Civic Intelligence

First3Years

990 • Fiscal year 2022 • EIN 75-2067421

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 18, 2023

Organization ProfileFIRST3YEARSTX.ORG
15851 Dallas Parkway 106Addison, TX 75001

(972) 310-4097

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

4th percentile

-86%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-35%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,553,439

Down $837,448 (-35%) from 2021

Net Assets

Down

$1,447,012

Down $786,504 (-35%) from 2021

Liabilities

Down

$106,427

Down $50,944 (-32%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$915,769

Down $497,121 (-35%) from 2021

Expenses

Down

$1,702,273

Down $54,265 (-3.1%) from 2021

Net Income

Down

-$786,504

Down $442,856 (-129%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $167,530Liabilities 2010: $3,690Net Assets 2010: $163,8402010Assets 2011: $248,840Liabilities 2011: $61,031Net Assets 2011: $187,8092011Assets 2012: $29,292Liabilities 2012: $3,344Net Assets 2012: $25,9482012Assets 2013: $108,175Liabilities 2013: $2,949Net Assets 2013: $105,2262013Assets 2014: $244,044Liabilities 2014: $4,650Net Assets 2014: $239,3942014Assets 2015: $487,350Liabilities 2015: $8,648Net Assets 2015: $478,7022015Assets 2016: $469,743Liabilities 2016: $8,348Net Assets 2016: $461,3952016Assets 2017: $791,340Liabilities 2017: $5,384Net Assets 2017: $785,9562017Assets 2018: $1,004,782Liabilities 2018: $30,592Net Assets 2018: $974,1902018Assets 2019: $1,674,107Liabilities 2019: $5,058Net Assets 2019: $1,669,0492019Assets 2020: $2,654,794Liabilities 2020: $77,630Net Assets 2020: $2,577,1642020Assets 2021: $2,390,887Liabilities 2021: $157,371Net Assets 2021: $2,233,5162021Assets 2022: $1,553,439Liabilities 2022: $106,427Net Assets 2022: $1,447,0122022Assets 2023: $1,395,776Liabilities 2023: $98,847Net Assets 2023: $1,296,9292023Assets 2024: $1,066,316Liabilities 2024: $42,012Net Assets 2024: $1,024,3042024

Highlighted filing

2022

Assets$1,553,439
Liabilities$106,427
Net Assets$1,447,012
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $275,396Expenses 2010: $329,299Net Income 2010: -$53,9032010Revenue 2011: $275,294Expenses 2011: $251,325Net Income 2011: $23,9692011Expenses 2012: $319,4292012Revenue 2013: $309,434Expenses 2013: $230,156Net Income 2013: $79,2782013Revenue 2014: $393,234Expenses 2014: $259,066Net Income 2014: $134,1682014Revenue 2015: $619,032Expenses 2015: $376,891Net Income 2015: $242,1412015Revenue 2016: $599,017Expenses 2016: $616,624Net Income 2016: -$17,6072016Revenue 2017: $1,032,064Expenses 2017: $707,460Net Income 2017: $324,6042017Revenue 2018: $1,263,325Expenses 2018: $1,075,091Net Income 2018: $188,2342018Revenue 2019: $1,915,217Expenses 2019: $1,220,358Net Income 2019: $694,8592019Revenue 2020: $2,447,719Expenses 2020: $1,531,755Net Income 2020: $915,9642020Revenue 2021: $1,412,890Expenses 2021: $1,756,538Net Income 2021: -$343,6482021Revenue 2022: $915,769Expenses 2022: $1,702,273Net Income 2022: -$786,5042022Revenue 2023: $1,637,432Expenses 2023: $1,787,515Net Income 2023: -$150,0832023Revenue 2024: $1,401,042Expenses 2024: $1,673,667Net Income 2024: -$272,6252024

Highlighted filing

2022

Revenue$915,769
Expenses$1,702,273
Net Income-$786,504
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Gross Receipts
$936,088
Mission and Program Overview

Mission

We educate, advocate, and collaborate to advance the healthy development of infants and toddlers.

First3years nurtures early relational and mental health of infants and toddlers in texas. Working in deep collaboration with caregivers, parents, and professionals statewide, we cultivate strong early childhood systems, educate our workforce, and advance best practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$717,800$721,240▲ $3,440
Cash and Non-Interest-Bearing Accounts$1,030,876$563,938▼ $466,938
Pledges and Grants Receivable$588,566$224,427▼ $364,139
Accounts Receivable$17,729$30,548▲ $12,819
Prepaid Expenses and Deferred Charges$35,480$12,850▼ $22,630
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,390,887$1,553,439▼ $837,448
Other Assets Total$436$436→ $0
Liabilities
Deferred Revenue$80,000$57,474▼ $22,526
Accounts Payable and Accrued Expenses$77,371$47,685▼ $29,686
Other Liabilities-$1,268-
Total Liabilities$157,371$106,427▼ $50,944
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,542,839$983,105▼ $559,734
Net Assets Without Donor Restrictions$690,677$463,907▼ $226,770
Total Net Assets Fund Balance$2,233,516$1,447,012▼ $786,504
Total Liabilities and Net Assets / Fund Balance$2,390,887$1,553,439▼ $837,448
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kallie L Benes-from 122CEOFT$105,860$3,716$109,576
Ashley Borthick-thru 122Interim CEOFT$101,419$5,855$107,274

Board Members and Trustees

NameTitle
Benjie B EsguerraPresident
Lara GaitherDirector
Lynda IrvineDirector
Meighan Girgus VafaDirector
Alyssa MartinSecretary
Maria GuzmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$862,199
Program Service Revenue
$64,219
Investment Income
$3,440
Other Revenue
$-14,089
All Other Contributions
$623,861
Change in Net Assets
$-786,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$915,769
Revenue Not Reported on Form 990
$500
Total Revenue per Audited Statements
$916,269
Total Revenue per Form 990
$915,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,207,006
Other Expenses$449,415
Total Fundraising Expense$151,684
Grants and Similar Amounts Paid$45,852
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$765,816$66,994$54,547$887,357
Fees for Services Other$227,467$7,145$2,543$237,155
Current Officers, Directors, Trustees, and Key Employees$88,307$61,639$66,904$216,850
Payroll Taxes$61,148$9,287$8,268$78,703
Grants to Domestic Orgs$33,500--$33,500
Information Technology$24,096$2,472$4,869$31,437
Travel$17,936$2,394$3,547$23,877
Occupancy$19,734$2,376$1,188$23,298
Fees for Services Accounting$6,182$13,154$766$20,102
Other Employee Benefits$29,456$-11,868$879$18,467
Grants to Domestic Individuals$12,352--$12,352
Pension Plan Contributions$4,875$311$443$5,629
Other Expenses$4,990$2,608$5,486$5,486
Office Expenses$1,708$2,673$122$4,503
All Other Expenses$1,795$33$1,093$2,921
Total Functional Expenses$1,385,556$165,033$151,684$1,702,273

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,702,773
Expenses per Audited Statements$1,702,273
Total Expenses per Form 990$1,702,273
Expenses Not Reported on Form 990$500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Baytown Parks & RecBaytown, TXGovt.Ec Park Amenities & Equipment$15,000
City of Baytown Sterling LibBaytown, TXGovt.Early Literacy Kits$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,319
Fundraising Gross Income$6,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$67,215$4,538$5,639$-1,101
Tee Off 4 Tots$5,145$1,692$1,950$-258
Total Events$72,360$6,230$20,319$-14,089
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$1,268
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
No
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 Finance Committee reviews the audit report and Form 990 before presenting to the Board of Directors for approval.”

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

“The Board Secretary and CEO are responsible for collecting annual disclosures, reviewing transactions or relationships that might involve a conflict of interest, and ensuring compliance with the Conflict of Interest Policy.”

Form 990, Part VI, Section B, Line 15A

“The Board uses comparability data from non-profit surveys to establish the compensation of the CEO. Approval of CEO compensation is documented in Board minutes. The CEO is responsible for determining compensation of other employees based upon similar comparability data. The overall personnel budget is reviewed and approved as a part of the annual organizational budgeting process.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 66,130Gross income from fundraising events reported on Part VIII, line 8a 6,230Less: Direct costs of events reported on part VIII, Line 8b (20,319) Net economic benefit of fundraising events $ 52,041”

Filing and Contact Details

Filer

Filer Name
First3years
EIN
75-2067421
Phone
9723104097
Address
15851 DALLAS PARKWAY 106, ADDISON, TX 75001

Signing Officer

Name
Kallie L Benes
Title
CEO
Signed
2023-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kallie L Benes
Formed
1986
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
80

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: baby day 2022 invited families to engage in a week of virtual activities and resources to promote healthy brain development, bonding, and family connection. More than 4,160 parents, infants, and toddlers from 117 texas communities participated in over 100 virtual activity sessions during the february event. The baby day website is a year-round resource for caregivers and early childhood professionals that garnered over 16,250 views in the months surrounding baby day 2022.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization had no unrelated business income for the years ended December 31, 2022. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2022, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 585 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/Desc0Safe Babies-A COLLABORATIVE APPROACH TO TRANSFORM THE EXPERIENCE OF INFANTS AND TODDLERS IN THE CHILD WELFARE SYSTEM FROM TRAUMATIC TO HEALING. IN 2022, WE SERVED 73 CHILDREN 0-36 MONTHS AND THEIR FAMILIES WHICH IMPACTED AN ADDITIONAL 160 INDIVIDUALS IN 3 URBAN TEXAS COUNTIES. WITHIN OUR CLOSED CASES, WE REACHED 81% FAMILY DETERMINED OUTCOMES, SURPASSING OUR ANNUAL GOAL. WE ALSO TRAINED 605 CHILD WELFARE PROFESSIONALS ON KEY EC TOPICS ACROSS TEXAS.
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IRS990/InformationTechnologyGrp/ProgramServicesAmt024096
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IRS990/InterestGrp/TotalAmt00
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IRS990/MissionDesc0FIRST3YEARS NURTURES EARLY RELATIONAL AND MENTAL HEALTH OF INFANTS AND TODDLERS IN TEXAS. WORKING IN DEEP COLLABORATION WITH CAREGIVERS, PARENTS, AND PROFESSIONALS STATEWIDE, WE CULTIVATE STRONG EARLY CHILDHOOD SYSTEMS, EDUCATE OUR WORKFORCE, AND ADVANCE BEST PRACTICES.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029456
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018467
IRS990/OtherExpensesGrp/Desc0PROGRAM ELEMENTS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2equipment & supplies
IRS990/OtherExpensesGrp/Desc3donor development
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IRS990/OtherExpensesGrp/ProgramServicesAmt114663
IRS990/OtherExpensesGrp/ProgramServicesAmt24990
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IRS990/OtherExpensesGrp/TotalAmt121300
IRS990/OtherExpensesGrp/TotalAmt27805
IRS990/OtherExpensesGrp/TotalAmt35486
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0765816
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt08268
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09287
IRS990/PayrollTaxesGrp/ProgramServicesAmt061148
IRS990/PayrollTaxesGrp/TotalAmt078703
IRS990/PensionPlanContributionsGrp/FundraisingAmt0443
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0311
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04875
IRS990/PensionPlanContributionsGrp/TotalAmt05629
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0588566
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0224427
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012850
IRS990/PrincipalOfficerNm0KALLIE L BENES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064219
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Systems-BABIES IN BAYTOWN (BIB) AND THE HOUSTON INFANT TODDLER COALITION (HITC) BRING COMMUNITY ORGANIZATONS AND FAMILIES TOGETHER TO DEVELOP LOCAL SOLUTIONS TO ENHANCE THE MENTAL HEALTH OF VERY YOUNG CHILDREN AND TO PROMOTE SYSTEMS-WIDE CHANGE TO IMPROVE THE DEVELOPMENT OF INFANTS AND TODDLERS IN SE TEXAS. BIB GAVE DIRECT ASSISTANCE TO OVER 700 INDIVIDUALS WHILE HITC ENGAGED 368 PARTICIPANTS IN COALITION ACTIVITIES IN 2022. BRIGHT BY TEXT (BBT) PROVIDES FREE TIPS, INFORMATION, GAMES, AND RESOURCES TO PARENTS AND CAREGIVERS OF YOUNG CHILDREN. IN 2022, BBT SERVED 940 ADULTS CARING FOR 1,272 CHILDREN IN HARRIS COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0466438
IRS990/ProgSrvcAccomActy2Grp/GrantAmt039375
IRS990/ProgSrvcAccomActy3Grp/Desc0Professional & Parent Education-FIRST3YEARS EMPOWERS CAREGIVERS AND STAKEHOLDER SYSTEMS THROUGH TRAINING IN CURRENT RESEARCH AND BEST PRACTICES IN EARLY CHILDHOOD DEVELOPMENT. WE TRAINED 1,767 UNDUPLICATED EC PROFESSIONALS WHOSE WORK AFFECTS OVER 190,000 CHILDREN. 99% OF TRAINING ATTENDEES REPORTED THAT FIRST3YEARS TRAINING MET OR EXCEEDED THEIR EXPECTATIONS. 1,664 HOURS OF CONTINUING EDUCATION CREDITS WERE PROVIDED TO EC PROFESSIONALS ACROSS THE STATE IN 2022 WHILE OUR INFANT MENTAL HEALTH ENDORSEMENT PROGRAM APPROVED THE CREDENTIALS OF 90 PROFESSIONALS SERVING INFANTS, TODDLERS, AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0312377
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04775
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt064219
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01247358
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09000
IRS990/PYInvestmentIncomeAmt0843
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0677469
IRS990/PYOtherRevenueAmt0-7113
IRS990/PYProgramServiceRevenueAmt0171802
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IRS990/PYSalariesCompEmpBnftPaidAmt01070069
IRS990/PYTotalExpensesAmt01756538
IRS990/PYTotalRevenueAmt01412890
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-786504
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0717800
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01265000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0935000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0350000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02610000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0862199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01247358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02340039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01814828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01086741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07351165
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01934
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0173870
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02111
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01934
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Filings

Displayed year

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

Open filing
Assets
$1,553,439
Liabilities
$106,427
Net assets
$1,447,012
Revenue
$915,769
Expenses
$1,702,273
Net income
-$786,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.04$1.02$1.40$1.67$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.10$1.30$1.64$1.79$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.11$1.45$0.92$1.70$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.16$2.23$1.41$1.76$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.08$2.58$2.45$1.53$0.92
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.67$1.92$1.22$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.03$0.97$1.26$1.08$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.79$1.03$0.71$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.60$0.62$0.02
2015Summary only. Only limited summary data is available for this year.$0.49$0.01$0.48$0.62$0.38$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.39$0.26$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.31$0.23$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.32
2011Summary only. Only limited summary data is available for this year.$0.25$0.06$0.19$0.28$0.25$0.02
2010Summary only. Only limited summary data is available for this year.$0.17$0.00$0.16$0.28$0.33$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits