Civic Intelligence

Metrocrest Services

990 • Fiscal year 2017 • EIN 75-1548334

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 13, 2018

Organization ProfileWWW.METROCRESTSERVICES.ORG
13801 Hutton Drive Suite 150Farmers Branch, TX 75234

(972) 446-2100

Siviq Scores

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

Liabilities / Assets

46th percentile

0.13x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

20th percentile

-3.6%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,331,385

Down $49,072 (-3.6%) from 2016

Net Assets

Down

$1,161,760

Down $46,892 (-3.9%) from 2016

Liabilities

Down

$169,625

Down $2,180 (-1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin33rd percentile

Revenue

Up

$5,482,356

Up $508,277 (+10%) from 2016

Expenses

Up

$5,543,047

Up $715,154 (+15%) from 2016

Net Income

Down

-$60,691

Down $206,877 (-142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$30M$20M$10M$0Assets 2011: $401,849Liabilities 2011: $63,880Net Assets 2011: $337,9692011Assets 2012: $421,934Liabilities 2012: $76,030Net Assets 2012: $345,9042012Assets 2013: $733,247Liabilities 2013: $122,953Net Assets 2013: $610,2942013Assets 2014: $926,009Liabilities 2014: $106,533Net Assets 2014: $819,4762014Assets 2015: $1,221,411Liabilities 2015: $151,937Net Assets 2015: $1,069,4742015Assets 2016: $1,380,457Liabilities 2016: $171,805Net Assets 2016: $1,208,6522016Assets 2017: $1,331,385Liabilities 2017: $169,625Net Assets 2017: $1,161,7602017Assets 2018: $1,637,919Liabilities 2018: $221,639Net Assets 2018: $1,416,2802018Assets 2019: $1,702,584Liabilities 2019: $237,901Net Assets 2019: $1,464,6832019Assets 2020: $4,931,543Liabilities 2020: $989,560Net Assets 2020: $3,941,9832020Assets 2021: $9,970,724Liabilities 2021: $2,799,052Net Assets 2021: $7,171,6722021Assets 2022: $16,311,455Liabilities 2022: $1,604,771Net Assets 2022: $14,706,6842022Assets 2023: $21,236,399Liabilities 2023: $3,682,447Net Assets 2023: $17,553,9522023Assets 2024: $27,010,890Liabilities 2024: $12,241,443Net Assets 2024: $14,769,4472024Assets 2025: $26,073,032Liabilities 2025: $12,073,228Net Assets 2025: $13,999,8042025

Highlighted filing

2017

Assets$1,331,385
Liabilities$169,625
Net Assets$1,161,760
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $2,341,865Expenses 2011: $2,388,464Net Income 2011: -$46,5992011Revenue 2012: $2,174,020Expenses 2012: $2,166,085Net Income 2012: $7,9352012Revenue 2013: $2,937,768Expenses 2013: $2,673,377Net Income 2013: $264,3912013Revenue 2014: $3,705,377Expenses 2014: $3,496,195Net Income 2014: $209,1822014Revenue 2015: $4,438,034Expenses 2015: $4,188,036Net Income 2015: $249,9982015Revenue 2016: $4,974,079Expenses 2016: $4,827,893Net Income 2016: $146,1862016Revenue 2017: $5,482,356Expenses 2017: $5,543,047Net Income 2017: -$60,6912017Revenue 2018: $5,784,692Expenses 2018: $5,533,241Net Income 2018: $251,4512018Revenue 2019: $5,669,098Expenses 2019: $5,619,646Net Income 2019: $49,4522019Revenue 2020: $12,006,063Expenses 2020: $9,544,439Net Income 2020: $2,461,6242020Revenue 2021: $16,762,396Expenses 2021: $13,559,020Net Income 2021: $3,203,3762021Revenue 2022: $22,147,837Expenses 2022: $14,709,258Net Income 2022: $7,438,5792022Revenue 2023: $17,998,442Expenses 2023: $15,178,935Net Income 2023: $2,819,5072023Revenue 2024: $16,140,743Expenses 2024: $18,979,341Net Income 2024: -$2,838,5982024Revenue 2025: $17,439,454Expenses 2025: $17,543,561Net Income 2025: -$104,1072025

Highlighted filing

2017

Revenue$5,482,356
Expenses$5,543,047
Net Income-$60,691
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$5,646,368
Mission and Program Overview

Mission

To provide hope through programs for individuals, families, and seniors that lead to self-sufficiency and foster independence.

To provide programs for individuals, families, and seniors that lead to self-sufficiency and foster independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$573,999$528,743▼ $45,256
Investments in Publicly Traded Securities$202,781$242,047▲ $39,266
Inventories for Sale or Use$151,949$191,646▲ $39,697
Pledges and Grants Receivable$161,057$147,496▼ $13,561
Land, Buildings, and Equipment, Net$158,228$143,890▼ $14,338
Cash and Non-Interest-Bearing Accounts$91,114$33,462▼ $57,652
Prepaid Expenses and Deferred Charges$28,510$31,282▲ $2,772
Total Assets$1,380,457$1,331,385▼ $49,072
Other Assets Total$12,819$12,819→ $0
Liabilities
Deferred Revenue$58,904$88,000▲ $29,096
Accounts Payable and Accrued Expenses$112,901$81,625▼ $31,276
Total Liabilities$171,805$169,625▼ $2,180
Net Assets / Fund Balance
Temporarily Rstr Net Assets$539,914$510,165▼ $29,749
Unrestricted Net Assets$475,196$438,053▼ $37,143
Permanently Rstr Net Assets$193,542$213,542▲ $20,000
Total Net Assets Fund Balance$1,208,652$1,161,760▼ $46,892
Total Liabilities and Net Assets / Fund Balance$1,380,457$1,331,385▼ $49,072

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$93,087$269,029$362,116
Equipment$50,060$146,947$197,007
Leasehold Improvements$743$36,310$37,053

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$202,781$20,000▲ $19,266-$242,047
2015$71,485$120,000▲ $11,296-$202,781
2014$76,207-▼ $4,722-$71,485
2013$76,207---$76,207
2012$76,207---$76,207
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy EubanksCEOFT$127,447$27,058$154,505
Charles LindnerCFOFT$69,280$2,018$71,298

Board Members and Trustees

NameTitle
Susan WatsonChair
Jamie RobertsonChair Elect
Andy DasturDirector
Andy FolmerDirector
Brian BoillaDirector
Diane FletcherDirector
Diane Moreau-randallDirector
Jack StotzDirector
Kenny DicksonDirector
Margie GuntherDirector
Mary Ann BurnsDirector
Reggie CarneyDirector
Beccy RatiliffSecretary
Richard FlemmingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,812,655
Program Service Revenue
$626,666
Investment Income
$14,390
Other Revenue
$28,645
All Other Contributions
$3,760,978
Change in Net Assets
$-60,691

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,817$1,606,681Fair Market Value
Clothing and Household Goods-$578,653Fair Market Value
Other Non Cash Contri Table102$108,160Fair Market Value
Other Non Cash Contri Table27$70,003Fair Market Value
Total Noncash Contributions1,946$2,363,497-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,479,434
Revenue Not Reported on Financial Statements
$2,922
Revenue Not Reported on Form 990
$153,727
Total Revenue per Audited Statements
$5,633,161
Total Revenue per Form 990
$5,482,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,971,962
Salaries, Compensation, and Employee Benefits$1,664,199
Other Expenses$906,886
Total Fundraising Expense$316,891
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,971,962--$2,971,962
Other Salaries and Wages$1,008,808$5,873$112,671$1,127,352
Occupancy$264,989$14,157$10,834$289,980
Current Officers, Directors, Trustees, and Key Employees$40,235$114,204$80,470$234,909
Other Employee Benefits$134,830$58,890$10,538$204,258
Travel$141,216$740$2,240$144,196
Office Expenses$86,715$20,848$27,094$134,657
Fees for Services Other$62,863$44,187$22,679$129,729
Payroll Taxes$76,771$8,189$12,720$97,680
Other Expenses$35,973$21,585$7,335$64,893
Depreciation Depletion$31,611$30,054$95$61,760
Advertising$18,754$128$16,459$35,341
All Other Expenses$4,063$1,460$13,756$19,279
Fees for Services Accounting-$13,000-$13,000
Insurance$10,620$509-$11,129
Fees for Service Investment Mgmnt Fees-$2,922-$2,922
Total Functional Expenses$4,889,410$336,746$316,891$5,543,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,680,053
Total Expenses per Form 990$5,543,047
Expenses per Audited Statements$5,540,125
Expenses Not Reported on Form 990$139,928
Expenses Not Reported on Financial Statements$2,922
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,667
Fundraising Direct Expenses$41,022
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seasons of Service$71,136$44,454$2,710$41,744
Keyholder Breakfast$92,525$25,213$7,040$18,173
Total Events$163,661$69,667$41,022$28,645
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 11B

“The form 990 is prepared by an independent accountant. The form is then reviewed by the chairman of the board of directors. Any issues or concerns are addressed and corrections made if necessary. The final form 990 is provided to the board of directors, prior to filing, and filed with the internal revenue service.”

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

“The executive committee monitors and enforces compliance with the conflict of interest policy. All voting board members are covered under the policy. Those found to have a conflict of interest regarding a specific issue abstain from voting on those issues.”

Form 990, Part VI, Section B, line 15

“The executive committee, independent of the ceo, uses the salary survey from the community council to set compensation for the ceo. The ceo reviews and approves staff compensation.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Metrocrest Services
EIN
75-1548334
Phone
9724462100
Address
13801 Hutton Drive Suite 150, Farmers Branch, TX 75234

Signing Officer

Name
Tracy Eubanks
Title
Chief Executive Officer
Phone
9724462100
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Eubanks
Formed
1977
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
55
Volunteers
3,240

Preparer

Firm
Moss Adams LLP
Address
8750 N Central Expressway Ste 300, Dallas, TX 75231
Preparer
Kelsey Head CPA
Phone
9723874300
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Agency applies the provision of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) No. 740-10, Accounting for Uncertainty in Income Taxes, relating to accounting for uncertain tax positions. The Agency recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of FASB ASC No. 740-20 would be immaterial to the financial statements and do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position as of and for the years ended September 30, 2017 and 2016.”

Part XI, Line 2D - Other Adjustments:

“F/R expenses 41,022.”

Part XII, Line 2D - Other Adjustments:

“F/R expenses 41,022.”

Raw XML AppendixShowing 400 of 630 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
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IRS990/GrantsToOrganizationsInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0143890
IRS990/LandBldgEquipCostOrOtherBssAmt0596176
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0122990
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Metrocrest Services is to provide programs for individuals, families, and seniors that lead to self-sufficency and foster independence.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01208652
IRS990/NetAssetsOrFundBalancesEOYAmt01161760
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04695
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04695
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028645
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028645
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013799
IRS990/NoncashContributionsAmt02363497
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010834
IRS990/OccupancyGrp/ManagementAndGeneralAmt014157
IRS990/OccupancyGrp/ProgramServicesAmt0264989
IRS990/OccupancyGrp/TotalAmt0289980
IRS990/OfficeExpensesGrp/FundraisingAmt027094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020848
IRS990/OfficeExpensesGrp/ProgramServicesAmt086715
IRS990/OfficeExpensesGrp/TotalAmt0134657
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012819
IRS990/OtherAssetsTotalGrp/EOYAmt012819
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010538
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058890
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204258
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt07335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021585
IRS990/OtherExpensesGrp/ProgramServicesAmt035973
IRS990/OtherExpensesGrp/TotalAmt064893
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01008808
IRS990/OtherSalariesAndWagesGrp/TotalAmt01127352
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012720
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08189
IRS990/PayrollTaxesGrp/ProgramServicesAmt076771
IRS990/PayrollTaxesGrp/TotalAmt097680
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0193542
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0213542
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0161057
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0147496
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031282
IRS990/PrincipalOfficerNm0TRACY EUBANKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/Desc0RESALE STORE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1Senior Programs Revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0576886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0576886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149780
IRS990/ProgSrvcAccomActy2Grp/Desc0Metrocrest services operates a resale store containing donated merchandise that is sold to the public.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01099406
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0647421
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0576886
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04300220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02525019
IRS990/PYInvestmentIncomeAmt020158
IRS990/PYOtherExpensesAmt0795705
IRS990/PYOtherRevenueAmt028784
IRS990/PYProgramServiceRevenueAmt0624917
IRS990/PYRevenuesLessExpensesAmt0146186
IRS990/PYSalariesCompEmpBnftPaidAmt01507169
IRS990/PYTotalExpensesAmt04827893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04974079
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60691
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049780
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0573999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0528743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04812655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04300200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03653225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03016724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02454608
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09695
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03444493
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99810
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018237412
IRS990ScheduleA/TotalSupportAmt018273891
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0202781
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019266
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt071485
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0120000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0202781
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011296
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt076207

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,331,385
Liabilities
$169,625
Net assets
$1,161,760
Revenue
$5,482,356
Expenses
$5,543,047
Net income
-$60,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$12.1$14.0$17.4$17.5$0.10
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$12.2$14.8$16.1$19.0$2.84
2023Summary only. Only limited summary data is available for this year.$21.2$3.68$17.6$18.0$15.2$2.82
2022Summary only. Only limited summary data is available for this year.$16.3$1.60$14.7$22.1$14.7$7.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$2.80$7.17$16.8$13.6$3.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.99$3.94$12.0$9.54$2.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.24$1.46$5.67$5.62$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.22$1.42$5.78$5.53$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.17$1.16$5.48$5.54$0.06
2016Summary only. Only limited summary data is available for this year.$1.38$0.17$1.21$4.97$4.83$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.15$1.07$4.44$4.19$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.11$0.82$3.71$3.50$0.21
2013Summary only. Only limited summary data is available for this year.$0.73$0.12$0.61$2.94$2.67$0.26
2012Summary only. Only limited summary data is available for this year.$0.42$0.08$0.35$2.17$2.17$0.01
2011Summary only. Only limited summary data is available for this year.$0.40$0.06$0.34$2.34$2.39$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits