Civic Intelligence

The Herren Project

990 • Fiscal year 2022 • EIN 80-0748314

Aug 01, 2021 to Jul 31, 2022 • Filed on Feb 25, 2023

Organization ProfileTHEHERRENPROJECT.ORG
PO Box 131Portsmouth, RI 02871

(401) 243-8590

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

9.4%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$73,847

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,088,405

Up $107,404 (+11%) from 2021

Net Assets

Up

$1,030,813

Up $178,800 (+21%) from 2021

Liabilities

Down

$57,592

Down $71,396 (-55%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin55th percentile

Revenue

Up

$2,050,506

Up $214,495 (+12%) from 2021

Expenses

Up

$1,858,761

Up $163,003 (+9.6%) from 2021

Net Income

Up

$191,745

Up $51,492 (+37%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $73,180Liabilities 2013: $0Net Assets 2013: $73,1802013Assets 2014: $134,504Liabilities 2014: $0Net Assets 2014: $134,5042014Assets 2015: $435,762Liabilities 2015: $1,545Net Assets 2015: $434,2172015Assets 2016: $780,916Liabilities 2016: $7,497Net Assets 2016: $773,4192016Assets 2017: $864,872Liabilities 2017: $24,580Net Assets 2017: $840,2922017Assets 2018: $735,498Liabilities 2018: $23,986Net Assets 2018: $711,5122018Assets 2019: $538,978Liabilities 2019: $30,496Net Assets 2019: $508,4822019Assets 2020: $755,552Liabilities 2020: $43,792Net Assets 2020: $711,7602020Assets 2021: $981,001Liabilities 2021: $128,988Net Assets 2021: $852,0132021Assets 2022: $1,088,405Liabilities 2022: $57,592Net Assets 2022: $1,030,8132022Assets 2023: $944,797Liabilities 2023: $66,518Net Assets 2023: $878,2792023Assets 2024: $941,477Liabilities 2024: $77,901Net Assets 2024: $863,5762024Assets 2025: $822,599Liabilities 2025: $55,533Net Assets 2025: $767,0662025

Highlighted filing

2022

Assets$1,088,405
Liabilities$57,592
Net Assets$1,030,813
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $146,4162013Revenue 2014: $539,608Expenses 2014: $478,284Net Income 2014: $61,3242014Revenue 2015: $713,263Expenses 2015: $413,550Net Income 2015: $299,7132015Revenue 2016: $890,144Expenses 2016: $611,838Net Income 2016: $278,3062016Revenue 2017: $863,994Expenses 2017: $797,121Net Income 2017: $66,8732017Revenue 2018: $989,095Expenses 2018: $1,117,875Net Income 2018: -$128,7802018Revenue 2019: $1,177,720Expenses 2019: $1,380,750Net Income 2019: -$203,0302019Revenue 2020: $1,628,549Expenses 2020: $1,425,271Net Income 2020: $203,2782020Revenue 2021: $1,836,011Expenses 2021: $1,695,758Net Income 2021: $140,2532021Revenue 2022: $2,050,506Expenses 2022: $1,858,761Net Income 2022: $191,7452022Revenue 2023: $1,951,096Expenses 2023: $2,117,365Net Income 2023: -$166,2692023Revenue 2024: $1,888,566Expenses 2024: $1,917,372Net Income 2024: -$28,8062024Revenue 2025: $1,596,122Expenses 2025: $1,696,523Net Income 2025: -$100,4012025

Highlighted filing

2022

Revenue$2,050,506
Expenses$1,858,761
Net Income$191,745
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Feb 25, 2023
Return Version
2021v4.2
Gross Receipts
$2,146,415
Mission and Program Overview

Mission

Herren project helps individuals and families to live healthy, fulfilling lives by preventing substance misuse, celebrating recovery, and creating resilient communities.

Herren project mission is to support,inspire and empower those affected by substance use disorder.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$154,906$469,322▲ $314,416
Investments in Publicly Traded Securities$160,945$206,651▲ $45,706
Accounts Receivable$190,470$139,655▼ $50,815
Prepaid Expenses and Deferred Charges$99,913$89,064▼ $10,849
Land, Buildings, and Equipment, Net$80,607$73,835▼ $6,772
Pledges and Grants Receivable$125,575$54,750▼ $70,825
Cash and Non-Interest-Bearing Accounts$166,535$54,328▼ $112,207
Total Assets$981,001$1,088,405▲ $107,404
Other Assets Total$2,050$800▼ $1,250
Liabilities
Deferred Revenue$80,500--
Accounts Payable and Accrued Expenses$48,488$57,592▲ $9,104
Total Liabilities$128,988$57,592▼ $71,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$694,640$1,011,563▲ $316,923
Net Assets With Donor Restrictions$157,373$19,250▼ $138,123
Total Net Assets Fund Balance$852,013$1,030,813▲ $178,800
Total Liabilities and Net Assets / Fund Balance$981,001$1,088,405▲ $107,404

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$65,010$19,990$85,000
Equipment$8,825$17,449$26,274

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$160,945$50,250▼ $3,127-$206,651
2020-$150,000▲ $11,195-$160,945
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie SawyerExecutive DirectorFT$73,847$73,847

Board Members and Trustees

NameTitle
Ryan ConnollyPresident
John SeedVice President
Erin ChaseDirector
Kate SharryDirector
Kevin GillDirector
Robert EganDirector
Shikara FernandesDirector
Kevin MikolazykFormer Executive Director
Robert HorowitzClerk Secretary
Kenneth L ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,964,957
Program Service Revenue
$69,667
Investment Income
$7,312
Other Revenue
$8,570
All Other Contributions
$1,964,957
Change in Net Assets
$191,745

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
Securities Publicly Traded3$89,015Fair Market Trade Nyse
Total Noncash Contributions3$89,015-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,050,506
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-11,456
Total Revenue per Audited Statements
$2,039,050
Total Revenue per Form 990
$2,050,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$970,431
Other Expenses$492,263
Grants and Similar Amounts Paid$396,067
Total Fundraising Expense$176,788
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$609,870$63,073$91,067$764,010
Grants to Domestic Individuals$344,767--$344,767
Payroll Taxes$103,693$14,819$14,062$132,574
Fees for Services Other$78,971$29,518-$108,489
Current Officers, Directors, Trustees, and Key Employees$44,308$14,770$14,769$73,847
Fees for Services Management$34,114$20,454$1,785$56,353
Grants to Domestic Orgs$51,300--$51,300
All Other Expenses$24,670$6,732$6,026$37,428
Travel$23,973$148$5,307$29,428
Advertising$27,107$469-$27,576
Fees for Services Accounting-$23,900-$23,900
Conferences and Meetings$19,639$556$3,511$23,706
Occupancy$4,409$13,532$1,801$19,742
Insurance-$16,708-$16,708
Other Expenses$10,936$2,284$298$11,234
Depreciation Depletion-$8,877-$8,877
Information Technology$4,075$88-$4,163
Interest-$111-$111
Total Functional Expenses$1,459,978$221,995$176,788$1,858,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,860,250
Expenses per Audited Statements$1,858,761
Total Expenses per Form 990$1,858,761
Expenses Not Reported on Form 990$1,489
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Plymouth 12-12 House LLCPlymouth, NHBusin Sec 61/162Recovery From Substance Abuse$25,800
Rockland Recovery Treatment Ctr LLCRockland, MABusin Sec 61/162Recovery From Substance Abuse$12,500
The Mcshin FoundationRichmond, VA501 (c) (3)Recovery From Substance Abuse$5,000
Immersion ResidentialBoynton Beach, FLBusin Sec 61/162Recovery From Substance Abuse$3,500
Immersion RecoveryBoynton Beach, FLBusin Sec 61/162Recovery From Substance Abuse$2,500
Pinetree Recovery CenterPortland, MEBusin Sec 61/162Recovery From Substance Abuse$2,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“The annual form 990 is reviewed by the treasurer prior to being filed with the irs. Questions and inquiries are resolved prior to the directors voting to authorize the filing of the return.”

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

“The conflict of interest policy is reviewed at the annual directors meeting, where each member is required to acknowledge recipt, understanding, and compliance with the ploicy by signing a written declaration.”

Form 990, Part VI, Section B, Line 15A

“The board of directors conducts a review of compensation for the executive director.”

Form 990, Part VI, Section C, Line 18

“Upon request, the orgaizations form 1023 and form 990 and attched schedules are provided to the public.”

Form 990, Part VI, Section C, Line 19

“Upon request, a description of the mission of the herren project organization, its governing documents, its conflict of interest policy, and its financial statements are provided to the public.”

Filing and Contact Details

Filer

Filer Name
The Herren Project
EIN
80-0748314
Phone
4012438590
Address
PO BOX 131, PORTSMOUTH, RI 02871
Doing Business As
Herren Project

Signing Officer

Name
Bonnie Sawyer
Title
Executive Director
Phone
4012438590
Signed
2023-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Lee Coleman
Formed
2011
Legal Domicile
Ri
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
9

Preparer

Firm
GREENE RUBIN MILLER AND PACINO CPA'S
Address
1340 SOLDIERS FIELD ROAD, BOSTON, MA 02135
Preparer
Peter Anderson
Phone
6172544422
Supplemental Narrative

Additional Explanations

Information on Treatment Center Health Care Facility Referrals

“The herren project receives support in the form of in-kind treatment services from rehabilitation faciliites. For fiscal year ended july 31, 2022, the value of these services approximated $257,700. The herren project classifies any residual amount it pays as treatment awards for those in need of receiving those services.”

Financial Statement Oversight

“Thp executive director and treasurer oversee preparation of the audit of financial statements.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Abandonment of furniture & equipment 1,489.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Abandonment of furniture & equipment 1,489.”

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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/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt088
IRS990/InformationTechnologyGrp/ProgramServicesAmt04075
IRS990/InformationTechnologyGrp/TotalAmt04163
IRS990/InsuranceGrp/ManagementAndGeneralAmt016708
IRS990/InsuranceGrp/TotalAmt016708
IRS990/InterestGrp/ManagementAndGeneralAmt0111
IRS990/InterestGrp/TotalAmt0111
IRS990/InvestmentIncomeGrp/ExclusionAmt0914
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0914
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0160945
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0206651
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073835
IRS990/LandBldgEquipCostOrOtherBssAmt0111274
IRS990/LegalDomicileStateCd0RI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01489
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt088985
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HERREN PROJECT MISSION IS TO SUPPORT, INSPIRE AND EMPOWER THOSE AFFECTED BY SUBSTANCE USE DISORDER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0852013
IRS990/NetAssetsOrFundBalancesEOYAmt01030813
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07887
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1489
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06398
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08570
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08570
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12945
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0694640
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01011563
IRS990/NoncashContributionsAmt089015
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01801
IRS990/OccupancyGrp/ManagementAndGeneralAmt013532
IRS990/OccupancyGrp/ProgramServicesAmt04409
IRS990/OccupancyGrp/TotalAmt019742
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02050
IRS990/OtherAssetsTotalGrp/EOYAmt0800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ROAD RACE REGISTRATIONS
IRS990/OtherExpensesGrp/Desc1BOOKS, SUBSCRIPTIONS AN
IRS990/OtherExpensesGrp/Desc2BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt013850
IRS990/OtherExpensesGrp/FundraisingAmt17463
IRS990/OtherExpensesGrp/FundraisingAmt216849
IRS990/OtherExpensesGrp/FundraisingAmt3298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12284
IRS990/OtherExpensesGrp/ProgramServicesAmt055401
IRS990/OtherExpensesGrp/ProgramServicesAmt122280
IRS990/OtherExpensesGrp/ProgramServicesAmt2465
IRS990/OtherExpensesGrp/ProgramServicesAmt310936
IRS990/OtherExpensesGrp/TotalAmt069251
IRS990/OtherExpensesGrp/TotalAmt135699
IRS990/OtherExpensesGrp/TotalAmt219598
IRS990/OtherExpensesGrp/TotalAmt311234
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0609870
IRS990/OtherSalariesAndWagesGrp/TotalAmt0764010
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014062
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014819
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103693
IRS990/PayrollTaxesGrp/TotalAmt0132574
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125575
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089064
IRS990/PrincipalOfficerNm0KENNETH LEE COLEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT WELLNESS SERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069667
IRS990/ProgSrvcAccomActy2Grp/Desc0HERREN PROJECT (HP) GOAL TO WALK WITH INDIVIDUALS ON THEIR PATH TO RECOVERY THROUGH PREVENTION EDUCATION, INCLUDING SCHOLARSHIP GRANTS TO QUALIFYING INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0361645
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07081
IRS990/ProgSrvcAccomActy3Grp/Desc0HERREN PROJECT (HP) GOAL TO EMPOWER OUR YOUTH TO MAKE HEALTHY DECISIONS, AND TO BUILD AN ACTIVE COMMUNITY OF REOCVERY ADVOCATES ACROSS THE USA THROUGH HEALTHY LIFESTYLE EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0152165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01779884
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0413351
IRS990/PYInvestmentIncomeAmt011577
IRS990/PYOtherExpensesAmt0398418
IRS990/PYOtherRevenueAmt050
IRS990/PYProgramServiceRevenueAmt044500
IRS990/PYRevenuesLessExpensesAmt0140253
IRS990/PYSalariesCompEmpBnftPaidAmt0883989
IRS990/PYTotalExpensesAmt01695758
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01836011
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0191745
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt069667
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0469322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01964957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01779884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01627896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01160937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0839487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07373161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04889
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030213
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0285386
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt07373161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01964957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01779884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01627896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01160937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0839487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07373161
IRS990ScheduleA/TotalSupportAmt07403374
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/CYEndwmtFundGrp/AdministrativeExpensesAmt01417
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0160945
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0206651
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3127
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0150000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0160945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011195
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026274
IRS990ScheduleD/ExpensesNotReportedAmt01489
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01858761
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12945
IRS990ScheduleD/OtherExpensesIncludedAmt01489
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019990
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/OtherRevenueAmt01489
IRS990ScheduleD/RevenueNotReportedAmt0-11456
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02050506
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ABANDONMENT OF FURNITURE & EQUIPMENT 1,489.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ABANDONMENT OF FURNITURE & EQUIPMENT 1,489.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073835
IRS990ScheduleD/TotalExpensesPerForm990Amt01858761
IRS990ScheduleD/TotalRevenuePerForm990Amt02050506

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,088,405
Liabilities
$57,592
Net assets
$1,030,813
Revenue
$2,050,506
Expenses
$1,858,761
Net income
$191,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.77$1.60$1.70$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.86$1.89$1.92$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.88$1.95$2.12$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$2.05$1.86$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.13$0.85$1.84$1.70$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.71$1.63$1.43$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$1.18$1.38$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.71$0.99$1.12$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.86$0.80$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.89$0.61$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.71$0.41$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.54$0.48$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits