Civic Intelligence

Adults and Youth United Development Association Inc.

990 • Fiscal year 2015 • EIN 74-2696297

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

PO Box 2017San Elizario, TX 79849

(915) 851-0272

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$46,150

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

18th percentile

-8.7%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

9.2%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$600,883

Down $56,958 (-8.7%) from 2014

Net Assets

Up

$570,144

Up $5,197 (+0.9%) from 2014

Liabilities

Down

$30,739

Down $62,155 (-67%) from 2014

Revenue

Up

$892,221

Up $74,843 (+9.2%) from 2014

Expenses

Down

$887,024

Down $35,633 (-3.9%) from 2014

Net Income

Up

$5,197

Up $110,476 (+105%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $540,996Liabilities 2011: $0Net Assets 2011: $540,9962011Assets 2012: $570,809Liabilities 2012: $9,404Net Assets 2012: $561,4052012Assets 2013: $882,459Liabilities 2013: $212,233Net Assets 2013: $670,2262013Assets 2014: $657,841Liabilities 2014: $92,894Net Assets 2014: $564,9472014Assets 2015: $600,883Liabilities 2015: $30,739Net Assets 2015: $570,1442015Assets 2016: $584,039Liabilities 2016: $24,685Net Assets 2016: $559,3542016Assets 2017: $728,246Liabilities 2017: $192,671Net Assets 2017: $535,5752017Assets 2018: $1,071,113Liabilities 2018: $532,429Net Assets 2018: $538,6842018Assets 2019: $1,540,900Liabilities 2019: $887,256Net Assets 2019: $653,6442019Assets 2020: $1,543,214Liabilities 2020: $690,712Net Assets 2020: $852,5022020Assets 2021: $1,586,934Liabilities 2021: $768,737Net Assets 2021: $818,1972021Assets 2022: $1,942,398Liabilities 2022: $845,700Net Assets 2022: $1,096,6982022Assets 2023: $2,060,822Liabilities 2023: $669,817Net Assets 2023: $1,391,0052023Assets 2024: $2,155,004Liabilities 2024: $1,111,165Net Assets 2024: $1,043,8392024

Highlighted filing

2015

Assets$600,883
Liabilities$30,739
Net Assets$570,144

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $496,315Expenses 2011: $202,441Net Income 2011: $293,8742011Revenue 2012: $345,648Expenses 2012: $313,742Net Income 2012: $31,9062012Revenue 2013: $1,163,120Expenses 2013: $1,038,393Net Income 2013: $124,7272013Revenue 2014: $817,378Expenses 2014: $922,657Net Income 2014: -$105,2792014Revenue 2015: $892,221Expenses 2015: $887,024Net Income 2015: $5,1972015Revenue 2016: $1,041,861Expenses 2016: $1,052,651Net Income 2016: -$10,7902016Revenue 2017: $1,841,401Expenses 2017: $1,910,239Net Income 2017: -$68,8382017Revenue 2018: $1,225,243Expenses 2018: $1,262,844Net Income 2018: -$37,6012018Revenue 2019: $1,979,194Expenses 2019: $1,864,234Net Income 2019: $114,9602019Revenue 2020: $1,760,738Expenses 2020: $1,561,880Net Income 2020: $198,8582020Revenue 2021: $1,624,736Expenses 2021: $1,677,447Net Income 2021: -$52,7112021Revenue 2022: $3,176,977Expenses 2022: $2,900,237Net Income 2022: $276,7402022Revenue 2023: $5,050,124Expenses 2023: $4,696,984Net Income 2023: $353,1402023Revenue 2024: $3,754,783Expenses 2024: $3,635,718Net Income 2024: $119,0652024

Highlighted filing

2015

Revenue$892,221
Expenses$887,024
Net Income$5,197
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$892,221
Mission and Program Overview

Mission

Ayuda is a bilingual, grassroots non-profit organization for the purpose of advocating for quality health care, better housing, improved environmental protection standards, quality education and leadership training for low-income families and residents in el paso county's lower valley region, called colonias, defined by the federal governmental as "ruralunincorporated subdivisions, located within 150 miles of the u.s.-mexico border and characterized by substandard housing, inadequate plumbing and sewage systems, lack of access to safe and sanitary water and disproportionately high rates of poverty and umemployment. Ayuda works to eliminate obstacles that prevent access to quality water and adequate housing in colonias. Additionally, ayuda advocates for quality education programs for children and adults. Ayuda's target area includes colonias that surround the rural town of san elizario, located east of the el paso city limits.

To advocate quality health care, better housing, improve environmental protection standards, quality education and leadership training for families in el paso's lower valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$502,692$488,818▼ $13,874
Accounts Receivable$155,149$63,185▼ $91,964
Cash and Non-Interest-Bearing Accounts$0$48,880▲ $48,880
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$657,841$600,883▼ $56,958
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$76,350$30,739▼ $45,611
Other Liabilities$16,544$0▼ $16,544
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$92,894$30,739▼ $62,155
Net Assets / Fund Balance
Unrestricted Net Assets$459,947$570,144▲ $110,197
Temporarily Rstr Net Assets$105,000$0▼ $105,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$564,947$570,144▲ $5,197
Total Liabilities and Net Assets / Fund Balance$657,841$600,883▼ $56,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$465,258$81,190$546,448
Equipment$211$26,759$26,970
Land$23,349-$23,349
Leasehold Improvements--$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Olivia FigueroaExecutive DirectorFT$46,150$46,150

Board Members and Trustees

NameTitle
Micaela ArellanoPresident
Maria UribeVice President
Marcia ChavezMember
Martha Lucero DominguezSecretary
Laura RiveroTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Express Remodeling and ConstructionHome Construction6905 Granero, El Paso, TX 79912$303,002
Primero Construction CompanyHome Construction1122 Del Norte St, El Paso, TX 79915$207,558
Revenue and Support

Revenue Composition

Contributions and Grants
$840,103
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$52,118
All Other Contributions
$49,275
Change in Net Assets
$5,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$892,221
Total Revenue per Audited Statements
$892,221
Total Revenue per Form 990
$892,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$725,949
Salaries, Compensation, and Employee Benefits$161,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,916$3,925$0$101,841
Current Officers, Directors, Trustees, and Key Employees$46,150--$46,150
Fees for Services Accounting$7,177$22,483$0$29,660
Office Expenses$4,300$11,666$0$15,966
Depreciation Depletion-$13,874$0$13,874
Payroll Taxes$13,084-$0$13,084
Travel$7,139$3,790$0$10,929
All Other Expenses$997$6,486-$7,483
Insurance$3,828-$0$3,828
Other Expenses$100$190$0$290
Interest-$163$0$163
Total Functional Expenses$799,684$87,340$0$887,024

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$887,024
Total Expenses per Audited Statements$887,024
Total Expenses per Form 990$887,024
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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, 11A

Review of form 990 the form 990 is presented and reviewed with the administator, who then delivers a recap to the board of directors or its designated representative.

Form 990, Part VI, Section B, 12A

Written conflict of interest policy the board committee and executive officers are required to sign conflict of interest statement which requires disclosure and notification of any potential conflicts. This is reviewed annually.

Form 990, Part VI, Section B, 15

Executive director, officers & key employees compensation annual performance reviews are conducted by the board of directors of the executive director. The executive director performs annual reviews of all other staff personnel with the assistance of the appropriate committee, if applicable.

Form 990, Part VI, Section C, 19

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

Filing and Contact Details

Filer

Filer Name
Ayuda Inc
EIN
74-2696297
In Care Of
% OLIVIA FIGUEROA
Phone
9158510272
Address
PO BOX 2017, SAN ELIZARIO, TX 79849

Signing Officer

Name
Olivia Figueroa
Title
Executive Director
Phone
9155421733
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olivia Figueroa
Formed
1993
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Pena Briones Mcdaniel & Co Pc
Address
4171 N MESA SUITE B-100, EL PASO, TX 79902-1498
Preparer
Rene D Pena CPA
Phone
9155421733
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IRS990/MissionDesc0AYUDA IS A BILINGUAL, GRASSROOTS NON-PROFIT ORGANIZATION FOR THE PURPOSE OF ADVOCATING FOR QUALITY HEALTH CARE, BETTER HOUSING, IMPROVED ENVIRONMENTAL PROTECTION STANDARDS, QUALITY EDUCATION AND LEADERSHIP TRAINING FOR LOW-INCOME FAMILIES AND RESIDENTS IN EL PASO COUNTY'S LOWER VALLEY REGION, CALLED COLONIAS, DEFINED BY THE FEDERAL GOVERNMENTAL AS "RURAL OR UNINCORPORATED SUBDIVISIONS, LOCATED WITHIN 150 MILES OF THE U.S.-MEXICO BORDER AND CHARACTERIZED BY SUBSTANDARD HOUSING, INADEQUATE PLUMBING AND SEWAGE SYSTEMS, LACK OF ACCESS TO SAFE AND SANITARY WATER AND DISPROPORTIONATELY HIGH RATES OF POVERTY AND UMEMPLOYMENT. AYUDA WORKS TO ELIMINATE OBSTACLES THAT PREVENT ACCESS TO QUALITY WATER AND ADEQUATE HOUSING IN COLONIAS. ADDITIONALLY, AYUDA ADVOCATES FOR QUALITY EDUCATION PROGRAMS FOR CHILDREN AND ADULTS. AYUDA'S TARGET AREA INCLUDES COLONIAS THAT SURROUND THE RURAL TOWN OF SAN ELIZARIO, LOCATED EAST OF THE EL PASO CITY LIMITS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0564947
IRS990/NetAssetsOrFundBalancesEOYAmt0570144
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033052
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011666
IRS990/OfficeExpensesGrp/ProgramServicesAmt04300
IRS990/OfficeExpensesGrp/TotalAmt015966
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COST
IRS990/OtherExpensesGrp/Desc1PROPERTY PAYOFF
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2190
IRS990/OtherExpensesGrp/ProgramServicesAmt0569766
IRS990/OtherExpensesGrp/ProgramServicesAmt148658
IRS990/OtherExpensesGrp/ProgramServicesAmt2569
IRS990/OtherExpensesGrp/ProgramServicesAmt3100
IRS990/OtherExpensesGrp/TotalAmt0594339
IRS990/OtherExpensesGrp/TotalAmt148658
IRS990/OtherExpensesGrp/TotalAmt2759
IRS990/OtherExpensesGrp/TotalAmt3290
IRS990/OtherLiabilitiesGrp/BOYAmt016544
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019066
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019066
IRS990/OtherRevenueTotalAmt019066
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097916
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101841
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013084
IRS990/PayrollTaxesGrp/TotalAmt013084
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0OLIVIA FIGUEROA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MARGARET CASEY - FOR GENERAL SUPPORT TO DEVELOP COMMUNITY LEADERS TO ADVOCATE FOR COLONIA INFRASTRUCTURE INVESTMENT IN THE RIO GRANDE VALLEY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102355
IRS990/ProgSrvcAccomActy3Grp/Desc0NEIGHBORHOOD STABILIZATION PROGRAM - TO STABILIZE NEIGHBORHOODS WHOSE VIABILITY HAS BEEN AND CONTINUES TO BE DAMAGED BY THE ECONOMIC EFFECTS OF PROPERTIES THAT HAVE BEEN FORECLOSED UPON AND ABANDONED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010578
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0786365
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0748302
IRS990/PYOtherRevenueAmt031013
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-105279
IRS990/PYSalariesCompEmpBnftPaidAmt0174355
IRS990/PYTotalExpensesAmt0922657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0817378
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05197
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt033052
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0840103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0785766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01132314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0318309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0496315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03572807
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt052118
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031612
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt030806
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0114536
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96894
IRS990ScheduleA/PublicSupportPY509Pct00.99066
IRS990ScheduleA/PublicSupportTotal509Amt03572807
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0840103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0785766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01132314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0318309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0496315
IRS990ScheduleA/Total509Grp/TotalAmt03572807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0892221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0817378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01163120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0318309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0496315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03687343
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/BookValueAmt0465258
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0546448
IRS990ScheduleD/EquipmentGrp/BookValueAmt0211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026970
IRS990ScheduleD/ExpensesSubtotalAmt0887024
IRS990ScheduleD/LandGrp/BookValueAmt023349
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023349
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt0892221
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0488818
IRS990ScheduleD/TotalExpensesPerForm990Amt0887024
IRS990ScheduleD/TotalRevenuePerForm990Amt0892221
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0892221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0887024
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF FORM 990 THE FORM 990 IS PRESENTED AND REVIEWED WITH THE ADMINISTATOR, WHO THEN DELIVERS A RECAP TO THE BOARD OF DIRECTORS OR ITS DESIGNATED REPRESENTATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN CONFLICT OF INTEREST POLICY THE BOARD COMMITTEE AND EXECUTIVE OFFICERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENT WHICH REQUIRES DISCLOSURE AND NOTIFICATION OF ANY POTENTIAL CONFLICTS. THIS IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR, OFFICERS & KEY EMPLOYEES COMPENSATION ANNUAL PERFORMANCE REVIEWS ARE CONDUCTED BY THE BOARD OF DIRECTORS OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR PERFORMS ANNUAL REVIEWS OF ALL OTHER STAFF PERSONNEL WITH THE ASSISTANCE OF THE APPROPRIATE COMMITTEE, IF APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS TO THE PUBLIC THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, 11A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$1.11$1.04$3.75$3.64$0.12
2023Summary only. Only limited summary data is available for this year.$2.06$0.67$1.39$5.05$4.70$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.85$1.10$3.18$2.90$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.77$0.82$1.62$1.68$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.69$0.85$1.76$1.56$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.89$0.65$1.98$1.86$0.11
2018Summary only. Only limited summary data is available for this year.$1.07$0.53$0.54$1.23$1.26$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.19$0.54$1.84$1.91$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.56$1.04$1.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.89$0.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.56$0.82$0.92$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.21$0.67$1.16$1.04$0.12
2012Summary only. Only limited summary data is available for this year.$0.57$0.01$0.56$0.35$0.31$0.03
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.50$0.20$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits