Civic Intelligence

Brighter Tomorrows Inc.

990 • Fiscal year 2013 • EIN 75-2291809

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 12, 2014

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

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$627,266

Down $111,973 (-15%) from 2012

Net Assets

Down

$536,393

Down $89,339 (-14%) from 2012

Liabilities

Down

$90,873

Down $22,634 (-20%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,509,699

Up $54,063 (+3.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2013

Assets$627,266
Liabilities$90,873
Net Assets$536,393
Open 2013 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

2013

Revenue-
Expenses$1,509,699
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 12, 2014
Return Version
2012v2.2
Gross Receipts
$1,574,239
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 533 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/BOY0113507
IRS990/AccountsPayableAccruedExpenses/EOY090873
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/ManagementAndGeneral043
IRS990/Advertising/ProgramServices0645
IRS990/Advertising/Total0688
IRS990/AllOtherContributions0409739
IRS990/AllOtherExpenses/Fundraising02665
IRS990/AllOtherExpenses/ProgramServices04288
IRS990/AllOtherExpenses/Total06953
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY063670
IRS990/CashNonInterestBearing/EOY090245
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents058238
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral021938
IRS990/CompCurrentOfficersDirectors/ProgramServices065813
IRS990/CompCurrentOfficersDirectors/Total087751
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0388
IRS990/ConferencesMeetings/ProgramServices0887
IRS990/ConferencesMeetings/Total01275
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01288404
IRS990/ContributionsGrantsPriorYear01266409
IRS990/CostOfGoodsSold046152
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising03760
IRS990/DepreciationDepletion/ManagementAndGeneral02094
IRS990/DepreciationDepletion/ProgramServices020010
IRS990/DepreciationDepletion/Total025864
IRS990/DescribedIn501C30true
IRS990/Description0WE SERVE OVER 7,026 INDIVIDUALS ANNUALLY BY PROVIDING EMERGENCY SHELTER 944 WOMEN AND CHILDERN SERVED, OUTREACH 1,483 SURVIVORS COUNSELED, 24 HR CRISIS HOTLINE RESPONDED TO 4,182 CALLS, TRANSITIONAL HOUSING 22 FAMILIES HOUSED, AND FOOD PANTRY AND ELECTRICAL SERVICE 395 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/Expense01312294
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral04500
IRS990/FeesForServicesAccounting/Total04500
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising017400
IRS990/FeesForServicesOther/Total017400
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/AverageHoursPerWeek12040.00
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/NamePerson0TINA STRAND
IRS990/Form990PartVIISectionA/NamePerson1REV CHARLES WOLFORD
IRS990/Form990PartVIISectionA/NamePerson2ROBBIN MURLEY
IRS990/Form990PartVIISectionA/NamePerson3LINDA ZANDER
IRS990/Form990PartVIISectionA/NamePerson4BEVERLY BLACK
IRS990/Form990PartVIISectionA/NamePerson5BETH BOWMAN
IRS990/Form990PartVIISectionA/NamePerson6LARRY BOYD
IRS990/Form990PartVIISectionA/NamePerson7ROBERT D BROWN
IRS990/Form990PartVIISectionA/NamePerson8RACHEL CAUDLE
IRS990/Form990PartVIISectionA/NamePerson9JOHN POLEWSKI
IRS990/Form990PartVIISectionA/NamePerson10STEVE DYE
IRS990/Form990PartVIISectionA/NamePerson11YOLANDA JONES
IRS990/Form990PartVIISectionA/NamePerson12DIANA FRANZETTI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/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/ReportableCompFromOrganization1287751
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/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/Title12EXEC DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses012453
IRS990/FundraisingEvents058238
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other04726
IRS990/Gaming0false
IRS990/GovernmentGrants0820427
IRS990/GrantsAndSimilarAmntsCY0166595
IRS990/GrantsAndSimilarAmntsPriorYear0143438
IRS990/GrantsToDomesticIndividuals/ProgramServices0166595
IRS990/GrantsToDomesticIndividuals/Total0166595
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0100000
IRS990/GrossIncomeFundraisingEvents09601
IRS990/GrossReceipts01574239
IRS990/GrossSalesOfInventory0166140
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral01215
IRS990/InformationTechnology/ProgramServices04861
IRS990/InformationTechnology/Total06076
IRS990/Insurance/ManagementAndGeneral02998
IRS990/Insurance/ProgramServices033505
IRS990/Insurance/Total036503
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear010666
IRS990/InvestmentIncomePriorYear09210
IRS990/InvestmentIncome/TotalRevenueColumn05940
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0607076
IRS990/LandBuildingsEquipmentBasis0998143
IRS990/LandBuildingsEquipmentBasisNet/BOY0504838
IRS990/LandBuildingsEquipmentBasisNet/EOY0391067
IRS990/LessCostOthBasisSalesExpenses/Other095274
IRS990/LicensedMoreThanOneState0false
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/NameOfPrincipalOfficerPerson0DIANA FRANZETTI
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0625732
IRS990/NetAssetsOrFundBalancesEOY0536393
IRS990/NetGainOrLossInvestments/TotalRevenueColumn04726
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-2852
IRS990/NetIncomeOrLoss/TotalRevenueColumn0119988
IRS990/NoncashContributions0130105
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees042
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising040736
IRS990/Occupancy/ManagementAndGeneral03846
IRS990/Occupancy/ProgramServices0106581
IRS990/Occupancy/Total0151163
IRS990/OfficeExpenses/Fundraising01173
IRS990/OfficeExpenses/ManagementAndGeneral0254
IRS990/OfficeExpenses/ProgramServices02269
IRS990/OfficeExpenses/Total03696
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising02965
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02455
IRS990/OtherEmployeeBenefits/ProgramServices073620
IRS990/OtherEmployeeBenefits/Total079040
IRS990/OtherExpensePriorYear0362232
IRS990/OtherExpensesCurrentYear0345794
IRS990/OtherExpenses/Description0EMPLOYEE VEHICLE VAN EXPENSES
IRS990/OtherExpenses/Description1POSTAGE
IRS990/OtherExpenses/Description2PRINTING
IRS990/OtherExpenses/Description3DONATED GOODS FOR CLIENTS
IRS990/OtherExpenses/Fundraising0684
IRS990/OtherExpenses/Fundraising16
IRS990/OtherExpenses/Fundraising2209
IRS990/OtherExpenses/ManagementAndGeneral0795
IRS990/OtherExpenses/ManagementAndGeneral1184
IRS990/OtherExpenses/ProgramServices018997
IRS990/OtherExpenses/ProgramServices1634
IRS990/OtherExpenses/ProgramServices2597
IRS990/OtherExpenses/ProgramServices369570
IRS990/OtherExpenses/Total020476
IRS990/OtherExpenses/Total1824
IRS990/OtherExpenses/Total2806
IRS990/OtherExpenses/Total369570
IRS990/OtherNotesLoansReceivableNet/BOY089711
IRS990/OtherNotesLoansReceivableNet/EOY084039
IRS990/OtherRevenueCurrentYear0121290
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0MISC REVENUES
IRS990/OtherRevenueMisc/Description1COURT MANDATED FEES
IRS990/OtherRevenueMisc/TotalRevenueColumn01078
IRS990/OtherRevenueMisc/TotalRevenueColumn13076
IRS990/OtherRevenuePriorYear0131304
IRS990/OtherSalariesAndWages/Fundraising056161
IRS990/OtherSalariesAndWages/ManagementAndGeneral021407
IRS990/OtherSalariesAndWages/ProgramServices0675333
IRS990/OtherSalariesAndWages/Total0752901
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising06812
IRS990/PayrollTaxes/ManagementAndGeneral02717
IRS990/PayrollTaxes/ProgramServices068089
IRS990/PayrollTaxes/Total077618
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY072296
IRS990/PledgesAndGrantsReceivable/EOY051609
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY08724
IRS990/PrepaidExpensesDeferredCharges/EOY010306
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-89339
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-89339
IRS990/RevenuesLessExpensesPriorYear0-48713
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0997310
IRS990/SalariesEtcPriorYear0949966
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01288404
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01266409
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01410101
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01523461
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01655063
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07143438
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010666
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09210
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years055984
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02376
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01984
IRS990ScheduleA/GrossInvestmentIncome170/Total080220
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0121290
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0131304
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0134965
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0183025
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0184113
IRS990ScheduleA/OtherIncome170/Total0754697
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.89540
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88410
IRS990ScheduleA/PublicSupportTotal17007143438
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01288404
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01266409
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01410101
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01523461
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01655063
IRS990ScheduleA/Total170/Total07143438
IRS990ScheduleA/TotalSupport07978355
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/BookValue0211714
IRS990ScheduleD/Buildings/Depreciation0207649
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0572585
IRS990ScheduleD/DonatedServicesUseOfFacilities019500
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities019500
IRS990ScheduleD/Equipment/Depreciation0246205
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0246205
IRS990ScheduleD/ExpensesNotRptdF990078105
IRS990ScheduleD/ExpensesSubtotal01509699
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Direct fund raising expenses and cost of goods sold
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Direct fund raising expenses and cost of goods sold
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0XI
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1XII
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference02D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference12D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0179353
IRS990ScheduleD/Land/OtherCostOrOtherBasis0179353
IRS990ScheduleD/OtherExpensesIncluded058605
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherRevenues058605
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/RevenueNotRptdF990078105

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$627,266
Liabilities
$90,873
Net assets
$536,393
Revenue
-
Expenses
$1,509,699
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. 2013 filings • 501(c)3 • $1M-$5M nonprofits