Civic Intelligence

Joven - Juvenile Outreach and Vocational Educational Network

990 • Fiscal year 2016 • EIN 74-2783782

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 11, 2017

Organization ProfileWWW.JOVENSA.ORG

View Organization Page

PO Box 14007San Antonio, TX 78214

(210) 924-0330

Siviq Scores

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

Liabilities / Assets

90th percentile

0.79x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.69x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$61,638

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

17th percentile

-9.7%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$637,957

Down $68,576 (-9.7%) from 2015

Net Assets

Down

$131,399

Down $76,872 (-37%) from 2015

Liabilities

Up

$506,558

Up $8,296 (+1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin21st percentile

Revenue

Down

$735,006

Down $132,623 (-15%) from 2015

Expenses

Down

$811,878

Down $30,268 (-3.6%) from 2015

Net Income

Down

-$76,872

Down $102,355 (-402%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0-$500KAssets 2011: $687,093Liabilities 2011: $579,023Net Assets 2011: $108,0702011Assets 2012: $723,316Liabilities 2012: $642,070Net Assets 2012: $81,2462012Assets 2013: $784,968Liabilities 2013: $549,718Net Assets 2013: $235,2512013Assets 2014: $702,570Liabilities 2014: $519,782Net Assets 2014: $182,7882014Assets 2015: $706,533Liabilities 2015: $498,262Net Assets 2015: $208,2712015Assets 2016: $637,957Liabilities 2016: $506,558Net Assets 2016: $131,3992016Assets 2017: $624,697Liabilities 2017: $552,993Net Assets 2017: $71,7042017Assets 2018: $659,497Liabilities 2018: $538,943Net Assets 2018: $120,5542018Assets 2019: $787,989Liabilities 2019: $587,349Net Assets 2019: $200,6402019Assets 2020: $852,620Liabilities 2020: $608,526Net Assets 2020: $244,0942020Assets 2021: $855,081Liabilities 2021: $669,528Net Assets 2021: $185,5532021Assets 2022: $677,056Liabilities 2022: $596,315Net Assets 2022: $80,7412022Assets 2023: $653,781Liabilities 2023: $628,523Net Assets 2023: $25,2582023Assets 2024: $612,827Liabilities 2024: $705,200Net Assets 2024: -$92,3732024

Highlighted filing

2016

Assets$637,957
Liabilities$506,558
Net Assets$131,399
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,097,0202011Revenue 2012: $1,225,761Expenses 2012: $1,252,535Net Income 2012: -$26,7742012Revenue 2013: $1,314,915Expenses 2013: $1,161,271Net Income 2013: $153,6442013Revenue 2014: $803,165Expenses 2014: $855,628Net Income 2014: -$52,4632014Revenue 2015: $867,629Expenses 2015: $842,146Net Income 2015: $25,4832015Revenue 2016: $735,006Expenses 2016: $811,878Net Income 2016: -$76,8722016Revenue 2017: $947,317Expenses 2017: $1,007,089Net Income 2017: -$59,7722017Revenue 2018: $1,245,798Expenses 2018: $1,197,255Net Income 2018: $48,5432018Revenue 2019: $1,177,492Expenses 2019: $1,097,464Net Income 2019: $80,0282019Revenue 2020: $894,421Expenses 2020: $850,967Net Income 2020: $43,4542020Revenue 2021: $823,129Expenses 2021: $881,670Net Income 2021: -$58,5412021Revenue 2022: $720,206Expenses 2022: $825,018Net Income 2022: -$104,8122022Revenue 2023: $844,017Expenses 2023: $899,500Net Income 2023: -$55,4832023Revenue 2024: $1,181,899Expenses 2024: $1,207,178Net Income 2024: -$25,2792024

Highlighted filing

2016

Revenue$735,006
Expenses$811,878
Net Income-$76,872
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 11, 2017
Return Version
2015v3.0
Gross Receipts
$738,144
Mission and Program Overview

Mission

The organization's mission is to create a healthy community, in collaboration with others, where at risk youth and their families experience healing and empowerment. This is accomplished by providing a range of services to families in meeting these needs: survival, safety, belonging, self-esteem, intellectual achievement, creative expression and spiritual development.

Joven's mission is to develop character and resiliency in children by providing them with innovative and exciting programs, as well as structured alternative activities that are designed to help them to succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$608,734$578,364▼ $30,370
Pledges and Grants Receivable$31,616$38,416▲ $6,800
Prepaid Expenses and Deferred Charges$6,918$12,969▲ $6,051
Cash and Non-Interest-Bearing Accounts$56,305$5,248▼ $51,057
Investments in Publicly Traded Securities$2,960$2,960→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$706,533$637,957▼ $68,576
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$480,963$493,320▲ $12,357
Accounts Payable and Accrued Expenses$15,140$11,772▼ $3,368
Deferred Revenue$2,159$1,466▼ $693
Total Liabilities$498,262$506,558▲ $8,296
Net Assets / Fund Balance
Unrestricted Net Assets$158,271$131,399▼ $26,872
Temporarily Rstr Net Assets$50,000--
Total Net Assets Fund Balance$208,271$131,399▼ $76,872
Total Liabilities and Net Assets / Fund Balance$706,533$637,957▼ $68,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$532,409$93,286$625,695
Equipment$10,240$278,073$288,313
Leasehold Improvements$35,715$5,896$41,611
Other Land Buildings-$26,380$26,380
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy CardenasCEOFT$52,584$9,054$61,638

Board Members and Trustees

NameTitle
Willie NgChair
Trisha GonzalesVice Chair
Aaron CastilloBoard Member
Carlos CruzBoard Member
Jessica HernandezBoard Member
Jesus Antonio GarzaBoard Member
Patrick PorterBoard Member
Efrain TorresSecretary
Edward MorenoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$731,894
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,112
All Other Contributions
$69,929
Change in Net Assets
$-76,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$735,006
Revenue Not Reported on Form 990
$135,820
Total Revenue per Audited Statements
$870,826
Total Revenue per Form 990
$735,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,603
Other Expenses$386,275
Total Fundraising Expense$34,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,647$25,300$25,300$316,247
Fees for Services Other$168,646$18,420-$187,066
Current Officers, Directors, Trustees, and Key Employees$52,111$4,964$4,962$62,037
Payroll Taxes$28,633$2,727$2,727$34,087
Depreciation Depletion$21,259$9,111-$30,370
Insurance$28,371$579-$28,950
Office Expenses$23,321$5,229$179$28,729
Interest-$25,601-$25,601
Occupancy$13,882$2,644-$16,526
Fees for Services Accounting$7,300$5,200-$12,500
Other Employee Benefits$10,447$995$995$12,437
Travel$4,185--$4,185
Other Expenses$2,131$99$349$2,131
Advertising$502$1,506-$2,008
Pension Plan Contributions$668$63$64$795
Total Functional Expenses$672,000$105,302$34,576$811,878

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$947,698
Expenses per Audited Statements$811,878
Total Expenses per Form 990$811,878
Expenses Not Reported on Form 990$135,820
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,236
Fundraising Direct Expenses$3,138
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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
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, Line 11B: Form 990 Review Process

“The organization's board of directors will conduct a review of form 990 and it will document the review process in the board minutes.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The concept of the organization's conflict of interest policy is discussed with the new board members and employees during their orientation. Board members are expected to recuse themselves from discussions and voting upon matters in which self-interest may be involved.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The chief executive's compensation package is determined periodically by the board of directors. The compensation package is determined by merit, comparison of ceo compensation arrangements for other comparably sized non-profit organizations, and the organization's ability to pay for the compensation arrangement.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Employee compensation packages are determined by the board of directors and are based upon merit and local pay scales for similar positions in comparably sized non-profit organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Joven Inc
EIN
74-2783782
Phone
2109240330
Address
PO BOX 14007, SAN ANTONIO, TX 78214

Signing Officer

Name
Amy Cardenas
Title
CEO
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Cardenas
Formed
1995
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
95

Preparer

Firm
Sagebiel Ravenburg & Schuh Pc
Address
7800 W IH 10 STE 630, SAN ANTONIO, TX 78230-4750
Preparer
W Martin Schuh Jr
Phone
2109797600
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt025601
IRS990/InterestGrp/TotalAmt025601
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02960
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02960
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0158
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0403635
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0608734
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0578364
IRS990/LandBldgEquipCostOrOtherBssAmt0981999
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO CREATE A HEALTHY COMMUNITY, IN COLLABORATION WITH OTHERS, WHERE AT RISK YOUTH AND THEIR FAMILIES EXPERIENCE HEALING AND EMPOWERMENT. THIS IS ACCOMPLISHED BY PROVIDING A RANGE OF SERVICES TO FAMILIES IN MEETING THESE NEEDS: SURVIVAL, SAFETY, BELONGING, SELF-ESTEEM, INTELLECTUAL ACHIEVEMENT, CREATIVE EXPRESSION AND SPIRITUAL DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0480963
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0493320
IRS990/NetAssetsOrFundBalancesBOYAmt0208271
IRS990/NetAssetsOrFundBalancesEOYAmt0131399
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03098
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03098
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt06414
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02644
IRS990/OccupancyGrp/ProgramServicesAmt013882
IRS990/OccupancyGrp/TotalAmt016526
IRS990/OfficeExpensesGrp/FundraisingAmt0179
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05229
IRS990/OfficeExpensesGrp/ProgramServicesAmt023321
IRS990/OfficeExpensesGrp/TotalAmt028729
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0995
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0995
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010447
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012437
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CURRICULUM-MODEL PROGRAMS
IRS990/OtherExpensesGrp/Desc2EMPLOYEE MILEAGE
IRS990/OtherExpensesGrp/Desc3VEHICLE COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt199
IRS990/OtherExpensesGrp/ProgramServicesAmt020999
IRS990/OtherExpensesGrp/ProgramServicesAmt119367
IRS990/OtherExpensesGrp/ProgramServicesAmt24531
IRS990/OtherExpensesGrp/ProgramServicesAmt32131
IRS990/OtherExpensesGrp/TotalAmt023863
IRS990/OtherExpensesGrp/TotalAmt119367
IRS990/OtherExpensesGrp/TotalAmt24979
IRS990/OtherExpensesGrp/TotalAmt32131
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014
IRS990/OtherRevenueTotalAmt014
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265647
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316247
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02727
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02727
IRS990/PayrollTaxesGrp/ProgramServicesAmt028633
IRS990/PayrollTaxesGrp/TotalAmt034087
IRS990/PensionPlanContributionsGrp/FundraisingAmt064
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt063
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0668
IRS990/PensionPlanContributionsGrp/TotalAmt0795
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031616
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038416
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012969
IRS990/PrincipalOfficerNm0AMY CARDENAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0842829
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0408671
IRS990/PYOtherRevenueAmt024800
IRS990/PYRevenuesLessExpensesAmt025483
IRS990/PYSalariesCompEmpBnftPaidAmt0433475
IRS990/PYTotalExpensesAmt0842146
IRS990/PYTotalRevenueAmt0867629
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-76872
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0731894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0842829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0710135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01262176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01207913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04754947
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt085732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt086495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01687
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0135383
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97230
IRS990ScheduleA/PublicSupportPY170Pct00.97340
IRS990ScheduleA/PublicSupportTotal170Amt04754947
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0731894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0842829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0710135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01262176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01207913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04754947
IRS990ScheduleA/TotalSupportAmt04890330
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0532409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093286
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0625695
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0135820
IRS990ScheduleD/DonatedServicesUseFcltsAmt0135820
IRS990ScheduleD/EquipmentGrp/BookValueAmt010240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0278073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288313
IRS990ScheduleD/ExpensesNotReportedAmt0135820
IRS990ScheduleD/ExpensesSubtotalAmt0811878
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035715
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05896
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041611
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026380
IRS990ScheduleD/RevenueNotReportedAmt0135820
IRS990ScheduleD/RevenueSubtotalAmt0735006

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$637,957
Liabilities
$506,558
Net assets
$131,399
Revenue
$735,006
Expenses
$811,878
Net income
-$76,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.71$0.09$1.18$1.21$0.03
2023Summary only. Only limited summary data is available for this year.$0.65$0.63$0.03$0.84$0.90$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.60$0.08$0.72$0.83$0.10
2021Summary only. Only limited summary data is available for this year.$0.86$0.67$0.19$0.82$0.88$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.61$0.24$0.89$0.85$0.04
2019Summary only. Only limited summary data is available for this year.$0.79$0.59$0.20$1.18$1.10$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.54$0.12$1.25$1.20$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.55$0.07$0.95$1.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.51$0.13$0.74$0.81$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.50$0.21$0.87$0.84$0.03
2014Summary only. Only limited summary data is available for this year.$0.70$0.52$0.18$0.80$0.86$0.05
2013Summary only. Only limited summary data is available for this year.$0.78$0.55$0.24$1.31$1.16$0.15
2012Summary only. Only limited summary data is available for this year.$0.72$0.64$0.08$1.23$1.25$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.58$0.11$1.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits