Civic Intelligence

Lifes Kitchen Inc.

990 • Fiscal year 2020 • EIN 80-0008918

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 22, 2021

Organization ProfileWWW.LIFESKITCHEN.ORG
PO Box 6286Boise, ID 83707

(208) 371-0127

Siviq Scores

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

Liabilities / Assets

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.58x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$63,547

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

95th percentile

158%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,797,283

Up $1,100,723 (+158%) from 2019

Net Assets

Up

$1,129,923

Up $473,907 (+72%) from 2019

Liabilities

Up

$667,360

Up $626,816 (+1546%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin87th percentile

Revenue

Up

$1,152,949

Up $513,780 (+80%) from 2019

Expenses

Up

$679,042

Up $12,902 (+1.9%) from 2019

Net Income

Up

$473,907

Up $500,878 (+1857%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $458,324Liabilities 2011: $32,534Net Assets 2011: $425,7902011Assets 2012: $545,693Liabilities 2012: $33,172Net Assets 2012: $512,5212012Assets 2013: $677,511Liabilities 2013: $27,425Net Assets 2013: $650,0862013Assets 2014: $697,628Liabilities 2014: $28,962Net Assets 2014: $668,6662014Assets 2015: $764,850Liabilities 2015: $32,865Net Assets 2015: $731,9852015Assets 2016: $790,189Liabilities 2016: $27,547Net Assets 2016: $762,6422016Assets 2017: $794,817Liabilities 2017: $28,035Net Assets 2017: $766,7822017Assets 2018: $716,464Liabilities 2018: $33,477Net Assets 2018: $682,9872018Assets 2019: $696,560Liabilities 2019: $40,544Net Assets 2019: $656,0162019Assets 2020: $1,797,283Liabilities 2020: $667,360Net Assets 2020: $1,129,9232020Assets 2021: $3,948,069Liabilities 2021: $1,942,243Net Assets 2021: $2,005,8262021Assets 2022: $3,676,024Liabilities 2022: $1,446,299Net Assets 2022: $2,229,7252022Assets 2023: $3,522,556Liabilities 2023: $1,422,435Net Assets 2023: $2,100,1212023Assets 2024: $3,589,008Liabilities 2024: $1,373,995Net Assets 2024: $2,215,0132024

Highlighted filing

2020

Assets$1,797,283
Liabilities$667,360
Net Assets$1,129,923
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $471,337Expenses 2011: $453,529Net Income 2011: $17,8082011Expenses 2012: $476,1642012Expenses 2013: $594,7542013Revenue 2014: $627,719Expenses 2014: $609,139Net Income 2014: $18,5802014Revenue 2015: $692,311Expenses 2015: $628,992Net Income 2015: $63,3192015Revenue 2016: $667,411Expenses 2016: $636,754Net Income 2016: $30,6572016Revenue 2017: $743,519Expenses 2017: $739,409Net Income 2017: $4,1102017Revenue 2018: $673,424Expenses 2018: $757,408Net Income 2018: -$83,9842018Revenue 2019: $639,169Expenses 2019: $666,140Net Income 2019: -$26,9712019Revenue 2020: $1,152,949Expenses 2020: $679,042Net Income 2020: $473,9072020Revenue 2021: $1,735,479Expenses 2021: $859,576Net Income 2021: $875,9032021Revenue 2022: $1,405,907Expenses 2022: $1,182,008Net Income 2022: $223,8992022Revenue 2023: $1,159,133Expenses 2023: $1,293,404Net Income 2023: -$134,2712023Revenue 2024: $1,538,081Expenses 2024: $1,420,704Net Income 2024: $117,3772024

Highlighted filing

2020

Revenue$1,152,949
Expenses$679,042
Net Income$473,907
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 22, 2021
Return Version
2019v5.2
Gross Receipts
$1,417,340
Mission and Program Overview

Mission

The organization is dedicated to transforming the lives of young adults by building self-sufficiency and independent living through comprehensive food service job training, life skills training, supporting placement in the food service industry and continuing education.

Transforming the lives of young adults by building self-sufficiency and independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$206,413$911,386▲ $704,973
Savings and Temporary Cash Investments$344,140$638,386▲ $294,246
Cash and Non-Interest-Bearing Accounts$83,106$182,063▲ $98,957
Accounts Receivable$32,011$49,179▲ $17,168
Prepaid Expenses and Deferred Charges$24,215$10,295▼ $13,920
Inventories for Sale or Use$6,675$5,974▼ $701
Total Assets$696,560$1,797,283▲ $1,100,723
Liabilities
Accounts Payable and Accrued Expenses$37,523$576,482▲ $538,959
Mortgage Notes Payable Secured by Investment Property-$83,700-
Deferred Revenue$3,021$7,178▲ $4,157
Total Liabilities$40,544$667,360▲ $626,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$589,760$1,026,579▲ $436,819
Net Assets With Donor Restrictions$66,256$103,344▲ $37,088
Total Net Assets Fund Balance$656,016$1,129,923▲ $473,907
Total Liabilities and Net Assets / Fund Balance$696,560$1,797,283▲ $1,100,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,000-$375,000
Land$375,000-$375,000
Equipment$161,386$145,498$306,884
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy JohnsonExecutive DirectorFT$63,547$63,547

Board Members and Trustees

NameTitle
Sean TierneyPresident
Kevin WilsonVic President
Camille FraleyDirector
Chris BattDirector
David AllenDirector
Jim KinnasDirector
Jim RipleyDirector
John AdamsonDirector
Joseph SchumakerDirector
Mike KerbyDirector
Mitch HeadDirector
Sheli Fulcher KoontzDirector
Sherman LeibowDirector
Theresa CollardDirector
Danielle T PareSecretary
Cora Lee FindleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$564,998
Program Service Revenue
$296,147
Investment Income
$384,408
Other Revenue
$-92,604
All Other Contributions
$478,921
Change in Net Assets
$473,907

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
Other Non Cash Contri Table208$82,402Cost
Other Non Cash Contri Table7$4,409Cost
Other Non Cash Contri Table6$2,872Cost
Food Inventory5$721Cost
Total Noncash Contributions226$90,404-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,250,453
Revenue Not Reported on Financial Statements
$-97,504
Revenue Not Reported on Form 990
$60,496
Other Revenue Adjustments
$-97,504
Total Revenue per Audited Statements
$1,310,949
Total Revenue per Form 990
$1,152,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,939
Other Expenses$260,103
Total Fundraising Expense$76,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,134$14,242$55,897$300,273
Current Officers, Directors, Trustees, and Key Employees$12,320$40,039$9,240$61,599
Payroll Taxes$21,580$4,831$5,798$32,209
Other Employee Benefits$16,655$3,729$4,474$24,858
Interest-$21,665-$21,665
Depreciation Depletion$12,152$1,927$741$14,820
Fees for Services Accounting$5,748$6,732-$12,480
Fees for Services Management$4,302$5,038-$9,340
All Other Expenses$6,211$2,915-$9,126
Insurance$7,327$1,465$73$8,865
Occupancy-$8,155-$8,155
Office Expenses$2,414$4,233-$6,647
Other Expenses$5,762$5$75$5,762
Total Functional Expenses$487,768$114,976$76,298$679,042

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$837,042
Expenses per Audited Statements$679,042
Total Expenses per Form 990$679,042
Expenses Not Reported on Form 990$158,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,504
Fundraising Gross Income$4,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sparkling Wine Spectacular$90,977$4,900$4,409$491
Total Events$90,977$4,900$97,504$-92,604
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11B

“The form 990 is provided to the board of directors for review prior to filing. The finance committee performs a thorough review of the form 990 prior to filing and reports any items of concern to the executive committee.”

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

“The organization encourages employees and board members to discuss any possible conflicts of interest with their immediate supervisor or the president of the board. In the event of conflict with a board member, the interested board member is prohibited from voting on the matter.”

Form 990, Part VI, Section B, Line 15

“Salary ranges and related benefits are recommended by the executive director, budgeted by the finance committee, and approved by the executive committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policiies, and audited financial statments available to the public upon receiving a formal request for such information.”

Filing and Contact Details

Filer

Filer Name
Lifes Kitchen Inc
EIN
80-0008918
Phone
2083710127
Address
PO BOX 6286, BOISE, ID 83707

Signing Officer

Name
Sean Tierney
Title
President
Phone
2083710127
Signed
2021-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Tierney
Formed
2003
Legal Domicile
Id
Voting Board Members
16
Independent Board Members
16
Employees
17
Volunteers
115

Preparer

Firm
Cliftonlarsonallen Llp
Address
101 S CAPITOL BLVD SUITE 1700, BOISE, ID 83702
Preparer
Ann Swindell
Phone
2083876400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization under section 501(c)(3) of the internal revenue code and is subject to federal income tax only on net unrelated business income. The organization currently has no unrelated business income and is not considered a private foundation within the meaning of section 509(a) of the internal revenue code and all charitable contributions are considered tax deductible. Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would be sustained upon examination by the internal revenue service (irs).”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -97,504.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 97,504.”

Raw XML AppendixShowing 400 of 593 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VIC PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FormationYr02003
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt097504
IRS990/FundraisingGrossIncomeAmt04900
IRS990/GainOrLossGrp/OtherAmt0383448
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt01417340
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt073
IRS990/InsuranceGrp/ManagementAndGeneralAmt01465
IRS990/InsuranceGrp/ProgramServicesAmt07327
IRS990/InsuranceGrp/TotalAmt08865
IRS990/InterestGrp/ManagementAndGeneralAmt021665
IRS990/InterestGrp/TotalAmt021665
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06675
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS DEDICATED TO TRANSFORMING THE LIVES OF YOUNG ADULTS BY BUILDING SELF-SUFFICIENCY AND INDEPENDENT LIVING THROUGH COMPREHENSIVE FOOD SERVICE JOB TRAINING, LIFE SKILLS TRAINING, SUPPORTING PLACEMENT IN THE FOOD SERVICE INDUSTRY AND CONTINUING EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0656016
IRS990/NetAssetsOrFundBalancesEOYAmt01129923
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0383448
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0383448
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-92604
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-92604
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0589760
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01026579
IRS990/NoncashContributionsAmt090404
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08155
IRS990/OccupancyGrp/TotalAmt08155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04233
IRS990/OfficeExpensesGrp/ProgramServicesAmt02414
IRS990/OfficeExpensesGrp/TotalAmt06647
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04474
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03729
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024858
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1AUTOMOTIVE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EDUCATION & TRAINING &
IRS990/OtherExpensesGrp/FundraisingAmt075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05
IRS990/OtherExpensesGrp/ProgramServicesAmt0147359
IRS990/OtherExpensesGrp/ProgramServicesAmt18138
IRS990/OtherExpensesGrp/ProgramServicesAmt27666
IRS990/OtherExpensesGrp/ProgramServicesAmt35762
IRS990/OtherExpensesGrp/TotalAmt0147359
IRS990/OtherExpensesGrp/TotalAmt18218
IRS990/OtherExpensesGrp/TotalAmt27666
IRS990/OtherExpensesGrp/TotalAmt35762
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230134
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300273
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05798
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04831
IRS990/PayrollTaxesGrp/ProgramServicesAmt021580
IRS990/PayrollTaxesGrp/TotalAmt032209
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010295
IRS990/PrincipalOfficerNm0SEAN TIERNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/BusinessCd1722100
IRS990/ProgramServiceRevenueGrp/Desc0CATERING & CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1CAFE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0286182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0326651
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01507
IRS990/PYOtherExpensesAmt0253067
IRS990/PYOtherRevenueAmt0-6868
IRS990/PYProgramServiceRevenueAmt0317879
IRS990/PYRevenuesLessExpensesAmt0-26971
IRS990/PYSalariesCompEmpBnftPaidAmt0413073
IRS990/PYTotalExpensesAmt0666140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0639169
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0473907
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0296147
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0344140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0638386
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt021265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08062
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07334
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04972
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04483
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt046116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0381417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0291579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0297761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0370917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0241379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01583053
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt060496
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt056913
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt051496
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt048996
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt049000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0266901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0296147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0317879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0334618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0366879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0321360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01636883
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt090977
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt066414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt025920
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0104672
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0293373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03259
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81230

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,797,283
Liabilities
$667,360
Net assets
$1,129,923
Revenue
$1,152,949
Expenses
$679,042
Net income
$473,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$1.37$2.22$1.54$1.42$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$1.42$2.10$1.16$1.29$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.45$2.23$1.41$1.18$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$1.94$2.01$1.74$0.86$0.88
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.67$1.13$1.15$0.68$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.04$0.66$0.64$0.67$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.68$0.67$0.76$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.03$0.77$0.74$0.74$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.03$0.76$0.67$0.64$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.03$0.73$0.69$0.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$0.63$0.61$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.65$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.51$0.48
2011Summary only. Only limited summary data is available for this year.$0.46$0.03$0.43$0.47$0.45$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits