Civic Intelligence

Horsepower Sanctuaries Inc DBA Redwings Horse Sanctuary

990 • Fiscal year 2016 • EIN 77-0269641

Jun 01, 2015 to May 31, 2016 • Filed on Jan 16, 2017

Organization ProfileWWW.REDWINGSHORSESANCTUARY.ORG
PO Box 58Lockwood, CA 93932

(831) 386-0135

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

43%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$62,639

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,964,389

Up $726,653 (+22%) from 2015

Net Assets

Up

$3,925,715

Up $730,308 (+23%) from 2015

Liabilities

Down

$38,674

Down $3,655 (-8.6%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin91st percentile

Revenue

Down

$1,789,950

Down $1,494,150 (-45%) from 2015

Expenses

Down

$1,015,265

Down $3,841 (-0.4%) from 2015

Net Income

Down

$774,685

Down $1,490,309 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $839,851Liabilities 2010: $71,482Net Assets 2010: $768,3692010Assets 2011: $831,170Liabilities 2011: $109,035Net Assets 2011: $722,1352011Assets 2012: $915,889Liabilities 2012: $82,383Net Assets 2012: $833,5062012Assets 2013: $1,118,367Liabilities 2013: $66,631Net Assets 2013: $1,051,7362013Assets 2014: $1,005,545Liabilities 2014: $65,813Net Assets 2014: $939,7322014Assets 2015: $3,237,736Liabilities 2015: $42,329Net Assets 2015: $3,195,4072015Assets 2016: $3,964,389Liabilities 2016: $38,674Net Assets 2016: $3,925,7152016Assets 2017: $4,006,520Liabilities 2017: $53,246Net Assets 2017: $3,953,2742017Assets 2018: $5,354,118Liabilities 2018: $90,594Net Assets 2018: $5,263,5242018Assets 2019: $5,533,576Liabilities 2019: $137,996Net Assets 2019: $5,395,5802019Assets 2020: $6,633,023Liabilities 2020: $84,741Net Assets 2020: $6,548,2822020Assets 2021: $6,536,829Liabilities 2021: $142,418Net Assets 2021: $6,394,4112021Assets 2022: $6,832,133Liabilities 2022: $143,075Net Assets 2022: $6,689,0582022Assets 2023: $6,264,465Liabilities 2023: $125,687Net Assets 2023: $6,138,7782023Assets 2024: $7,515,528Liabilities 2024: $91,210Net Assets 2024: $7,424,3182024

Highlighted filing

2016

Assets$3,964,389
Liabilities$38,674
Net Assets$3,925,715
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,298,8782010Expenses 2011: $1,311,0932011Expenses 2012: $1,258,1882012Expenses 2013: $1,030,5642013Revenue 2014: $995,065Expenses 2014: $1,126,456Net Income 2014: -$131,3912014Revenue 2015: $3,284,100Expenses 2015: $1,019,106Net Income 2015: $2,264,9942015Revenue 2016: $1,789,950Expenses 2016: $1,015,265Net Income 2016: $774,6852016Revenue 2017: $1,070,850Expenses 2017: $1,072,556Net Income 2017: -$1,7062017Revenue 2018: $2,546,472Expenses 2018: $1,202,246Net Income 2018: $1,344,2262018Revenue 2019: $1,504,929Expenses 2019: $1,348,240Net Income 2019: $156,6892019Revenue 2020: $2,389,279Expenses 2020: $1,103,569Net Income 2020: $1,285,7102020Revenue 2021: $1,053,728Expenses 2021: $1,207,599Net Income 2021: -$153,8712021Revenue 2022: $1,772,344Expenses 2022: $1,340,355Net Income 2022: $431,9892022Revenue 2023: $1,156,416Expenses 2023: $1,582,399Net Income 2023: -$425,9832023Revenue 2024: $2,799,801Expenses 2024: $1,570,210Net Income 2024: $1,229,5912024

Highlighted filing

2016

Revenue$1,789,950
Expenses$1,015,265
Net Income$774,685
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$1,794,032
Mission and Program Overview

Mission

To eliminate the causes of equine suffering through education and community outreach programs, rescue abused and neglected equines, and provide permanent sanctuary or selected foster homes for those equines.

To rescue and protect horses and to educate on equine issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,625,297$1,977,170▼ $648,127
Land, Buildings, and Equipment, Net$64,359$1,188,828▲ $1,124,469
Investments Other Securities$518,438$779,202▲ $260,764
Cash and Non-Interest-Bearing Accounts$18,054$14,296▼ $3,758
Prepaid Expenses and Deferred Charges$8,192$2,294▼ $5,898
Inventories for Sale or Use$3,093$2,106▼ $987
Accounts Receivable$303$493▲ $190
Total Assets$3,237,736$3,964,389▲ $726,653
Liabilities
Accounts Payable and Accrued Expenses$42,329$38,674▼ $3,655
Total Liabilities$42,329$38,674▼ $3,655
Net Assets / Fund Balance
Unrestricted Net Assets$3,185,407$3,925,715▲ $740,308
Temporarily Rstr Net Assets$10,000$0▼ $10,000
Total Net Assets Fund Balance$3,195,407$3,925,715▲ $730,308
Total Liabilities and Net Assets / Fund Balance$3,237,736$3,964,389▲ $726,653

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,105,346-$1,105,346
Leasehold Improvements$71,881$230,091$301,972
Equipment$11,601$122,464$134,065
Other Securities$779,202--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula GermainBoard Member/executive DirectorFT$62,639$62,639

Board Members and Trustees

NameTitle
Mark SindelPresident
Barbara SkinnerVice President
Vickie MullinsVice President
Dan NicholsBoard Member
Jim VincolisiBoard Member
Chuck CamyDirector
Gertrud RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,761,132
Program Service Revenue
$0
Investment Income
$19,865
Other Revenue
$8,953
All Other Contributions
$1,761,132
Change in Net Assets
$774,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,789,950
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-43,125
Total Revenue per Audited Statements
$1,746,825
Total Revenue per Form 990
$1,789,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$661,696
Total Fundraising Expense$380,106
Salaries, Compensation, and Employee Benefits$303,706
Professional Fundraising Fees$49,863
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,895$93,527-$277,422
Office Expenses$26,240$6,478$229,322$262,040
Information Technology$9,953$506$84,417$94,876
Occupancy$50,103$11,500-$61,603
Fees for Services Professional Fundraising--$49,863$49,863
Advertising$28,259$846$12,087$41,192
Insurance$30,173$947-$31,120
Payroll Taxes$18,399$7,885-$26,284
Fees for Services Accounting$622$21,035$4,417$26,074
Travel$23,373$276-$23,649
Depreciation Depletion$17,097$1,900-$18,997
Other Expenses$1,358$1,369-$1,369
All Other Expenses-$160-$160
Total Functional Expenses$488,175$146,984$380,106$1,015,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,016,517
Expenses per Audited Statements$1,015,265
Total Expenses per Form 990$1,015,265
Expenses Not Reported on Form 990$1,252
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$49,863
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jack CliftonHonorary Board MemberLand LeaseNo$29,199
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
Yes
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 11

“Each governing board member receives a copy of the form 990 before filing and is submitted upon approval by all directors”

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

“The organization has a written conflict of interest policy. The organization regularly monitors for potential conflicts of interest and requires that an interested person disclose possible conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed by a compensation committee annually and presented to the full board for discussion and approval. The committee uses data from similarly sized non-profits as a basis for comparison.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request. The form 990 and the audited financial statements are posted on the organization's website for the general public's viewing”

Filing and Contact Details

Filer

Filer Name
Horsepower Sanctuaries
EIN
77-0269641
Phone
8313860135
Address
PO BOX 58, LOCKWOOD, CA 93932

Signing Officer

Name
Mark Sindel
Title
President
Phone
8313860135
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Sindel
Formed
1991
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
15

Preparer

Firm
Glenn Burdette
Address
1150 PALM STREET, SAN LUIS OBISPO, CA 93401
Preparer
Morgen E Houlis CPA
Phone
8055441441
Supplemental Narrative

Additional Explanations

Schedule G Part 1, 2B (VI)

“Fundraising amounts paid to organization - other costs paid to fundraising service through outside mailing services include: postage $122,803 printing $91,844 mailhouse/laser $42,496 data processing $28,639 all other costs $111,818 the net amount transferred to organization was $389,729”

Raw XML AppendixShowing 400 of 464 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183895
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277422
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07885
IRS990/PayrollTaxesGrp/ProgramServicesAmt018399
IRS990/PayrollTaxesGrp/TotalAmt026284
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02294
IRS990/PrincipalOfficerNm0MARK SINDEL
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03255799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015796
IRS990/PYOtherExpensesAmt0688573
IRS990/PYOtherRevenueAmt012405
IRS990/PYProgramServiceRevenueAmt0100
IRS990/PYRevenuesLessExpensesAmt02264994
IRS990/PYSalariesCompEmpBnftPaidAmt0283117
IRS990/PYTotalExpensesAmt01019106
IRS990/PYTotalProfFndrsngExpnsAmt047416
IRS990/PYTotalRevenueAmt03284100
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0774685
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt08953
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt08953
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02625297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01977170
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: CASH DONATION DATE: 12/01/15 AMOUNT: 40000. DESCRIPTION: CASH DONATION DATE: 12/10/15 AMOUNT: 437388. DESCRIPTION: CASH DONATION DATE: 12/23/15 AMOUNT: 137916. DESCRIPTION: CASH DONATION DATE: 01/06/16 AMOUNT: 16116. DESCRIPTION: 5% SHARE OF INVESTMENT PORTFOLIO DATE: 09/06/15 AMOUNT: 280819.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01755380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01052384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0964327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01183789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01337884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06293764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022524
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029941
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97030
IRS990ScheduleA/PublicSupportPY170Pct00.96340
IRS990ScheduleA/PublicSupportTotal170Amt06293764
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01755380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01052384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0964327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01183789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01337884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06293764
IRS990ScheduleA/TotalSupportAmt06486445
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesUseFcltsAmt01252
IRS990ScheduleD/EquipmentGrp/BookValueAmt011601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134065
IRS990ScheduleD/ExpensesNotReportedAmt01252
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01015265
IRS990ScheduleD/LandGrp/BookValueAmt01105346
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01105346
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071881
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0230091
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0301972
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-43125
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0779202
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0-43125
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01789950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01188828
IRS990ScheduleD/TotalBookValueSecuritiesAmt0779202
IRS990ScheduleD/TotalExpensesPerForm990Amt01015265
IRS990ScheduleD/TotalRevenuePerForm990Amt01789950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01746825
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01016517
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUND RAISING ADVISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0629456
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0594438
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FUND RAISING STRATEGIES INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt035018
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01420 SPRINGHILL ROAD SUITE 490
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MCLEAN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd022102
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0629456
IRS990ScheduleG/TotalNetToOrganizationAmt0594438
IRS990ScheduleG/TotalRetainedByContractorsAmt035018
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JACK CLIFTON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HONORARY BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt029199
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LAND LEASE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION LEASES FACILITIES UNDER A FIVE YEAR GROUND LEASE, WHICH EXPIRES ON SEPTEMBER 30, 2020. THE LEASE CALLS FOR MONTHLY PAYMENTS OF $2,500. THE ORGANIZATION HAS A FIVE YEAR OPTION TO EXTEND THE LEASE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V SUPPLEMENTAL INFORMATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH GOVERNING BOARD MEMBER RECEIVES A COPY OF THE FORM 990 BEFORE FILING AND IS SUBMITTED UPON APPROVAL BY ALL DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE ORGANIZATION REGULARLY MONITORS FOR POTENTIAL CONFLICTS OF INTEREST AND REQUIRES THAT AN INTERESTED PERSON DISCLOSE POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED BY A COMPENSATION COMMITTEE ANNUALLY AND PRESENTED TO THE FULL BOARD FOR DISCUSSION AND APPROVAL. THE COMMITTEE USES DATA FROM SIMILARLY SIZED NON-PROFITS AS A BASIS FOR COMPARISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE FOR THE GENERAL PUBLIC'S VIEWING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING AMOUNTS PAID TO ORGANIZATION - OTHER COSTS PAID TO FUNDRAISING SERVICE THROUGH OUTSIDE MAILING SERVICES INCLUDE: POSTAGE $122,803 PRINTING $91,844 MAILHOUSE/LASER $42,496 DATA PROCESSING $28,639 ALL OTHER COSTS $111,818 THE NET AMOUNT TRANSFERRED TO ORGANIZATION WAS $389,729
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE G PART 1, 2B (VI)
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03237736
IRS990/TotalAssetsEOYAmt03964389
IRS990/TotalAssetsGrp/BOYAmt03237736
IRS990/TotalAssetsGrp/EOYAmt03964389
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01761132
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0380106
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0488175

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,964,389
Liabilities
$38,674
Net assets
$3,925,715
Revenue
$1,789,950
Expenses
$1,015,265
Net income
$774,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.52$0.09$7.42$2.80$1.57$1.23
2023Detailed filing. Detailed filing data is available for this year.$6.26$0.13$6.14$1.16$1.58$0.43
2022Detailed filing. Detailed filing data is available for this year.$6.83$0.14$6.69$1.77$1.34$0.43
2021Detailed filing. Detailed filing data is available for this year.$6.54$0.14$6.39$1.05$1.21$0.15
2020Detailed filing. Detailed filing data is available for this year.$6.63$0.08$6.55$2.39$1.10$1.29
2019Detailed filing. Detailed filing data is available for this year.$5.53$0.14$5.40$1.50$1.35$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.35$0.09$5.26$2.55$1.20$1.34
2017Detailed filing. Detailed filing data is available for this year.$4.01$0.05$3.95$1.07$1.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.04$3.93$1.79$1.02$0.77
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.04$3.20$3.28$1.02$2.26
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.94$1.00$1.13$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.07$1.05$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.08$0.83$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.11$0.72$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.07$0.77$1.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits