Civic Intelligence

Brighter Tomorrows Inc.

990 • Fiscal year 2010 • EIN 75-2291809

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 08, 2011

Organization ProfileBRIGHTERTOMORROWS.NET
PO Box 53215175053-2151
Siviq Scores

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

Liabilities / Assets

56th percentile

0.20x

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

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

$834,991

No earlier filing loaded for comparison.

Net Assets

$666,499

No earlier filing loaded for comparison.

Liabilities

$168,492

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,702,970

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $834,991Liabilities 2010: $168,492Net Assets 2010: $666,4992010Assets 2011: $799,863Liabilities 2011: $125,418Net Assets 2011: $674,4452011Assets 2012: $739,239Liabilities 2012: $113,507Net Assets 2012: $625,7322012Assets 2013: $627,266Liabilities 2013: $90,873Net Assets 2013: $536,3932013Assets 2014: $661,638Liabilities 2014: $117,565Net Assets 2014: $544,0732014Assets 2015: $1,086,512Liabilities 2015: $119,613Net Assets 2015: $966,8992015Assets 2016: $1,009,246Liabilities 2016: $108,508Net Assets 2016: $900,7382016Assets 2017: $975,613Liabilities 2017: $105,195Net Assets 2017: $870,4182017Assets 2018: $1,354,077Liabilities 2018: $145,046Net Assets 2018: $1,209,0312018Assets 2019: $1,134,479Liabilities 2019: $175,057Net Assets 2019: $959,4222019Assets 2020: $1,014,055Liabilities 2020: $151,428Net Assets 2020: $862,6272020Assets 2021: $1,095,496Liabilities 2021: $106,477Net Assets 2021: $989,0192021Assets 2022: $847,388Liabilities 2022: $123,608Net Assets 2022: $723,7802022

Highlighted filing

2010

Assets$834,991
Liabilities$168,492
Net Assets$666,499
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,702,9702010Revenue 2011: $1,601,050Expenses 2011: $1,593,104Net Income 2011: $7,9462011Expenses 2012: $1,455,6362012Expenses 2013: $1,509,6992013Revenue 2014: $1,560,518Expenses 2014: $1,552,838Net Income 2014: $7,6802014Revenue 2015: $1,988,328Expenses 2015: $1,565,502Net Income 2015: $422,8262015Revenue 2016: $1,471,252Expenses 2016: $1,537,413Net Income 2016: -$66,1612016Revenue 2017: $1,380,158Expenses 2017: $1,410,478Net Income 2017: -$30,3202017Revenue 2018: $1,819,164Expenses 2018: $1,480,551Net Income 2018: $338,6132018Revenue 2019: $1,550,102Expenses 2019: $1,799,711Net Income 2019: -$249,6092019Revenue 2020: $2,332,529Expenses 2020: $2,429,324Net Income 2020: -$96,7952020Revenue 2021: $2,706,178Expenses 2021: $2,579,786Net Income 2021: $126,3922021Revenue 2022: $2,610,702Expenses 2022: $2,875,941Net Income 2022: -$265,2392022

Highlighted filing

2010

Revenue-
Expenses$1,702,970
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 8, 2011
Return Version
2009v1.4
Gross Receipts
$1,775,897
Mission and Program Overview

Mission

Provide shelter, counseling and advocacy for victims of domestic violence.

Filing and Contact Details

Filer

EIN
75-2291809
Raw XML AppendixShowing 400 of 548 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0119117
IRS990/AccountsPayableAccruedExpenses/EOY075469
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide shelter and assistance to victims of domestic violence and sexual abuse.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 532151
IRS990/AddressPrincipalOfficerUS/City0GRAND PRAIRIE
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075053
IRS990/Advertising/ProgramServices06255
IRS990/Advertising/Total06255
IRS990/AllOtherContributions0141614
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY098760
IRS990/CashNonInterestBearing/EOY032506
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents034000
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral019618
IRS990/CompCurrentOfficersDirectors/ProgramServices058856
IRS990/CompCurrentOfficersDirectors/Total078474
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0350
IRS990/ConferencesMeetings/ProgramServices03140
IRS990/ConferencesMeetings/Total03490
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01523461
IRS990/ContributionsGrantsPriorYear01655063
IRS990/CostOfGoodsSold047754
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0158
IRS990/DepreciationDepletion/ManagementAndGeneral02105
IRS990/DepreciationDepletion/ProgramServices030931
IRS990/DepreciationDepletion/Total033194
IRS990/DescribedIn501C30true
IRS990/Description0WE SERVE OVER 5,400 INDIVIDUALS ANNUALLY BY PROVIDING EMERGENCY SHELTER 674 MEN, WOMEN AND CHILDERN SERVED, OUTREACH 313 SURVIVORS COUNSELED, 24 HR CRISIS HOTLINE RESPONDED TO 4,233 CALLS, TRANSITIONAL HOUSING 19 FAMILIES HOUSED, AND FOOD PANTRY AND ELECTRICAL SERVICE 240 INDIVIDUALS SERVED IN SOUTHWESTERN DALLAS COUNTY.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01454076
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns0519633
IRS990/FeesForServicesAccounting/ManagementAndGeneral05320
IRS990/FeesForServicesAccounting/Total05320
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0DEBRA DANHOF
IRS990/Form990PartVIISectionA/NamePerson1DAVID SCOTT
IRS990/Form990PartVIISectionA/NamePerson2TINA STRAND
IRS990/Form990PartVIISectionA/NamePerson3ROBBIN MURLEY
IRS990/Form990PartVIISectionA/NamePerson4BEVERLY BLACK
IRS990/Form990PartVIISectionA/NamePerson5LARRY BOYD
IRS990/Form990PartVIISectionA/NamePerson6LYNNE HAZE
IRS990/Form990PartVIISectionA/NamePerson7DEIDRE SMITH
IRS990/Form990PartVIISectionA/NamePerson8ROBERT BROWN JR
IRS990/Form990PartVIISectionA/NamePerson9KEITH HUMPHREY
IRS990/Form990PartVIISectionA/NamePerson10REV CHARLES WOLFORD
IRS990/Form990PartVIISectionA/NamePerson11RHONDA LEONARD
IRS990/Form990PartVIISectionA/NamePerson12JODY MORRIS
IRS990/Form990PartVIISectionA/NamePerson13JANA BARKER
IRS990/Form990PartVIISectionA/NamePerson14NEYSTAL HOWARD-JONES
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1338808
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1452231
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3V-PRES
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13EXEC DIRECTOR
IRS990/Form990PartVIISectionA/Title14EXEC DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses019281
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0862214
IRS990/Grants0969828
IRS990/GrantsAndSimilarAmntsCY0158369
IRS990/GrantsAndSimilarAmntsPriorYear0200915
IRS990/GrantsToDomesticIndividuals/ProgramServices0158369
IRS990/GrantsToDomesticIndividuals/Total0158369
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents021284
IRS990/GrossReceipts01775897
IRS990/GrossSalesOfInventory0226603
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/InformationTechnology/Fundraising01705
IRS990/InformationTechnology/ManagementAndGeneral01747
IRS990/InformationTechnology/ProgramServices09172
IRS990/InformationTechnology/Total012624
IRS990/Insurance/ManagementAndGeneral02518
IRS990/Insurance/ProgramServices031695
IRS990/Insurance/Total034213
IRS990/Interest/ManagementAndGeneral05480
IRS990/Interest/Total05480
IRS990/InvestmentIncomeCurrentYear02376
IRS990/InvestmentIncome/ExclusionAmount02376
IRS990/InvestmentIncomePriorYear01984
IRS990/InvestmentIncome/TotalRevenueColumn02376
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0662297
IRS990/LandBuildingsEquipmentBasis01281962
IRS990/LandBuildingsEquipmentBasisNet/BOY0651059
IRS990/LandBuildingsEquipmentBasisNet/EOY0619665
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE SHELTER, COUNSELING AND ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0100000
IRS990/MortNotesPyblSecuredInvestProp/EOY093023
IRS990/NameOfPrincipalOfficerPerson0JANA AMIL
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0660607
IRS990/NetAssetsOrFundBalancesEOY0666499
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn02003
IRS990/NetIncomeOrLoss/TotalRevenueColumn0178849
IRS990/NoncashContributions0168915
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfEmployees057
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising067994
IRS990/Occupancy/ManagementAndGeneral08408
IRS990/Occupancy/ProgramServices0149769
IRS990/Occupancy/Total0226171
IRS990/OfficeExpenses/Fundraising02592
IRS990/OfficeExpenses/ManagementAndGeneral0887
IRS990/OfficeExpenses/ProgramServices012003
IRS990/OfficeExpenses/Total015482
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY02750
IRS990/OtherEmployeeBenefits/Fundraising014159
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02132
IRS990/OtherEmployeeBenefits/ProgramServices080550
IRS990/OtherEmployeeBenefits/Total096841
IRS990/OtherExpensePriorYear0583171
IRS990/OtherExpensesCurrentYear0464148
IRS990/OtherExpenses/Description0EMPLOYEE VEHICLE VAN EXPENSES
IRS990/OtherExpenses/Description1POSTAGE
IRS990/OtherExpenses/Description2PRINTING
IRS990/OtherExpenses/Description3DONATED GOODS
IRS990/OtherExpenses/Description4BANK FEES, EMPLOYEE INCENTIVE OTHER
IRS990/OtherExpenses/Fundraising0453
IRS990/OtherExpenses/Fundraising14
IRS990/OtherExpenses/Fundraising254
IRS990/OtherExpenses/Fundraising33809
IRS990/OtherExpenses/ManagementAndGeneral0695
IRS990/OtherExpenses/ManagementAndGeneral115
IRS990/OtherExpenses/ManagementAndGeneral260
IRS990/OtherExpenses/ManagementAndGeneral361
IRS990/OtherExpenses/ProgramServices020923
IRS990/OtherExpenses/ProgramServices11019
IRS990/OtherExpenses/ProgramServices21561
IRS990/OtherExpenses/ProgramServices386695
IRS990/OtherExpenses/ProgramServices44824
IRS990/OtherExpenses/Total022071
IRS990/OtherExpenses/Total11038
IRS990/OtherExpenses/Total21675
IRS990/OtherExpenses/Total386695
IRS990/OtherExpenses/Total48694
IRS990/OtherRevenueCurrentYear0183025
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISC REVENUES
IRS990/OtherRevenueMisc/TotalRevenueColumn02173
IRS990/OtherRevenuePriorYear0184113
IRS990/OtherSalariesAndWages/Fundraising089193
IRS990/OtherSalariesAndWages/ManagementAndGeneral06795
IRS990/OtherSalariesAndWages/ProgramServices0716288
IRS990/OtherSalariesAndWages/Total0812276
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising010233
IRS990/PayrollTaxes/ManagementAndGeneral02349
IRS990/PayrollTaxes/ProgramServices080280
IRS990/PayrollTaxes/Total092862
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY010574
IRS990/PledgesAndGrantsReceivable/EOY065030
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY09103
IRS990/PrepaidExpensesDeferredCharges/EOY08070
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RevenuesLessExpensesCY05892
IRS990/RevenuesLessExpensesPriorYear0-131177
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01080453
IRS990/SalariesEtcPriorYear01188251
IRS990/SavingsAndTempCashInvestments/BOY0107478
IRS990/SavingsAndTempCashInvestments/EOY0109720
IRS990ScheduleA/AmountsSubstContributorsTotal0165000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01521461
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01655063
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01718237
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01582029
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01334259
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07811049
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02376
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01984
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05747
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years012285
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011748
IRS990ScheduleA/GrossInvestmentIncome170/Total034140
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0183028
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0184113
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0284537
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0270045
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0275907
IRS990ScheduleA/OtherIncome170/Total01197630
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.84550
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84340
IRS990ScheduleA/PublicSupportTotal17007646049
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01521461
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01655063
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01718237
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01582029
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01334259
IRS990ScheduleA/Total170/Total07811049
IRS990ScheduleA/TotalSupport09042819
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0398819
IRS990ScheduleD/Buildings/Depreciation0416968
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0815787
IRS990ScheduleD/DonatedServicesUseOfFacilities032000
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities032000
IRS990ScheduleD/Equipment/BookValue0876
IRS990ScheduleD/Equipment/Depreciation0245329
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0246205
IRS990ScheduleD/ExcessOrDeficitForYear05892
IRS990ScheduleD/ExcessOrDeficitPerFS05892
IRS990ScheduleD/ExpensesNotRptdF990099035
IRS990ScheduleD/ExpensesSubtotal01702970
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Direct fund raising expenses and cost of sales.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Direct fund raising expenses and cost of sales.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0VII
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1VIII
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference02D

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$834,991
Liabilities
$168,492
Net assets
$666,499
Revenue
-
Expenses
$1,702,970
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.72$2.61$2.88$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.11$0.99$2.71$2.58$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.15$0.86$2.33$2.43$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.18$0.96$1.55$1.80$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.15$1.21$1.82$1.48$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.11$0.87$1.38$1.41$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.11$0.90$1.47$1.54$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.12$0.97$1.99$1.57$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.12$0.54$1.56$1.55$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.09$0.54$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.11$0.63$1.46
2011Summary only. Only limited summary data is available for this year.$0.80$0.13$0.67$1.60$1.59$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.17$0.67$1.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $1M-$5M nonprofits