Civic Intelligence

Youth Homes

990 • Fiscal year 2015 • EIN 81-0331313

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 18, 2015

Organization ProfileWWW.YOUTHHOMES.COM

View Organization Page

550 California StreetMissoula, MT 59802

(406) 721-2704

Siviq Scores

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

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.16x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$95,659

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

56th percentile

2.1%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$5,267,683

Up $109,470 (+2.1%) from 2014

Net Assets

Up

$4,384,769

Up $159,569 (+3.8%) from 2014

Liabilities

Down

$882,914

Down $50,099 (-5.4%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin49th percentile

Revenue

Up

$5,640,164

Up $88,361 (+1.6%) from 2014

Expenses

Up

$5,496,508

Up $491,575 (+9.8%) from 2014

Net Income

Down

$143,656

Down $403,214 (-74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th 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: $4,209,887Liabilities 2010: $1,033,684Net Assets 2010: $3,176,2032010Assets 2011: $4,255,194Liabilities 2011: $880,811Net Assets 2011: $3,374,3832011Assets 2012: $4,098,514Liabilities 2012: $836,971Net Assets 2012: $3,261,5432012Assets 2013: $4,376,336Liabilities 2013: $814,932Net Assets 2013: $3,561,4042013Assets 2014: $5,158,213Liabilities 2014: $933,013Net Assets 2014: $4,225,2002014Assets 2015: $5,267,683Liabilities 2015: $882,914Net Assets 2015: $4,384,7692015Assets 2016: $5,246,129Liabilities 2016: $824,753Net Assets 2016: $4,421,3762016Assets 2017: $5,198,842Liabilities 2017: $735,213Net Assets 2017: $4,463,6292017Assets 2018: $5,284,506Liabilities 2018: $631,615Net Assets 2018: $4,652,8912018Assets 2019: $5,156,419Liabilities 2019: $611,940Net Assets 2019: $4,544,4792019Assets 2020: $5,549,625Liabilities 2020: $1,453,104Net Assets 2020: $4,096,5212020Assets 2021: $6,244,946Liabilities 2021: $527,565Net Assets 2021: $5,717,3812021Assets 2022: $5,781,519Liabilities 2022: $499,539Net Assets 2022: $5,281,9802022Assets 2023: $5,330,099Liabilities 2023: $555,952Net Assets 2023: $4,774,1472023Assets 2024: $5,242,214Liabilities 2024: $410,562Net Assets 2024: $4,831,6522024Assets 2025: $6,127,430Liabilities 2025: $404,711Net Assets 2025: $5,722,7192025

Highlighted filing

2015

Assets$5,267,683
Liabilities$882,914
Net Assets$4,384,769
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,874,6062010Expenses 2011: $4,732,5362011Expenses 2012: $4,765,7812012Expenses 2013: $4,577,4452013Revenue 2014: $5,551,803Expenses 2014: $5,004,933Net Income 2014: $546,8702014Revenue 2015: $5,640,164Expenses 2015: $5,496,508Net Income 2015: $143,6562015Revenue 2016: $5,795,326Expenses 2016: $5,671,616Net Income 2016: $123,7102016Revenue 2017: $6,039,747Expenses 2017: $6,117,247Net Income 2017: -$77,5002017Revenue 2018: $5,992,035Expenses 2018: $5,918,615Net Income 2018: $73,4202018Revenue 2019: $5,706,347Expenses 2019: $5,887,199Net Income 2019: -$180,8522019Revenue 2020: $5,326,439Expenses 2020: $5,780,175Net Income 2020: -$453,7362020Revenue 2021: $7,107,423Expenses 2021: $6,060,960Net Income 2021: $1,046,4632021Revenue 2022: $7,045,430Expenses 2022: $7,072,001Net Income 2022: -$26,5712022Revenue 2023: $6,045,213Expenses 2023: $6,730,433Net Income 2023: -$685,2202023Revenue 2024: $6,029,370Expenses 2024: $6,380,616Net Income 2024: -$351,2462024Revenue 2025: $6,677,141Expenses 2025: $5,975,873Net Income 2025: $701,2682025

Highlighted filing

2015

Revenue$5,640,164
Expenses$5,496,508
Net Income$143,656
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 18, 2015
Return Version
2014v5.0
Gross Receipts
$5,711,609
Mission and Program Overview

Mission

The mission of youth homes is to help every youth feel safe, have a sense of belonging, and find a place to call home.

Group youth homes and foster care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,392,226$2,434,290▲ $42,064
Investments in Publicly Traded Securities$1,492,624$1,605,713▲ $113,089
Savings and Temporary Cash Investments$300,219$690,180▲ $389,961
Accounts Receivable$562,963$450,814▼ $112,149
Pledges and Grants Receivable$140,042$58,536▼ $81,506
Cash and Non-Interest-Bearing Accounts$258,988$14,923▼ $244,065
Prepaid Expenses and Deferred Charges$11,151$13,227▲ $2,076
Total Assets$5,158,213$5,267,683▲ $109,470
Liabilities
Accounts Payable and Accrued Expenses$504,218$481,078▼ $23,140
Mortgage Notes Payable Secured by Investment Property$401,867$389,503▼ $12,364
Other Liabilities$26,928$12,333▼ $14,595
Total Liabilities$933,013$882,914▼ $50,099
Net Assets / Fund Balance
Unrestricted Net Assets$3,638,176$4,144,035▲ $505,859
Permanently Rstr Net Assets$216,844$216,844→ $0
Temporarily Rstr Net Assets$370,180$23,890▼ $346,290
Total Net Assets Fund Balance$4,225,200$4,384,769▲ $159,569
Total Liabilities and Net Assets / Fund Balance$5,158,213$5,267,683▲ $109,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,887,593$1,207,433$3,095,026
Equipment$172,454$268,413$440,867
Land$374,243-$374,243

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$357,295-▲ $12,787-$370,082
2013$299,462$10,000▲ $47,833-$357,295
2012$244,353$23,447▲ $31,662-$299,462
2011$183,747-▲ $60,606-$244,353
2010$155,561-▲ $28,186-$183,747
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geoff BirnbaumExecutive DirectorPT$92,742$2,917$95,659
Dann SwallowControllerPT$60,686$4,407$65,093

Board Members and Trustees

NameTitle
Heather WilcoxPast President
Larry FlanaganPresident
Britney FregerioVice President
Anne MunseyDirector
Betsy SaxtonDirector
Brett Felton DmdDirector
Chris SieglerDirector
Cj JohnsonDirector
Heather CahoonDirector
Jason FiscusDirector
Lawrence KingDirector
Patrick CorrickDirector
Rhonda DeckerDirector
Shannon HilliardDirector
Thurston ElfstromDirector
Whitney MaphisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,155,753
Program Service Revenue
$4,100,770
Investment Income
$49,929
Other Revenue
$333,712
All Other Contributions
$825,888
Change in Net Assets
$143,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,640,164
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,633
Total Revenue per Audited Statements
$5,711,797
Total Revenue per Form 990
$5,640,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,204,095
Other Expenses$1,292,413
Total Fundraising Expense$216,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,882,751$153,250$174,033$3,210,034
Other Employee Benefits$531,987$41,600$15,663$589,250
Payroll Taxes$212,118$20,121$19,144$251,383
Occupancy$197,845$8,857$3,000$209,702
Depreciation Depletion$147,742$17,815-$165,557
Fees for Services Other$150,904$3,725-$154,629
Current Officers, Directors, Trustees, and Key Employees-$153,428-$153,428
Office Expenses$54,624$89,576$4,500$148,700
Travel$88,594$5,069-$93,663
Insurance$48,249$6,087-$54,336
Advertising$35,080$7,366-$42,446
Interest$19,115--$19,115
Other Expenses$632$5,521-$6,153
All Other Expenses$1,113--$1,113
Total Functional Expenses$4,728,833$551,335$216,340$5,496,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,552,228
Expenses per Audited Statements$5,496,508
Total Expenses per Form 990$5,496,508
Expenses Not Reported on Form 990$55,720
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 Gross Income$381,366
Fundraising Direct Expenses$55,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holidays$143,736$143,736$3,000$140,736
Marathon$128,000$128,000$29,270$98,730
Total Events$381,366$381,366$55,720$325,646
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Split Interest Agreement Liability$12,333
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
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 11

“The organization is provided a copy of its 990 and it is approved by the board before it is filed.”

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

“Board members are required to submit a conflict of interest report. This policy is regularly reviewed.”

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

“Executive director compensation is set at market value and reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Youth homes makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B:

“Geoffrey birnbaum and dann swallow spend approximately 8 hours a week working with partnership for children.”

Filing and Contact Details

Filer

Filer Name
Youth Homes
EIN
81-0331313
Phone
4067212704
Address
550 CALIFORNIA STREET, MISSOULA, MT 59802

Signing Officer

Name
Geoff Birnbaum
Title
Executive Director
Phone
4067212704
Signed
2015-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoff Birnbaum
Formed
1971
Legal Domicile
Mt
Voting Board Members
16
Independent Board Members
16
Employees
233
Volunteers
26

Preparer

Firm
Wipfli Llp
Address
PO BOX 8867, MISSOULA, MT 59807
Preparer
Michael a Fuchs CPA
Phone
4067281800
Supplemental Narrative

Additional Explanations

Form 990 Part XI, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The agency has an established permanent, irrevocable endowment fund in the amount of $370,082. The principal of restricted funds, $216,844, is intended to remain whole in perpetuity, with income earned being available for the charitable purposes of the agency.”

PART X, LINE 2:

“Youth homes is a nonprofit organization and is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. The agency applies generally accepted accounting principles for recognition of uncertainty in income taxes and prescribing a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return. In the course of its assessment, the agency has determined that it is subject to examination of our income tax filings in the united states and state jurisdictions for the prior three tax years. In the event that the agency is assessed penalties and or interest, penalties will be charged to miscellaneous expense and interest will be charged to interest expense.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 55,720.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 55,720.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
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
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt0381366
IRS990/GainOrLossGrp/OtherAmt0770
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016495
IRS990/GrossReceiptsAmt05711609
IRS990/GrossRentsGrp/RealAmt07200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06087
IRS990/InsuranceGrp/ProgramServicesAmt048249
IRS990/InsuranceGrp/TotalAmt054336
IRS990/InterestGrp/ProgramServicesAmt019115
IRS990/InterestGrp/TotalAmt019115
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049159
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01492624
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01605713
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01475846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02392226
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02434290
IRS990/LandBldgEquipCostOrOtherBssAmt03910136
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015725
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF MONTANA YOUTH HOMES IS TO ENHANCE THE QUALITY OF LIFE FOR OUR YOUTH BY EXPANDING OPPORTUNITIES IN A SECURE, FAMILY ENVIRONMENT. WE WISH TO EMPOWER, ENCOURAGE, AND SUPPORT OUR YOUTH THROUGH CHANGE IN ORDER TO BECOME EFFECTIVE, CONTRIBUTING ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0401867
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0389503
IRS990/NetAssetsOrFundBalancesBOYAmt04225200
IRS990/NetAssetsOrFundBalancesEOYAmt04384769
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0770
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0770
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0325646
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0325646
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015913
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03000
IRS990/OccupancyGrp/ManagementAndGeneralAmt08857
IRS990/OccupancyGrp/ProgramServicesAmt0197845
IRS990/OccupancyGrp/TotalAmt0209702
IRS990/OfficeExpensesGrp/FundraisingAmt04500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089576
IRS990/OfficeExpensesGrp/ProgramServicesAmt054624
IRS990/OfficeExpensesGrp/TotalAmt0148700
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015663
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0531987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0589250
IRS990/OtherExpensesGrp/Desc0CLIENT DIRECT ASSISTANC
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35521
IRS990/OtherExpensesGrp/ProgramServicesAmt0233013
IRS990/OtherExpensesGrp/ProgramServicesAmt185932
IRS990/OtherExpensesGrp/ProgramServicesAmt239134
IRS990/OtherExpensesGrp/ProgramServicesAmt3632
IRS990/OtherExpensesGrp/TotalAmt0237000
IRS990/OtherExpensesGrp/TotalAmt198494
IRS990/OtherExpensesGrp/TotalAmt261505
IRS990/OtherExpensesGrp/TotalAmt36153
IRS990/OtherLiabilitiesGrp/BOYAmt026928
IRS990/OtherLiabilitiesGrp/EOYAmt012333
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0866
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0866
IRS990/OtherRevenueTotalAmt0866
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0174033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02882751
IRS990/OtherSalariesAndWagesGrp/TotalAmt03210034
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019144
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020121
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212118
IRS990/PayrollTaxesGrp/TotalAmt0251383
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0216844
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0216844
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0140042
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058536
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013227
IRS990/PrincipalOfficerNm0GEOFF BIRNBAUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03925582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1175188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03925582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1175188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01062081
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030956
IRS990/PYOtherExpensesAmt01349644
IRS990/PYOtherRevenueAmt0431879
IRS990/PYProgramServiceRevenueAmt04026887
IRS990/PYRevenuesLessExpensesAmt0546870
IRS990/PYSalariesCompEmpBnftPaidAmt03655289
IRS990/PYTotalExpensesAmt05004933
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05551803
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0143656
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04109606
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0690180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0950753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01062081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0697564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0832094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0761092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04303584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0155772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0111423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0155596
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0516112
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020639341
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85610
IRS990ScheduleA/PublicSupportPY170Pct00.83850
IRS990ScheduleA/PublicSupportTotal170Amt04126372
IRS990ScheduleA/SubstantialContributorsTotAmt0177212
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0950753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01062081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0697564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0832094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0761092

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,267,683
Liabilities
$882,914
Net assets
$4,384,769
Revenue
$5,640,164
Expenses
$5,496,508
Net income
$143,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.40$5.72$6.68$5.98$0.70
2024Summary only. Only limited summary data is available for this year.$5.24$0.41$4.83$6.03$6.38$0.35
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.56$4.77$6.05$6.73$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.50$5.28$7.05$7.07$0.03
2021Summary only. Only limited summary data is available for this year.$6.24$0.53$5.72$7.11$6.06$1.05
2020Summary only. Only limited summary data is available for this year.$5.55$1.45$4.10$5.33$5.78$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.61$4.54$5.71$5.89$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.63$4.65$5.99$5.92$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.74$4.46$6.04$6.12$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.82$4.42$5.80$5.67$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.27$0.88$4.38$5.64$5.50$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.16$0.93$4.23$5.55$5.00$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.81$3.56$4.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.84$3.26$4.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.88$3.37$4.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$1.03$3.18$4.87
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits