Civic Intelligence

Pro-Youth Inc

990 • Fiscal year 2021 • EIN 77-0337714

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 24, 2022

Organization ProfilePROYOUTHHEART.ORG

View Organization Page

505 North Court StreetVisalia, CA 93291

(559) 624-5810

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

37th percentile

6.2%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$136,774

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

71st percentile

21%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,841,467

Up $998,371 (+21%) from 2020

Net Assets

Up

$4,840,261

Up $585,639 (+14%) from 2020

Liabilities

Up

$1,001,206

Up $412,732 (+70%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin37th percentile

Revenue

Down

$9,422,917

Down $2,944,185 (-24%) from 2020

Expenses

Down

$8,837,278

Down $3,103,174 (-26%) from 2020

Net Income

Up

$585,639

Up $158,989 (+37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$10M$5.0M$0Assets 2011: $1,482,696Liabilities 2011: $659,942Net Assets 2011: $822,7542011Assets 2012: $1,303,280Liabilities 2012: $456,336Net Assets 2012: $846,9442012Assets 2013: $963,201Liabilities 2013: $210,201Net Assets 2013: $753,0002013Assets 2014: $1,209,762Liabilities 2014: $358,699Net Assets 2014: $851,0632014Assets 2015: $2,311,748Liabilities 2015: $815,241Net Assets 2015: $1,496,5072015Assets 2016: $2,000,756Liabilities 2016: $553,396Net Assets 2016: $1,447,3602016Assets 2017: $2,568,904Liabilities 2017: $429,511Net Assets 2017: $2,139,3932017Assets 2018: $3,651,446Liabilities 2018: $736,544Net Assets 2018: $2,914,9022018Assets 2019: $4,625,945Liabilities 2019: $797,973Net Assets 2019: $3,827,9722019Assets 2020: $4,843,096Liabilities 2020: $588,474Net Assets 2020: $4,254,6222020Assets 2021: $5,841,467Liabilities 2021: $1,001,206Net Assets 2021: $4,840,2612021Assets 2022: $8,501,818Liabilities 2022: $1,800,113Net Assets 2022: $6,701,7052022Assets 2023: $9,027,873Liabilities 2023: $1,667,264Net Assets 2023: $7,360,6092023

Highlighted filing

2021

Assets$5,841,467
Liabilities$1,001,206
Net Assets$4,840,261
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $6,556,4182011Revenue 2012: $7,007,260Expenses 2012: $6,983,070Net Income 2012: $24,1902012Expenses 2013: $5,921,7442013Revenue 2014: $7,369,822Expenses 2014: $7,271,759Net Income 2014: $98,0632014Revenue 2015: $11,944,965Expenses 2015: $11,299,521Net Income 2015: $645,4442015Revenue 2016: $11,828,839Expenses 2016: $11,877,986Net Income 2016: -$49,1472016Revenue 2017: $11,500,913Expenses 2017: $10,808,880Net Income 2017: $692,0332017Revenue 2018: $13,281,543Expenses 2018: $12,506,034Net Income 2018: $775,5092018Revenue 2019: $13,308,069Expenses 2019: $12,394,999Net Income 2019: $913,0702019Revenue 2020: $12,367,102Expenses 2020: $11,940,452Net Income 2020: $426,6502020Revenue 2021: $9,422,917Expenses 2021: $8,837,278Net Income 2021: $585,6392021Revenue 2022: $14,221,003Expenses 2022: $12,359,559Net Income 2022: $1,861,4442022Revenue 2023: $22,828,429Expenses 2023: $22,169,525Net Income 2023: $658,9042023

Highlighted filing

2021

Revenue$9,422,917
Expenses$8,837,278
Net Income$585,639
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 24, 2022
Return Version
2020v4.2
Gross Receipts
$9,458,204
Mission and Program Overview

Mission

Developing the capacity of students to be successful in school and in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,379,893$2,380,520▲ $1,000,627
Savings and Temporary Cash Investments$738,278$1,111,246▲ $372,968
Cash and Non-Interest-Bearing Accounts$2,475,554$1,052,057▼ $1,423,497
Land, Buildings, and Equipment, Net$249,371$320,112▲ $70,741
Prepaid Expenses and Deferred Charges-$58,435-
Total Assets$4,843,096$5,841,467▲ $998,371
Other Assets Total$0$919,097▲ $919,097
Liabilities
Accounts Payable and Accrued Expenses$481,033$567,260▲ $86,227
Deferred Revenue-$291,267-
Other Liabilities$107,441$142,679▲ $35,238
Total Liabilities$588,474$1,001,206▲ $412,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,254,622$4,840,261▲ $585,639
Total Net Assets Fund Balance$4,254,622$4,840,261▲ $585,639
Total Liabilities and Net Assets / Fund Balance$4,843,096$5,841,467▲ $998,371

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$141,821$890,912$1,032,733
Leasehold Improvements$177,376-$177,376
Other Land Buildings$915$61,339$62,254
Other Assets Org$919,097--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie PintoChief Executive OfficerFT$136,774$136,774

Board Members and Trustees

NameTitle
Renee WhitsonPast President
Scott JacobsenPresident
Greg PriceVice President
Bj PerchBoard Director
Chief Robert MastersonBoard Director
Doug BartschBoard Director
Ernie HernandezBoard Director
Hon Nathan LeedyBoard Director
Irene GallegosBoard Director
Mari Luise KalashianBoard Director
Sam SigalBoard Director
Graciela Soto-perezCorporate Secretary
Harroll WileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,333,138
Program Service Revenue
$1,122,297
Investment Income
$-32,518
Other Revenue
$0
All Other Contributions
$27,462
Change in Net Assets
$585,639

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory3$220,294Fair Market Value (FMV)
Total Noncash Contributions3$220,294-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,422,917
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,259,386
Total Revenue per Audited Statements
$10,682,303
Total Revenue per Form 990
$9,422,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,301,803
Other Expenses$2,535,475
Total Fundraising Expense$837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,235,869$718,910-$4,954,779
Other Employee Benefits$591,506$157,231-$748,737
Occupancy$446,386$123,382-$569,768
Payroll Taxes$396,901$64,612-$461,513
All Other Expenses$117,696$69,495-$187,191
Current Officers, Directors, Trustees, and Key Employees$120,135$16,639-$136,774
Information Technology$69,206$29,660-$98,866
Depreciation Depletion$4,942$76,820-$81,762
Fees for Services Other$40,176$40,176-$80,352
Other Expenses$18,543$53,342$837$71,885
Insurance$42,085$26,700-$68,785
Fees for Services Accounting$15,050$15,050-$30,100
Travel$17,594$6,838-$24,432
Fees for Services Legal$3,898$3,898-$7,796
Advertising-$1,070-$1,070
Total Functional Expenses$7,401,076$1,435,365$837$8,837,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,096,662
Expenses per Audited Statements$9,756,373
Total Expenses per Form 990$8,837,278
Expenses Not Reported on Form 990$340,289
Expenses Not Reported on Financial Statements$-919,095
Other Expense Adjustments$-919,095
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$142,679
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
No
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

“Form 990 is prepared by the outside accountant, reviewed by the executive director and staff and then provided to the board of directors for their review prior to filing.”

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

“If the board or committee has reasonable cause to believe that a member has failed to disclose actual or possible conflicts of interest or duality of interest, it shall inform the member of the basis of such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the response of the member and making further investigation, the board or committee determines that the member has in fact failed to disclose an actual or possible conflict of interest, it shall take the appropriate disciplinary and corrective action.”

Form 990, Part VI, Section C, Line 19

“Provide copies upon request.”

Filing and Contact Details

Filer

Filer Name
Pro-youth Inc
EIN
77-0337714
Phone
5596245810
Address
505 NORTH COURT STREET, VISALIA, CA 93291

Signing Officer

Name
Marie Pinto
Title
CEO
Phone
5596245810
Signed
2022-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Pinto
Formed
1993
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
483
Volunteers
0

Preparer

Firm
Daniells Phillips Vaughan & Bock
Address
300 NEW STINE ROAD, BAKERSFIELD, CA 93309
Preparer
Marianne Diaz Ea
Phone
6618347411
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the organization's tax positions and concluded that they had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Employee retention credit 919,097.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Employee retention credit -919,095.”

Raw XML AppendixShowing 400 of 507 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/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09458204
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029660
IRS990/InformationTechnologyGrp/ProgramServicesAmt069206
IRS990/InformationTechnologyGrp/TotalAmt098866
IRS990/InsuranceGrp/ManagementAndGeneralAmt026700
IRS990/InsuranceGrp/ProgramServicesAmt042085
IRS990/InsuranceGrp/TotalAmt068785
IRS990/InvestmentIncomeGrp/ExclusionAmt02769
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02769
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0952251
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0249371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0320112
IRS990/LandBldgEquipCostOrOtherBssAmt01272363
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt035287
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOPING THE CAPACITY OF STUDENTS TO BE SUCCESSFUL IN SCHOOL AND IN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04254622
IRS990/NetAssetsOrFundBalancesEOYAmt04840261
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-35287
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-35287
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04254622
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04840261
IRS990/NoncashContributionsAmt0220294
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0123382
IRS990/OccupancyGrp/ProgramServicesAmt0446386
IRS990/OccupancyGrp/TotalAmt0569768
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0919097
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0157231
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0591506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0748737
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIAL
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2LITERACY LIAISON
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031542
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153342
IRS990/OtherExpensesGrp/ProgramServicesAmt0617117
IRS990/OtherExpensesGrp/ProgramServicesAmt1437737
IRS990/OtherExpensesGrp/ProgramServicesAmt2226235
IRS990/OtherExpensesGrp/ProgramServicesAmt318543
IRS990/OtherExpensesGrp/TotalAmt0649496
IRS990/OtherExpensesGrp/TotalAmt1437737
IRS990/OtherExpensesGrp/TotalAmt2226235
IRS990/OtherExpensesGrp/TotalAmt371885
IRS990/OtherLiabilitiesGrp/BOYAmt0107441
IRS990/OtherLiabilitiesGrp/EOYAmt0142679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0718910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04235869
IRS990/OtherSalariesAndWagesGrp/TotalAmt04954779
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064612
IRS990/PayrollTaxesGrp/ProgramServicesAmt0396901
IRS990/PayrollTaxesGrp/TotalAmt0461513
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01379893
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02380520
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058435
IRS990/PrincipalOfficerNm0MARIE PINTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0HEART/HEART READS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01099811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01099811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122486
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011445839
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04602
IRS990/PYOtherExpensesAmt05036259
IRS990/PYOtherRevenueAmt0-32906
IRS990/PYProgramServiceRevenueAmt0949567
IRS990/PYRevenuesLessExpensesAmt0426650
IRS990/PYSalariesCompEmpBnftPaidAmt06904193
IRS990/PYTotalExpensesAmt011940452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012367102
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0585639
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01122297
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0738278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01111246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08112844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09814103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09814866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09676499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08413732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045832044
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0340289
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt03042835
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt03778325
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt03551744
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt03982338
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt014695531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0927
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010157
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06735891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt060527575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08453133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012856938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013593191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013228243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012396070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060527575
IRS990ScheduleA/TotalSupportAmt060537850
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/DonatedServicesAndUseFcltsAmt0340289
IRS990ScheduleD/DonatedServicesUseFcltsAmt0340289
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0890912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01032733
IRS990ScheduleD/ExpensesNotReportedAmt0340289
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-919095
IRS990ScheduleD/ExpensesSubtotalAmt09756373
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0177376
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0177376
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0919097
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE RETENTION CREDIT RECEIVABLE
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-919095
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0915
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenueAmt0919097
IRS990ScheduleD/RevenueNotReportedAmt01259386
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09422917
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THEY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EMPLOYEE RETENTION CREDIT 919,097.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE RETENTION CREDIT -919,095.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320112
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0919097

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,841,467
Liabilities
$1,001,206
Net assets
$4,840,261
Revenue
$9,422,917
Expenses
$8,837,278
Net income
$585,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.03$1.67$7.36$22.8$22.2$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$1.80$6.70$14.2$12.4$1.86
2021Detailed filing. Detailed filing data is available for this year.$5.84$1.00$4.84$9.42$8.84$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.59$4.25$12.4$11.9$0.43
2019Summary only. Only limited summary data is available for this year.$4.63$0.80$3.83$13.3$12.4$0.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.74$2.91$13.3$12.5$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.43$2.14$11.5$10.8$0.69
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.55$1.45$11.8$11.9$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.82$1.50$11.9$11.3$0.65
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.36$0.85$7.37$7.27$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.21$0.75$5.92
2012Summary only. Only limited summary data is available for this year.$1.30$0.46$0.85$7.01$6.98$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.66$0.82$6.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits