Civic Intelligence

Youth Homes

990 • Fiscal year 2019 • EIN 81-0331313

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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

46th percentile

0.12x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

29th percentile

-3.2%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$90,206

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

26th percentile

-2.4%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-4.8%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$5,156,419

Down $128,087 (-2.4%) from 2018

Net Assets

Down

$4,544,479

Down $108,412 (-2.3%) from 2018

Liabilities

Down

$611,940

Down $19,675 (-3.1%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin29th percentile

Revenue

Down

$5,706,347

Down $285,688 (-4.8%) from 2018

Expenses

Down

$5,887,199

Down $31,416 (-0.5%) from 2018

Net Income

Down

-$180,852

Down $254,272 (-346%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$5,156,419
Liabilities$611,940
Net Assets$4,544,479
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$5,706,347
Expenses$5,887,199
Net Income-$180,852
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$5,805,885
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
Investments in Publicly Traded Securities$2,021,531$2,161,583▲ $140,052
Land, Buildings, and Equipment, Net$2,234,431$2,106,401▼ $128,030
Savings and Temporary Cash Investments$563,744$463,133▼ $100,611
Accounts Receivable$426,082$376,159▼ $49,923
Cash and Non-Interest-Bearing Accounts$22,968$32,767▲ $9,799
Prepaid Expenses and Deferred Charges$15,750$16,376▲ $626
Total Assets$5,284,506$5,156,419▼ $128,087
Liabilities
Accounts Payable and Accrued Expenses$371,470$378,944▲ $7,474
Mortgage Notes Payable Secured by Investment Property$260,145$232,996▼ $27,149
Total Liabilities$631,615$611,940▼ $19,675
Net Assets / Fund Balance
Unrestricted Net Assets$4,316,047$4,177,460▼ $138,587
Permanently Rstr Net Assets$336,844$367,019▲ $30,175
Total Net Assets Fund Balance$4,652,891$4,544,479▼ $108,412
Total Liabilities and Net Assets / Fund Balance$5,284,506$5,156,419▼ $128,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,659,573$1,652,016$3,311,589
Equipment$72,585$446,758$519,343
Land$374,243-$374,243

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$572,512$30,175▲ $30,322-$633,009
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
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dann SwallowCFOPT$80,313$9,893$90,206
Beth CogswellFormer Interim Exec. DirecPT$67,659$6,573$74,232

Board Members and Trustees

NameTitle
Larry FlanaganPast President
Patrick CorrickPast President
Britney FregerioPresident
Jaymie BowditchVice President
Whitney MaphisVice President
Ann MunseyDirector
Betsy SaxtonDirector
Christian WohlfeilDirector
Julie YobstDirector
Lawrence KingDirector
Maegan Riders at the DoorDirector
Shannon HilliardDirector
Shanone HartDirector
Thurston ElfstromDirector
Chris SieglerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,706,407
Program Service Revenue
$3,921,758
Investment Income
$38,272
Other Revenue
$39,910
All Other Contributions
$1,120,255
Change in Net Assets
$-180,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,706,347
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$167,978
Total Revenue per Audited Statements
$5,874,325
Total Revenue per Form 990
$5,706,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,353,619
Other Expenses$1,533,580
Total Fundraising Expense$259,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,884,960$259,085$202,755$3,346,800
Other Employee Benefits$439,729$56,473$33,941$530,143
Payroll Taxes$220,671$30,206$15,511$266,388
Occupancy$205,814$12,774$3,000$221,588
Fees for Services Other$193,410$22,961-$216,371
Depreciation Depletion$151,697$11,906-$163,603
Current Officers, Directors, Trustees, and Key Employees-$157,103-$157,103
Office Expenses$66,107$66,002$4,500$136,609
Travel$72,526$6,770-$79,296
Insurance$48,649$30,399-$79,048
Pension Plan Contributions$43,346$9,839-$53,185
Other Expenses$47,400$15,533-$47,400
Advertising$33,568$9,555-$43,123
Fees for Services Accounting$17,360--$17,360
Interest$12,563--$12,563
All Other Expenses$1,350$9,222-$10,572
Fees for Services Legal$2,641--$2,641
Total Functional Expenses$4,898,136$729,356$259,707$5,887,199

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,982,737
Expenses per Audited Statements$5,887,199
Total Expenses per Form 990$5,887,199
Expenses Not Reported on Form 990$95,538
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$115,283
Fundraising Direct Expenses$95,538
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Summer Party$139,826$51,270$37,358$13,912
Lmyh Gala$96,533$35,395$25,791$9,604
Total Events$357,590$115,283$95,538$19,745
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$19,899
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:

“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
Elmer Rosenthal
Title
Executive Director
Phone
4067212704
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elmer Rosenthal
Formed
1971
Legal Domicile
Mt
Voting Board Members
15
Independent Board Members
15
Employees
245
Volunteers
15

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 $583,009. The principal of restricted funds, $367,019, 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 95,538.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 95,538.”

Raw XML AppendixShowing 400 of 640 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
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/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER INTERIM EXEC. DIREC
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IRS990/LandBldgEquipCostOrOtherBssAmt04205175
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04000
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/BOYAmt0260145
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0232996
IRS990/NetAssetsOrFundBalancesBOYAmt04652891
IRS990/NetAssetsOrFundBalancesEOYAmt04544479
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019745
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019745
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt072440
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03000
IRS990/OccupancyGrp/ManagementAndGeneralAmt012774
IRS990/OccupancyGrp/ProgramServicesAmt0205814
IRS990/OccupancyGrp/TotalAmt0221588
IRS990/OfficeExpensesGrp/FundraisingAmt04500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066002
IRS990/OfficeExpensesGrp/ProgramServicesAmt066107
IRS990/OfficeExpensesGrp/TotalAmt0136609
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033941
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0439729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0530143
IRS990/OtherExpensesGrp/Desc0CLIENT DIRECT ASSISTANC
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3GRANT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215533
IRS990/OtherExpensesGrp/ProgramServicesAmt0355012
IRS990/OtherExpensesGrp/ProgramServicesAmt168326
IRS990/OtherExpensesGrp/ProgramServicesAmt233007
IRS990/OtherExpensesGrp/ProgramServicesAmt347400
IRS990/OtherExpensesGrp/TotalAmt0359087
IRS990/OtherExpensesGrp/TotalAmt195779
IRS990/OtherExpensesGrp/TotalAmt248540
IRS990/OtherExpensesGrp/TotalAmt347400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME OR REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014515
IRS990/OtherRevenueTotalAmt014515
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0202755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02884960
IRS990/OtherSalariesAndWagesGrp/TotalAmt03346800
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015511
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030206
IRS990/PayrollTaxesGrp/ProgramServicesAmt0220671
IRS990/PayrollTaxesGrp/TotalAmt0266388
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09839
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043346
IRS990/PensionPlanContributionsGrp/TotalAmt053185
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0336844
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0367019
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016376
IRS990/PrincipalOfficerNm0ELMER ROSENTHAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03720073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1201685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03720073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1201685
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01769259
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045366
IRS990/PYOtherExpensesAmt01439362
IRS990/PYOtherRevenueAmt044489
IRS990/PYProgramServiceRevenueAmt04132921
IRS990/PYRevenuesLessExpensesAmt073420
IRS990/PYSalariesCompEmpBnftPaidAmt04479253
IRS990/PYTotalExpensesAmt05918615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05992035
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-180852
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05650
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03941923
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0563744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0463133
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01428514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01141684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0950753
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073908
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0292843
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021961518
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01706407
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01428514

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,156,419
Liabilities
$611,940
Net assets
$4,544,479
Revenue
$5,706,347
Expenses
$5,887,199
Net income
-$180,852
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $5M-$10M nonprofits