Civic Intelligence

Chimp Haven Inc.

990 • Fiscal year 2022 • EIN 74-2766663

Oct 01, 2021 to Jun 30, 2022 • Filed on May 04, 2023

Organization ProfileWWW.CHIMPHAVEN.ORG

View Organization Page

13600 Chimpanzee PlaceKeithville, LA 71047

(318) 925-9575

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.05x

Higher debt load relative to revenue than 14% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

46th percentile

4.8%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$200,969

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$33,828,685

Down $904,119 (-2.6%) from 2021

Net Assets

Up

$33,450,642

Up $330,827 (+1.0%) from 2021

Liabilities

Down

$378,043

Down $1,234,946 (-77%) from 2021

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin46th percentile

Revenue

Down

$6,933,522

Down $1,795,958 (-21%) from 2021

Expenses

Down

$6,602,695

Down $1,383,723 (-17%) from 2021

Net Income

Down

$330,827

Down $412,235 (-55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$40M$30M$20M$10M$0Assets 2011: $14,640,059Liabilities 2011: $359,091Net Assets 2011: $14,280,9682011Assets 2012: $14,421,300Liabilities 2012: $310,037Net Assets 2012: $14,111,2632012Assets 2013: $17,180,750Liabilities 2013: $268,234Net Assets 2013: $16,912,5162013Assets 2014: $17,075,158Liabilities 2014: $393,973Net Assets 2014: $16,681,1852014Assets 2015: $18,900,766Liabilities 2015: $251,069Net Assets 2015: $18,649,6972015Assets 2016: $19,063,027Liabilities 2016: $219,273Net Assets 2016: $18,843,7542016Assets 2017: $19,210,812Liabilities 2017: $243,469Net Assets 2017: $18,967,3432017Assets 2018: $32,323,886Liabilities 2018: $1,552,842Net Assets 2018: $30,771,0442018Assets 2019: $36,075,265Liabilities 2019: $3,887,983Net Assets 2019: $32,187,2822019Assets 2020: $34,593,886Liabilities 2020: $2,217,133Net Assets 2020: $32,376,7532020Assets 2021: $34,732,804Liabilities 2021: $1,612,989Net Assets 2021: $33,119,8152021Assets 2022: $33,828,685Liabilities 2022: $378,043Net Assets 2022: $33,450,6422022Assets 2023: $32,758,703Liabilities 2023: $498,581Net Assets 2023: $32,260,1222023Assets 2024: $34,011,509Liabilities 2024: $589,551Net Assets 2024: $33,421,9582024

Highlighted filing

2022

Assets$33,828,685
Liabilities$378,043
Net Assets$33,450,642
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,051,659Expenses 2011: $3,078,569Net Income 2011: -$26,9102011Revenue 2012: $3,094,939Expenses 2012: $3,264,644Net Income 2012: -$169,7052012Revenue 2013: $6,415,045Expenses 2013: $3,613,792Net Income 2013: $2,801,2532013Revenue 2014: $3,799,532Expenses 2014: $4,030,863Net Income 2014: -$231,3312014Revenue 2015: $6,225,656Expenses 2015: $4,257,144Net Income 2015: $1,968,5122015Revenue 2016: $4,975,421Expenses 2016: $4,781,364Net Income 2016: $194,0572016Revenue 2017: $5,304,015Expenses 2017: $5,180,426Net Income 2017: $123,5892017Revenue 2018: $17,638,461Expenses 2018: $5,834,760Net Income 2018: $11,803,7012018Revenue 2019: $7,858,140Expenses 2019: $6,441,902Net Income 2019: $1,416,2382019Revenue 2020: $7,272,699Expenses 2020: $7,083,228Net Income 2020: $189,4712020Revenue 2021: $8,729,480Expenses 2021: $7,986,418Net Income 2021: $743,0622021Revenue 2022: $6,933,522Expenses 2022: $6,602,695Net Income 2022: $330,8272022Revenue 2023: $8,268,136Expenses 2023: $9,458,656Net Income 2023: -$1,190,5202023Revenue 2024: $11,277,171Expenses 2024: $10,115,335Net Income 2024: $1,161,8362024

Highlighted filing

2022

Revenue$6,933,522
Expenses$6,602,695
Net Income$330,827
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.2
Gross Receipts
$6,933,522
Mission and Program Overview

Mission

Provide and promote the best care of sanctuary chimpanzees and inspire action for the species worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,301,293$29,142,002▼ $159,291
Cash and Non-Interest-Bearing Accounts$3,362,849$2,896,724▼ $466,125
Investments Other Securities$1,446,187$1,232,889▼ $213,298
Pledges and Grants Receivable$616,189$388,068▼ $228,121
Accounts Receivable$6,286$15,957▲ $9,671
Total Assets$34,732,804$33,828,685▼ $904,119
Other Assets Total-$153,045-
Liabilities
Unsecured Notes Loans Payable$1,200,000$0▼ $1,200,000
Accounts Payable and Accrued Expenses$402,989$378,043▼ $24,946
Deferred Revenue$10,000$0▼ $10,000
Total Liabilities$1,612,989$378,043▼ $1,234,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,298,278$32,199,614▲ $901,336
Net Assets With Donor Restrictions$1,821,537$1,251,028▼ $570,509
Total Net Assets Fund Balance$33,119,815$33,450,642▲ $330,827
Total Liabilities and Net Assets / Fund Balance$34,732,804$33,828,685▼ $904,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,489,687$10,354,322$38,844,009
Equipment$212,315$410,057$622,372
Land$440,000-$440,000
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rana E SmithPresidentFT$161,933$39,036$200,969
Cassie W FahrneyFinancial OfficerFT$98,086$7,138$105,224

Board Members and Trustees

NameTitle
Katherine a LeightyChair
Crystal Miller-spiegelMember
Edward RaganMember
Elizabeth LonsdorfMember
Erna TobackMember
Havard Lyons IvMember
Joseph BielitzkiMember
Kathy L HudsonMember
Madalyn MonarchMember
Margaret S LandiMember
Sharon DewarMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Newport One INCConsulting21 RAILROAD AVE, Duxbury, MA 02332-3807$255,119
Jerrod Treangen - Destination RunChimp Transports763 SMITH ROAD, Lebanon, TN 37087$139,688
Revenue and Support

Revenue Composition

Contributions and Grants
$7,110,266
Program Service Revenue
$0
Investment Income
$24,568
Other Revenue
$-201,312
All Other Contributions
$3,056,644
Change in Net Assets
$330,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,933,522
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,933,522
Total Revenue per Form 990
$6,933,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,441,547
Salaries, Compensation, and Employee Benefits$3,161,148
Total Fundraising Expense$960,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,322,970$264,989$394,541$2,982,500
Depreciation Depletion$1,081,785$1,557-$1,083,342
All Other Expenses$242,452$32,076$47,630$322,158
Other Expenses$250,438$22,067$1,485$273,990
Current Officers, Directors, Trustees, and Key Employees$35,730$71,459$71,459$178,648
Fees for Services Other$22,679$68,257$35,200$126,136
Insurance$88,737$11,224$282$100,243
Travel$10,321$12,601$14,216$37,138
Interest-$21,111-$21,111
Office Expenses$2,476$783$6,997$10,256
Total Functional Expenses$5,068,065$574,369$960,261$6,602,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,602,695
Total Expenses per Audited Statements$6,602,695
Total Expenses per Form 990$6,602,695
Expenses Not Reported on Financial Statements$0
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
Professional Fundraising Fees$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
Yes
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
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 11B

“The form 990 will be reviewed by key officers and employees before filing. The form 990 will be made available to all board members before filing.”

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

“All board members are given a copy of board responsibilities and by-laws. Also, the president and key management employees are aware of policy andboard chairman monitors on an ongoing basis.”

Form 990, Part VI, Section B, Line 15

“The president's compensation is approved by the governing board ofdirectors. All other officers' compensation is approved by the president.”

Form 990, Part VI, Section C, Line 19

“All are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chimp Haven Inc
EIN
74-2766663
Phone
3189259575
Address
13600 CHIMPANZEE PLACE, KEITHVILLE, LA 71047

Signing Officer

Name
Rana E Smith
Title
President
Phone
3189259575
Signed
2023-05-04

Organization Details

Principal Officer
Rana E Smith
Formed
1995
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
76
Volunteers
4

Preparer

Firm
COOK & MOREHART CPA'S
Address
1215 HAWN AVENUE, SHREVEPORT, LA 71107
Preparer
Travis H Morehart CPA
Phone
3182225415
Supplemental Narrative

Additional Explanations

Form 990, Part XII

“"revenue procedure 85-58 rules apply"”

Raw XML AppendixShowing 400 of 535 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/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06933522
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0282
IRS990/InsuranceGrp/ManagementAndGeneralAmt011224
IRS990/InsuranceGrp/ProgramServicesAmt088737
IRS990/InsuranceGrp/TotalAmt0100243
IRS990/InterestGrp/ManagementAndGeneralAmt021111
IRS990/InterestGrp/TotalAmt021111
IRS990/InvestmentIncomeGrp/ExclusionAmt024568
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024568
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01446187
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01232889
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010764379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029301293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029142002
IRS990/LandBldgEquipCostOrOtherBssAmt039906381
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AND PROMOTE THE BEST CARE OF SANCTUARY CHIMPANZEES AND INSPIRE ACTION FOR THE SPECIES WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt033119815
IRS990/NetAssetsOrFundBalancesEOYAmt033450642
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt031298278
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt032199614
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06997
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0783
IRS990/OfficeExpensesGrp/ProgramServicesAmt02476
IRS990/OfficeExpensesGrp/TotalAmt010256
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0153045
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL CARE & VET SUPPL
IRS990/OtherExpensesGrp/Desc1SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc2MARKETING AND SPECIAL E
IRS990/OtherExpensesGrp/Desc3TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0105739
IRS990/OtherExpensesGrp/FundraisingAmt1282712
IRS990/OtherExpensesGrp/FundraisingAmt21485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122067
IRS990/OtherExpensesGrp/ProgramServicesAmt0647355
IRS990/OtherExpensesGrp/ProgramServicesAmt1346767
IRS990/OtherExpensesGrp/ProgramServicesAmt216355
IRS990/OtherExpensesGrp/ProgramServicesAmt3250438
IRS990/OtherExpensesGrp/TotalAmt0647355
IRS990/OtherExpensesGrp/TotalAmt1520751
IRS990/OtherExpensesGrp/TotalAmt2299067
IRS990/OtherExpensesGrp/TotalAmt3273990
IRS990/OtherRevenueMiscGrp/Desc0REALIZED GAIN/(LOSS)
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2UNREALIZED GAIN/(LOSS)
IRS990/OtherRevenueMiscGrp/ExclusionAmt041326
IRS990/OtherRevenueMiscGrp/ExclusionAmt134186
IRS990/OtherRevenueMiscGrp/ExclusionAmt2-276824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-276824
IRS990/OtherRevenueTotalAmt0-201312
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0394541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0264989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02322970
IRS990/OtherSalariesAndWagesGrp/TotalAmt02982500
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0616189
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0388068
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RANA E SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08461991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030830
IRS990/PYOtherExpensesAmt03938915
IRS990/PYOtherRevenueAmt0236659
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0743062
IRS990/PYSalariesCompEmpBnftPaidAmt04047503
IRS990/PYTotalExpensesAmt07986418
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08729480
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0330827
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07144452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08461991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06854689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07759808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017536847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047757787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-201312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0236659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0394014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt077423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt076532
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0583316
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98540
IRS990ScheduleA/PublicSupportPY170Pct00.97720
IRS990ScheduleA/PublicSupportTotal170Amt047757787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07144452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08461991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06854689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07759808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017536847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047757787
IRS990ScheduleA/TotalSupportAmt048466488
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/BookValueAmt028489687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010354322
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt038844009
IRS990ScheduleD/EquipmentGrp/BookValueAmt0212315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0410057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0622372
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06602695
IRS990ScheduleD/LandGrp/BookValueAmt0440000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0440000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06933522
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029142002
IRS990ScheduleD/TotalExpensesPerForm990Amt06602695
IRS990ScheduleD/TotalRevenuePerForm990Amt06933522
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06933522
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06602695
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount016715
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RANA E SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200969

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,828,685
Liabilities
$378,043
Net assets
$33,450,642
Revenue
$6,933,522
Expenses
$6,602,695
Net income
$330,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.0$0.59$33.4$11.3$10.1$1.16
2023Detailed filing. Detailed filing data is available for this year.$32.8$0.50$32.3$8.27$9.46$1.19
2022Detailed filing. Detailed filing data is available for this year.$33.8$0.38$33.5$6.93$6.60$0.33
2021Detailed filing. Detailed filing data is available for this year.$34.7$1.61$33.1$8.73$7.99$0.74
2020Detailed filing. Detailed filing data is available for this year.$34.6$2.22$32.4$7.27$7.08$0.19
2019Detailed filing. Detailed filing data is available for this year.$36.1$3.89$32.2$7.86$6.44$1.42
2018Detailed filing. Detailed filing data is available for this year.$32.3$1.55$30.8$17.6$5.83$11.8
2017Detailed filing. Detailed filing data is available for this year.$19.2$0.24$19.0$5.30$5.18$0.12
2016Detailed filing. Detailed filing data is available for this year.$19.1$0.22$18.8$4.98$4.78$0.19
2015Detailed filing. Detailed filing data is available for this year.$18.9$0.25$18.6$6.23$4.26$1.97
2014Summary only. Only limited summary data is available for this year.$17.1$0.39$16.7$3.80$4.03$0.23
2013Summary only. Only limited summary data is available for this year.$17.2$0.27$16.9$6.42$3.61$2.80
2012Summary only. Only limited summary data is available for this year.$14.4$0.31$14.1$3.09$3.26$0.17
2011Summary only. Only limited summary data is available for this year.$14.6$0.36$14.3$3.05$3.08$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $25M-$50M nonprofits