Civic Intelligence

Youth Homes

990 • Fiscal year 2022 • EIN 81-0331313

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 01, 2022

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

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

31st percentile

-0.4%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$98,018

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

24th percentile

-7.4%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.9%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$5,781,519

Down $463,427 (-7.4%) from 2021

Net Assets

Down

$5,281,980

Down $435,401 (-7.6%) from 2021

Liabilities

Down

$499,539

Down $28,026 (-5.3%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin31st percentile

Revenue

Down

$7,045,430

Down $61,993 (-0.9%) from 2021

Expenses

Up

$7,072,001

Up $1,011,041 (+17%) from 2021

Net Income

Down

-$26,571

Down $1,073,034 (-103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$5,781,519
Liabilities$499,539
Net Assets$5,281,980
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$7,045,430
Expenses$7,072,001
Net Income-$26,571
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 1, 2022
Return Version
2021v4.2
Gross Receipts
$7,134,056
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$2,883,338$2,538,232▼ $345,106
Land, Buildings, and Equipment, Net$1,875,620$1,833,048▼ $42,572
Savings and Temporary Cash Investments$1,060,727$957,968▼ $102,759
Accounts Receivable$402,413$412,945▲ $10,532
Cash and Non-Interest-Bearing Accounts$5,118$20,763▲ $15,645
Prepaid Expenses and Deferred Charges$17,730$18,563▲ $833
Total Assets$6,244,946$5,781,519▼ $463,427
Liabilities
Accounts Payable and Accrued Expenses$382,550$403,587▲ $21,037
Mortgage Notes Payable Secured by Investment Property$145,015$95,952▼ $49,063
Total Liabilities$527,565$499,539▼ $28,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,293,762$4,838,361▼ $455,401
Net Assets With Donor Restrictions$423,619$443,619▲ $20,000
Total Net Assets Fund Balance$5,717,381$5,281,980▼ $435,401
Total Liabilities and Net Assets / Fund Balance$6,244,946$5,781,519▼ $463,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,427,063$1,955,320$3,382,383
Land$374,243-$374,243
Equipment$31,742$310,849$342,591

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$824,179$20,000▼ $100,413-$737,929
2020$613,694$36,500▲ $173,985-$824,179
2019$633,009$20,100▲ $10,585-$613,694
2018$572,512$30,175▲ $30,322-$633,009
2017$514,178$20,000▲ $38,334-$572,512
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elmer RosenthalExecutive DirectorPT$85,832$12,186$98,018
Dann SwallowCFOPT$82,243$9,031$91,274

Board Members and Trustees

NameTitle
Jaymie BowditchPresident
Shannone HartVice President
Ann MunseyDirector
Bob HermesDirector
Christian WohlfeilDirector
Dr Kim MckearnanDirector
Harry SaxtonDirector
Juli YobstDirector
Larry FlanaganDirector
Maegan Rides at the DoorDirector
Reghan BrandtDirector
Eric PetersenSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,743,547
Program Service Revenue
$4,262,317
Investment Income
$64,322
Other Revenue
$-24,756
All Other Contributions
$1,412,358
Change in Net Assets
$-26,571

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$42,730Fair Market Value
Total Noncash Contributions$42,730-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,025,094
Revenue Not Reported on Financial Statements
$20,336
Revenue Not Reported on Form 990
$-320,204
Total Revenue per Audited Statements
$6,704,890
Total Revenue per Form 990
$7,045,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,060,877
Other Expenses$2,011,124
Total Fundraising Expense$322,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,213,308$543,920$234,849$3,992,077
Other Employee Benefits$410,042$60,835$32,397$503,274
Payroll Taxes$257,075$35,906$18,797$311,778
Occupancy$219,814$19,719$3,000$242,533
Fees for Services Other$221,956$400-$222,356
Current Officers, Directors, Trustees, and Key Employees$166,081$28,113$12,138$206,332
Office Expenses$89,452$56,284$4,500$150,236
Depreciation Depletion$109,397$6,252-$115,649
Insurance$57,488$27,788-$85,276
Information Technology$7,799$62,516-$70,315
Travel$62,118$5,103-$67,221
Pension Plan Contributions$33,220$14,196-$47,416
Advertising$22,410$8,973-$31,383
Fees for Services Accounting$21,692--$21,692
Fees for Service Investment Mgmnt Fees-$20,336-$20,336
Other Expenses$46,152$6,088$17,137$17,137
All Other Expenses$1,696$6,864-$8,560
Interest$6,610--$6,610
Fees for Services Legal$477--$477
Total Functional Expenses$5,797,712$951,471$322,818$7,072,001

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,140,291
Total Expenses per Form 990$7,072,001
Expenses per Audited Statements$7,051,665
Expenses Not Reported on Form 990$88,626
Expenses Not Reported on Financial Statements$20,336
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$87,541
Fundraising Gross Income$17,700
Gaming Gross Income$12,000
Gaming Direct Expenses$1,085
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathon$77,187-$10,413-
Summer Party$196,289$9,900$47,528$-37,628
Total Events$343,789$17,700$87,541$-69,841
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section 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 elmer rosenthal 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
2022-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dann Swallow
Formed
1971
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
237
Volunteers
20

Preparer

Firm
Wipfli Llp
Address
101 EAST FRONT STREET 301, MISSOULA, MT 59802
Preparer
Sam Brunson 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 $737,929. The principal of restricted funds, $443,619, 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:

“Direct fundraising expenses 87,541. Direct gaming expenses 1,085.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 87,541. Gaming expenses 1,085.”

Raw XML AppendixShowing 400 of 635 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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
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
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IRS990/FundraisingDirectExpensesAmt087541
IRS990/FundraisingGrossIncomeAmt017700
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01085
IRS990/GamingGrossIncomeAmt012000
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IRS990/GrantsToIndividualsInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt07799
IRS990/InformationTechnologyGrp/TotalAmt070315
IRS990/InsuranceGrp/ManagementAndGeneralAmt027788
IRS990/InsuranceGrp/ProgramServicesAmt057488
IRS990/InsuranceGrp/TotalAmt085276
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IRS990/InterestGrp/TotalAmt06610
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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/BOYAmt0145015
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt095952
IRS990/NetAssetsOrFundBalancesBOYAmt05717381
IRS990/NetAssetsOrFundBalancesEOYAmt05281980
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-69841
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-69841
IRS990/NetIncomeFromGamingGrp/ExclusionAmt010915
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010915
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-408830
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05293762
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04838361
IRS990/NoncashContributionsAmt045730
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03000
IRS990/OccupancyGrp/ManagementAndGeneralAmt019719
IRS990/OccupancyGrp/ProgramServicesAmt0219814
IRS990/OccupancyGrp/TotalAmt0242533
IRS990/OfficeExpensesGrp/FundraisingAmt04500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056284
IRS990/OfficeExpensesGrp/ProgramServicesAmt089452
IRS990/OfficeExpensesGrp/TotalAmt0150236
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032397
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060835
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0410042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0503274
IRS990/OtherExpensesGrp/Desc0CLIENT DIRECT ASSISTANC
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3INDIRECT FUNDRAISING EX
IRS990/OtherExpensesGrp/FundraisingAmt017137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26088
IRS990/OtherExpensesGrp/ProgramServicesAmt0820440
IRS990/OtherExpensesGrp/ProgramServicesAmt130485
IRS990/OtherExpensesGrp/ProgramServicesAmt246152
IRS990/OtherExpensesGrp/TotalAmt0823902
IRS990/OtherExpensesGrp/TotalAmt175201
IRS990/OtherExpensesGrp/TotalAmt252240
IRS990/OtherExpensesGrp/TotalAmt317137
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME & REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028170
IRS990/OtherRevenueTotalAmt028170
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0234849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0543920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03213308
IRS990/OtherSalariesAndWagesGrp/TotalAmt03992077
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018797
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035906
IRS990/PayrollTaxesGrp/ProgramServicesAmt0257075
IRS990/PayrollTaxesGrp/TotalAmt0311778
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014196
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033220
IRS990/PensionPlanContributionsGrp/TotalAmt047416
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018563
IRS990/PrincipalOfficerNm0DANN SWALLOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03785168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1248807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2228342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03785168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1248807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2228342
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02962989
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066362
IRS990/PYOtherExpensesAmt01457656
IRS990/PYOtherRevenueAmt020421
IRS990/PYProgramServiceRevenueAmt04057651
IRS990/PYRevenuesLessExpensesAmt01046463
IRS990/PYSalariesCompEmpBnftPaidAmt04603304
IRS990/PYTotalExpensesAmt06060960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07107423
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26571
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04296487
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01060727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0957968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02743547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02962989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01762036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01706407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01769259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010944238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052473
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0289678
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019929037
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017948
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89720
IRS990ScheduleA/PublicSupportPY170Pct00.89340
IRS990ScheduleA/PublicSupportTotal170Amt010196548
IRS990ScheduleA/SubstantialContributorsTotAmt0747690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02962989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01762036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01706407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01769259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010944238
IRS990ScheduleA/TotalSupportAmt011365486
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt019745
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt019434
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt050094

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,781,519
Liabilities
$499,539
Net assets
$5,281,980
Revenue
$7,045,430
Expenses
$7,072,001
Net income
-$26,571
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
2022Detailed filing. Detailed filing data is available for this year.$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. 2022 filings • 501(c)3 • $5M-$10M nonprofits