Civic Intelligence

Youth Homes

990 • Fiscal year 2017 • EIN 81-0331313

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

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

48th percentile

0.14x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

32nd percentile

-1.3%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$99,850

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

31st percentile

-0.9%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.2%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$5,198,842

Down $47,287 (-0.9%) from 2016

Net Assets

Up

$4,463,629

Up $42,253 (+1.0%) from 2016

Liabilities

Down

$735,213

Down $89,540 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin32nd percentile

Revenue

Up

$6,039,747

Up $244,421 (+4.2%) from 2016

Expenses

Up

$6,117,247

Up $445,631 (+7.9%) from 2016

Net Income

Down

-$77,500

Down $201,210 (-163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$5,198,842
Liabilities$735,213
Net Assets$4,463,629
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$6,039,747
Expenses$6,117,247
Net Income-$77,500
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$6,124,407
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$2,350,537$2,348,031▼ $2,506
Investments in Publicly Traded Securities$1,646,844$1,812,583▲ $165,739
Savings and Temporary Cash Investments$708,851$518,015▼ $190,836
Accounts Receivable$478,060$477,588▼ $472
Cash and Non-Interest-Bearing Accounts$13,595$21,574▲ $7,979
Prepaid Expenses and Deferred Charges$13,456$16,051▲ $2,595
Pledges and Grants Receivable$34,786$5,000▼ $29,786
Total Assets$5,246,129$5,198,842▼ $47,287
Liabilities
Accounts Payable and Accrued Expenses$445,101$389,986▼ $55,115
Mortgage Notes Payable Secured by Investment Property$366,996$332,199▼ $34,797
Other Liabilities$12,656$13,028▲ $372
Total Liabilities$824,753$735,213▼ $89,540
Net Assets / Fund Balance
Unrestricted Net Assets$4,057,902$4,146,785▲ $88,883
Permanently Rstr Net Assets$251,844$316,844▲ $65,000
Temporarily Rstr Net Assets$111,630$0▼ $111,630
Total Net Assets Fund Balance$4,421,376$4,463,629▲ $42,253
Total Liabilities and Net Assets / Fund Balance$5,246,129$5,198,842▼ $47,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,835,158$1,425,532$3,260,690
Equipment$138,630$349,262$487,892
Land$374,243-$374,243

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$406,973$65,000▲ $42,205-$514,178
2015$370,082$35,000▲ $1,891-$406,973
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
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geoff BirnbaumExecutive DirectorPT$96,911$2,939$99,850
Dann SwallowControllerPT$69,130$3,294$72,424

Board Members and Trustees

NameTitle
Patrick CorrickPast President
Larry FlanaganPresident
Britney FregerioVice President
Anne MunseyDirector
Betsy SaxtonDirector
Brett Felton DMDDiRECTOR
Chris SieglerDirector
Christian WohlfeilDirector
Jaymie BowditchDirector
Julie YobstDirector
Lawrence KingDirector
Shannon HilliardDirector
Thurston ElfstromDirector
Whitney MaphisSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,428,514
Program Service Revenue
$4,254,412
Investment Income
$44,172
Other Revenue
$312,649
All Other Contributions
$1,059,377
Change in Net Assets
$-77,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,039,747
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$204,413
Total Revenue per Audited Statements
$6,244,160
Total Revenue per Form 990
$6,039,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,562,009
Other Expenses$1,555,238
Total Fundraising Expense$209,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,131,932$193,845$168,211$3,493,988
Other Employee Benefits$562,672$52,787$15,139$630,598
Fees for Services Other$365,659$735-$366,394
Payroll Taxes$231,803$21,075$18,504$271,382
Occupancy$197,246$9,251$3,000$209,497
Depreciation Depletion$155,595$18,488-$174,083
Current Officers, Directors, Trustees, and Key Employees-$166,041-$166,041
Office Expenses$57,321$76,684$4,500$138,505
Travel$76,052$6,042-$82,094
Insurance$51,902$20,724-$72,626
Advertising$29,664$15,521-$45,185
Other Expenses$18,200$29,333-$18,200
Interest$17,413$195-$17,608
All Other Expenses$3,122$6,517-$9,639
Total Functional Expenses$5,253,728$654,165$209,354$6,117,247

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,201,907
Expenses per Audited Statements$6,117,247
Total Expenses per Form 990$6,117,247
Expenses Not Reported on Form 990$84,660
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$387,861
Fundraising Direct Expenses$84,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathon$104,917$104,917$38,500$66,417
Holidays$102,652$102,652$4,200$98,452
Total Events$387,861$387,861$84,660$303,201
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$13,028
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 11B

“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
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoff Birnbaum
Formed
1971
Legal Domicile
Mt
Voting Board Members
14
Independent Board Members
14
Employees
214
Volunteers
50

Preparer

Firm
Wipfli LLP
Address
101 East Front Street 301, Missoula, MT 59802
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 $514,178. The principal of restricted funds, $316,814, 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 open statutory periods. In the event 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 84,660.”

Part XII, Line 2D - Other Adjustments:

“Special Events Expense 84,660.”

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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/ReportableCompFromRltdOrgAmt150
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/TitleTxt14Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Controller
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IRS990/InsuranceGrp/ProgramServicesAmt051902
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Youth Homes is to help every youth feel safe, have a sense of belonging, and find a place to call home.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0332199
IRS990/NetAssetsOrFundBalancesBOYAmt04421376
IRS990/NetAssetsOrFundBalancesEOYAmt04463629
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0700
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0303201
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0303201
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07810
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0119753
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03000
IRS990/OccupancyGrp/ManagementAndGeneralAmt09251
IRS990/OccupancyGrp/ProgramServicesAmt0197246
IRS990/OccupancyGrp/TotalAmt0209497
IRS990/OfficeExpensesGrp/FundraisingAmt04500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076684
IRS990/OfficeExpensesGrp/ProgramServicesAmt057321
IRS990/OfficeExpensesGrp/TotalAmt0138505
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015139
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052787
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0562672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0630598
IRS990/OtherExpensesGrp/Desc0CLIENT DIRECT ASSISTANC
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229333
IRS990/OtherExpensesGrp/ProgramServicesAmt0250969
IRS990/OtherExpensesGrp/ProgramServicesAmt165379
IRS990/OtherExpensesGrp/ProgramServicesAmt238799
IRS990/OtherExpensesGrp/ProgramServicesAmt318200
IRS990/OtherExpensesGrp/TotalAmt0253645
IRS990/OtherExpensesGrp/TotalAmt199630
IRS990/OtherExpensesGrp/TotalAmt268132
IRS990/OtherExpensesGrp/TotalAmt318200
IRS990/OtherLiabilitiesGrp/BOYAmt012656
IRS990/OtherLiabilitiesGrp/EOYAmt013028
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01638
IRS990/OtherRevenueTotalAmt01638
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0168211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03131932
IRS990/OtherSalariesAndWagesGrp/TotalAmt03493988
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018504
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021075
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231803
IRS990/PayrollTaxesGrp/TotalAmt0271382
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0251844
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0316844
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034786
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016051
IRS990/PrincipalOfficerNm0Geoff Birnbaum
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Contract Services
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04053300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1201112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04053300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1201112
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01141684
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0130089
IRS990/PYOtherExpensesAmt01415753
IRS990/PYOtherRevenueAmt0340388
IRS990/PYProgramServiceRevenueAmt04183165
IRS990/PYRevenuesLessExpensesAmt0123710
IRS990/PYSalariesCompEmpBnftPaidAmt04255863
IRS990/PYTotalExpensesAmt05671616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05795326
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07810
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04264560
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0708851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0518015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01428514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01141684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0950753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01062081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0697564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05280596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155772
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IRS990ScheduleA/PublicSupportCY170Pct00.89760
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01428514
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0950753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01062081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0697564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05280596
IRS990ScheduleA/TotalSupportAmt05743239
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01835158
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,198,842
Liabilities
$735,213
Net assets
$4,463,629
Revenue
$6,039,747
Expenses
$6,117,247
Net income
-$77,500
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $5M-$10M nonprofits