Civic Intelligence

Youth Homes

990 • Fiscal year 2018 • EIN 81-0331313

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 26, 2018

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

45th percentile

0.12x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$103,260

Higher top officer pay than 41% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-0.8%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$5,284,506

Up $85,664 (+1.6%) from 2017

Net Assets

Up

$4,652,891

Up $189,262 (+4.2%) from 2017

Liabilities

Down

$631,615

Down $103,598 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin44th percentile

Revenue

Down

$5,992,035

Down $47,712 (-0.8%) from 2017

Expenses

Down

$5,918,615

Down $198,632 (-3.2%) from 2017

Net Income

Up

$73,420

Up $150,920 (+195%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$5,284,506
Liabilities$631,615
Net Assets$4,652,891
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$5,992,035
Expenses$5,918,615
Net Income$73,420
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$6,065,021
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$2,348,031$2,234,431▼ $113,600
Investments in Publicly Traded Securities$1,812,583$2,021,531▲ $208,948
Savings and Temporary Cash Investments$518,015$563,744▲ $45,729
Accounts Receivable$477,588$426,082▼ $51,506
Cash and Non-Interest-Bearing Accounts$21,574$22,968▲ $1,394
Prepaid Expenses and Deferred Charges$16,051$15,750▼ $301
Pledges and Grants Receivable$5,000--
Total Assets$5,198,842$5,284,506▲ $85,664
Liabilities
Accounts Payable and Accrued Expenses$389,986$371,470▼ $18,516
Mortgage Notes Payable Secured by Investment Property$332,199$260,145▼ $72,054
Other Liabilities$13,028$0▼ $13,028
Total Liabilities$735,213$631,615▼ $103,598
Net Assets / Fund Balance
Unrestricted Net Assets$4,146,785$4,316,047▲ $169,262
Permanently Rstr Net Assets$316,844$336,844▲ $20,000
Total Net Assets Fund Balance$4,463,629$4,652,891▲ $189,262
Total Liabilities and Net Assets / Fund Balance$5,198,842$5,284,506▲ $85,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,753,528$1,538,387$3,291,915
Equipment$106,660$404,784$511,444
Land$374,243-$374,243

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$514,178$20,000▲ $38,334-$572,512
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
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geoff BirnbaumFormer Exec. DirectorPT$98,946$4,314$103,260
Dann SwallowInterim Exec. Director/CFOPT$70,401$9,132$79,533
Beth CogswellFormer Interim Exec. DirectorPT$67,655$7,806$75,461

Board Members and Trustees

NameTitle
Larry FlanaganPast President
Patrick CorrickPast President
Britney FregerioPresident
Whitney MaphisVice President
Ann MunseyDirector
Betsy SaxtonDirector
Brett Felton DmdDirector
Christian WohlfeilDirector
Jaymie BowditchDirector
Julie YobstDirector
Lawrence KingDirector
Shannon HilliardDirector
Thurston ElfstromDirector
Chris SieglerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,769,259
Program Service Revenue
$4,132,921
Investment Income
$45,366
Other Revenue
$44,489
All Other Contributions
$1,186,749
Change in Net Assets
$73,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,992,035
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$188,828
Total Revenue per Audited Statements
$6,180,863
Total Revenue per Form 990
$5,992,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,479,253
Other Expenses$1,439,362
Total Fundraising Expense$219,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,147,049$70,912$176,887$3,394,848
Other Employee Benefits$493,766$44,864$15,920$554,550
Payroll Taxes$233,800$15,691$19,458$268,949
Occupancy$223,809$14,037$3,000$240,846
Current Officers, Directors, Trustees, and Key Employees-$216,695-$216,695
Fees for Services Other$187,264$8,198-$195,462
Depreciation Depletion$159,343$9,035-$168,378
Office Expenses$55,521$78,788$4,500$138,809
Travel$80,399$5,144-$85,543
Insurance$51,690$11,764-$63,454
Pension Plan Contributions$43,734$477-$44,211
Advertising$25,007$15,910-$40,917
Other Expenses$15,894$21,955-$15,894
Interest$14,680--$14,680
Fees for Services Accounting$14,250--$14,250
All Other Expenses$759$11,868-$12,627
Fees for Services Legal$3,997--$3,997
Total Functional Expenses$5,139,128$559,722$219,765$5,918,615

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,991,601
Expenses per Audited Statements$5,918,615
Total Expenses per Form 990$5,918,615
Expenses Not Reported on Form 990$72,986
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$92,420
Fundraising Direct Expenses$72,986
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Summer Party$95,223$34,915$22,547$12,368
Marathon$93,009$13,500$22,023$-8,523
Total Events$308,245$92,420$72,986$19,434
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Larry FlanaganLarry Flanagan Is a Director of the OrganizationYOUTH HOMES PURCHASED A VEHICLE FROM FLANAGAN MOTORS WHICH IS OWNED BY SHANNON FLANAGAN WHO IS LARRY FLANAGAN'S SON.No$17,859
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 A, Line 8B

“No committee makes decisions on behalf of the board. All committees meet for discussion purposes and then present anything that needs approval to the board as a whole and it becomes documented in the board minutes.”

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, dann swallow, and beth cogswell 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
Dann Swallow
Title
Interim Executive Director
Phone
4067212704
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dann Swallow
Formed
1971
Legal Domicile
Mt
Voting Board Members
14
Independent Board Members
14
Employees
228
Volunteers
26

Preparer

Firm
Wipfli Llp
Address
101 EAST FRONT STREET 301, MISSOULA, MT 59802
Preparer
Philip L Yasenak 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 $522,512. The principal of restricted funds, $336,844, 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 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 72,986.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 72,986.”

Raw XML AppendixShowing 400 of 626 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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1470401
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1598946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1667655
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
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/TitleTxt14INTERIM EXEC. DIRECTOR/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER INTERIM EXEC. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0215825
IRS990/FundraisingDirectExpensesAmt072986
IRS990/FundraisingGrossIncomeAmt092420
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0366685
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06065021
IRS990/GrossRentsGrp/RealAmt07107
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011764
IRS990/InsuranceGrp/ProgramServicesAmt051690
IRS990/InsuranceGrp/TotalAmt063454
IRS990/InterestGrp/ProgramServicesAmt014680
IRS990/InterestGrp/TotalAmt014680
IRS990/InvestmentIncomeGrp/ExclusionAmt045366
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045366
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01812583
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02021531
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01943171
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02348031
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02234431
IRS990/LandBldgEquipCostOrOtherBssAmt04177602
IRS990/LegalDomicileStateCd0MT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0332199
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0260145
IRS990/NetAssetsOrFundBalancesBOYAmt04463629
IRS990/NetAssetsOrFundBalancesEOYAmt04652891
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019434
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019434
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07107
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07107
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0115842
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03000
IRS990/OccupancyGrp/ManagementAndGeneralAmt014037
IRS990/OccupancyGrp/ProgramServicesAmt0223809
IRS990/OccupancyGrp/TotalAmt0240846
IRS990/OfficeExpensesGrp/FundraisingAmt04500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078788
IRS990/OfficeExpensesGrp/ProgramServicesAmt055521
IRS990/OfficeExpensesGrp/TotalAmt0138809
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015920
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0493766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0554550
IRS990/OtherExpensesGrp/Desc0CLIENT DIRECT ASSISTANC
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3GRANT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221955
IRS990/OtherExpensesGrp/ProgramServicesAmt0287897
IRS990/OtherExpensesGrp/ProgramServicesAmt165156
IRS990/OtherExpensesGrp/ProgramServicesAmt235113
IRS990/OtherExpensesGrp/ProgramServicesAmt315894
IRS990/OtherExpensesGrp/TotalAmt0288996
IRS990/OtherExpensesGrp/TotalAmt198441
IRS990/OtherExpensesGrp/TotalAmt257068
IRS990/OtherExpensesGrp/TotalAmt315894
IRS990/OtherLiabilitiesGrp/BOYAmt013028
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME OR REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017948
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017948
IRS990/OtherRevenueTotalAmt017948
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0176887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03147049
IRS990/OtherSalariesAndWagesGrp/TotalAmt03394848
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019458
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015691
IRS990/PayrollTaxesGrp/ProgramServicesAmt0233800
IRS990/PayrollTaxesGrp/TotalAmt0268949
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0477
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043734
IRS990/PensionPlanContributionsGrp/TotalAmt044211
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0316844
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0336844
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015750
IRS990/PrincipalOfficerNm0DANN SWALLOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03926511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1206410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03926511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1206410
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01428514
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044172
IRS990/PYOtherExpensesAmt01555238
IRS990/PYOtherRevenueAmt0312649
IRS990/PYProgramServiceRevenueAmt04254412
IRS990/PYRevenuesLessExpensesAmt0-77500
IRS990/PYSalariesCompEmpBnftPaidAmt04562009
IRS990/PYTotalExpensesAmt06117247
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06039747
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07107
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04157976
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0518015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0563744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01769259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01428514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01141684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0950753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01062081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06352291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0155772
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0403693
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022551649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017948
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017948
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89620
IRS990ScheduleA/PublicSupportPY170Pct00.89760
IRS990ScheduleA/PublicSupportTotal170Amt06088158
IRS990ScheduleA/SubstantialContributorsTotAmt0264133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01769259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01428514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01141684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0950753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01062081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06352291

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,284,506
Liabilities
$631,615
Net assets
$4,652,891
Revenue
$5,992,035
Expenses
$5,918,615
Net income
$73,420
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $5M-$10M nonprofits