAmt016692
IRS990/PYRevenuesLessExpensesAmt069102
IRS990/PYSalariesCompEmpBnftPaidAmt01276407
IRS990/PYTotalExpensesAmt01701022
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01770124
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0282109
IRS990/RegularMonitoringEnfrcInd01
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0421801
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01747116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01502005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01267851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01504743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08469334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08293
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017131
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0288461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010785
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01290
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018263
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt08469334
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02447619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01747116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01502005

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$25.8$15.6$10.2$7.26$6.15$1.11
2022Summary only. Only limited summary data is available for this year.$24.2$15.1$9.10$5.69$5.90$0.21
2021Summary only. Only limited summary data is available for this year.$24.6$15.3$9.37$7.15$5.61$1.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$17.1$7.75$5.58$13.2$7.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$18.8$15.4$9.92$5.58$4.34
2018Summary only. Only limited summary data is available for this year.$24.5$13.4$11.1$5.88$4.34$1.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.15$9.28$10.5$3.68$6.85
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.16$2.43$2.67$2.63$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.06$2.39$2.47$2.19$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.05$2.11$1.77$1.70$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.09$2.04$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.04$2.07$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.07$2.44$1.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits