Civic Intelligence

Haven

990 • Fiscal year 2014 • EIN 81-0389914

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 13, 2014

Organization ProfileWWW.HAVENMT.ORG
PO Box 75259715

(406) 586-7689

Siviq Scores

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

Liabilities / Assets

66th percentile

0.16x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.28x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$35,099

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-1.3%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$763,130

Up $191,371 (+33%) from 2013

Net Assets

Up

$638,843

Up $87,680 (+16%) from 2013

Liabilities

Up

$124,287

Up $103,691 (+503%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin74th percentile

Revenue

Down

$446,414

Down $5,891 (-1.3%) from 2013

Expenses

Up

$373,842

Up $70,353 (+23%) from 2013

Net Income

Down

$72,572

Down $76,244 (-51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $320,971Liabilities 2011: $14,399Net Assets 2011: $306,5722011Assets 2012: $415,919Liabilities 2012: $15,668Net Assets 2012: $400,2512012Assets 2013: $571,759Liabilities 2013: $20,596Net Assets 2013: $551,1632013Assets 2014: $763,130Liabilities 2014: $124,287Net Assets 2014: $638,8432014Assets 2015: $773,303Liabilities 2015: $123,942Net Assets 2015: $649,3612015Assets 2016: $864,820Liabilities 2016: $136,699Net Assets 2016: $728,1212016Assets 2017: $1,065,767Liabilities 2017: $20,825Net Assets 2017: $1,044,9422017Assets 2018: $1,275,393Liabilities 2018: $42,714Net Assets 2018: $1,232,6792018Assets 2019: $2,046,459Liabilities 2019: $86,889Net Assets 2019: $1,959,5702019Assets 2020: $4,860,455Liabilities 2020: $252,914Net Assets 2020: $4,607,5412020Assets 2021: $9,045,986Liabilities 2021: $155,715Net Assets 2021: $8,890,2712021Assets 2022: $10,172,555Liabilities 2022: $973,411Net Assets 2022: $9,199,1442022Assets 2023: $10,312,269Liabilities 2023: $517,417Net Assets 2023: $9,794,8522023Assets 2024: $9,545,450Liabilities 2024: $343,114Net Assets 2024: $9,202,3362024Assets 2025: $8,427,672Liabilities 2025: $103,203Net Assets 2025: $8,324,4692025

Highlighted filing

2014

Assets$763,130
Liabilities$124,287
Net Assets$638,843
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $328,8632011Expenses 2012: $295,4312012Revenue 2013: $452,305Expenses 2013: $303,489Net Income 2013: $148,8162013Revenue 2014: $446,414Expenses 2014: $373,842Net Income 2014: $72,5722014Revenue 2015: $532,644Expenses 2015: $521,737Net Income 2015: $10,9072015Revenue 2016: $618,518Expenses 2016: $574,432Net Income 2016: $44,0862016Revenue 2017: $1,021,892Expenses 2017: $705,948Net Income 2017: $315,9442017Revenue 2018: $1,062,185Expenses 2018: $875,244Net Income 2018: $186,9412018Revenue 2019: $1,767,372Expenses 2019: $1,041,239Net Income 2019: $726,1332019Revenue 2020: $3,871,276Expenses 2020: $1,223,975Net Income 2020: $2,647,3012020Revenue 2021: $5,747,490Expenses 2021: $1,469,930Net Income 2021: $4,277,5602021Revenue 2022: $2,083,414Expenses 2022: $1,692,930Net Income 2022: $390,4842022Revenue 2023: $2,941,351Expenses 2023: $2,342,860Net Income 2023: $598,4912023Revenue 2024: $2,256,674Expenses 2024: $2,853,902Net Income 2024: -$597,2282024Revenue 2025: $1,950,290Expenses 2025: $2,829,660Net Income 2025: -$879,3702025

Highlighted filing

2014

Revenue$446,414
Expenses$373,842
Net Income$72,572
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 13, 2014
Return Version
2013v3.1
Gross Receipts
$470,727
Mission and Program Overview

Mission

Haven is gallatin county's nonprofit serving survivors of domestic violence. Haven is committed to reducing the incidence and minimizing the impact of domestic abuse on families and communities. Haven's programs include: shelter, support line, legal advocacy, counseling and support groups, and community based programs.

Haven is committed to reducing the incidence and minimizing the impact of domestic abuse on families and communities. We provide emergency shelter, crisis intervention, on-going support, referrals, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$122,537$337,897▲ $215,360
Savings and Temporary Cash Investments$243,778$335,888▲ $92,110
Cash and Non-Interest-Bearing Accounts$120,173$54,816▼ $65,357
Pledges and Grants Receivable$78,000$21,500▼ $56,500
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$571,759$763,130▲ $191,371
Other Assets Total$7,271$13,029▲ $5,758
Liabilities
Mortgage Notes Payable Secured by Investment Property-$105,641-
Accounts Payable and Accrued Expenses$20,596$18,646▼ $1,950
Total Liabilities$20,596$124,287▲ $103,691
Net Assets / Fund Balance
Unrestricted Net Assets$298,747$493,274▲ $194,527
Temporarily Rstr Net Assets$243,458$136,611▼ $106,847
Permanently Rstr Net Assets$8,958$8,958→ $0
Total Net Assets Fund Balance$551,163$638,843▲ $87,680
Total Liabilities and Net Assets / Fund Balance$571,759$763,130▲ $191,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,277$126,347$225,624
Land$211,103-$211,103
Equipment$13,681$61,904$75,585
Other Land Buildings$13,836$30,176$44,012

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$9,927-▲ $2-$9,929
2012$9,925-▲ $2-$9,927
2011$9,923-▲ $2-$9,925
2010$9,917-▲ $6-$9,923
2009$9,910$7--$9,917
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristy McfetridgePast Exec DirectorFT$35,099$35,099
Angelyn MakomenawPast Exec DirectorFT$15,593$15,593

Board Members and Trustees

NameTitle
Wendy WilsonPresident
Carrie WasserburgerDirector
Deborah Kimball-robinsonDirector
Dixie LuceroDirector
Ron PriceDirector
Sharon NavasSecretary
Stephanie MundtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,228
Program Service Revenue
$0
Investment Income
$418
Other Revenue
$71,768
All Other Contributions
$213,225
Change in Net Assets
$72,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$446,414
Revenue Not Reported on Form 990
$81,313
Total Revenue per Audited Statements
$527,727
Total Revenue per Form 990
$446,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,035
Other Expenses$129,807
Total Fundraising Expense$39,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,253$2,193$29,848$151,294
Current Officers, Directors, Trustees, and Key Employees$29,908$18,249$2,535$50,692
Fees for Services Other$45,651--$45,651
Payroll Taxes$18,326$1,626$2,574$22,526
Occupancy$21,581$22$71$21,674
Other Employee Benefits$17,413$1,325$785$19,523
Depreciation Depletion$9,134$2,284-$11,418
Fees for Services Accounting$6,841$4,055-$10,896
Advertising$9,248$175$318$9,741
Office Expenses$2,041$296$3,419$5,756
Insurance$4,830--$4,830
All Other Expenses$4,352$60$154$4,566
Travel$2,578--$2,578
Other Expenses$1,762$128$50$1,762
Fees for Services Legal$910--$910
Total Functional Expenses$303,675$30,413$39,754$373,842

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$440,047
Expenses per Audited Statements$373,842
Total Expenses per Form 990$373,842
Expenses Not Reported on Form 990$66,205
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,582
Fundraising Direct Expenses$24,313
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,061$37,061$9,613$27,448
Event 2$36,205$36,205$10,044$26,161
Total Events$86,132$86,132$24,313$61,819
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“Finance committee reviews and approves then finance committee presents draft to full board for approval of the form 990 before filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest statement is reviewed and signed annually along wtih commitment, code of ethics and confidentiality. Board members are excused from any votes where a conflict may exist.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director pay is set by the board in accordance with evaluations, budget and comparable pay for position in area.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
81-0389914
Phone
4065867689

Signing Officer

Name
Stephanie Mundt
Title
Treasurer
Signed
2014-10-13
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
190

Preparer

Preparer
Morgan Scarr
Phone
4064041925
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: counseling and support groups - individual therapy sessions and weekly support groups are offered. Other program services 5: prevention education - educating the community on domestic violence, focusing on prevention and crisis intervention.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Donated equipment = $11568”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Donated land costs = $3540”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Haven expects its endowment funds, over time, to provide a reasonable level of current income to support the organization's operations (as allowed in the spending policy authorized by the board of directors) and to grow equity assets.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising exp in special events on 990 $24313”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising exp in special events on 990 $24313”

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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/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0337897
IRS990/LandBldgEquipCostOrOtherBssAmt0556324
IRS990/LegalDomicileStateCd0MT
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HAVEN IS COMMITTED TO REDUCING THE INCIDENCE AND MINIMIZING THE IMPACT OF DOMESTIC ABUSE ON FAMILIES AND COMMUNITIES. WE PROVIDE EMERGENCY SHELTER, CRISIS INTERVENTION, ON-GOING SUPPORT, REFERRALS, AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0551163
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066269
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066269
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05499
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05499
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt022
IRS990/OccupancyGrp/ProgramServicesAmt021581
IRS990/OccupancyGrp/TotalAmt021674
IRS990/OfficeExpensesGrp/FundraisingAmt03419
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0296
IRS990/OfficeExpensesGrp/ProgramServicesAmt02041
IRS990/OfficeExpensesGrp/TotalAmt05756
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt07271
IRS990/OtherAssetsTotalGrp/EOYAmt013029
IRS990/OtherChangesInNetAssetsAmt015108
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0785
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019523
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNITY EDUCATION
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0128
IRS990/OtherExpensesGrp/ProgramServicesAmt04443
IRS990/OtherExpensesGrp/ProgramServicesAmt13618
IRS990/OtherExpensesGrp/ProgramServicesAmt21786
IRS990/OtherExpensesGrp/ProgramServicesAmt31762
IRS990/OtherExpensesGrp/TotalAmt04621
IRS990/OtherExpensesGrp/TotalAmt13618
IRS990/OtherExpensesGrp/TotalAmt21786
IRS990/OtherExpensesGrp/TotalAmt31762
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029848
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119253
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151294
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02574
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01626
IRS990/PayrollTaxesGrp/ProgramServicesAmt018326
IRS990/PayrollTaxesGrp/TotalAmt022526
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08958
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08958
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LEGAL ADVOCACY ASSISTS W/ TEMPORARY ORDERS OF PROTECTION, TRAINING FOR LAW ENFORCEMENT AND THE VICTIM/WITNESS PROJECT TEAM AND OTHER AGENCIES IN ORDER TO IMPROVE SERVICES FOR DOMESTIC VIOLENCE AND CHILD VICTIMIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt060735
IRS990/ProgSrvcAccomActy3Grp/Desc0CRISIS HOTLINES - LOCAL AND TOLL-FREE STATE CRISIS HOTLINES STAFFED 24 HOURS/DAY BY STAFF AND VOLUNTEERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033404
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0406097
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0259
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088690
IRS990/PYOtherRevenueAmt045949
IRS990/PYRevenuesLessExpensesAmt0148816
IRS990/PYSalariesCompEmpBnftPaidAmt0214799
IRS990/PYTotalExpensesAmt0303489
IRS990/PYTotalRevenueAmt0452305
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072572
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05499
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0335888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0374228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0406356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0398275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0280414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01779035
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt02100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0826
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89750
IRS990ScheduleA/PublicSupportPY170Pct00.86610
IRS990ScheduleA/PublicSupportTotal170Amt01599274
IRS990ScheduleA/SubstantialContributorsTotAmt0181861
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0374228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0406356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0400375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01781135
IRS990ScheduleA/TotalSupportAmt01781961
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.10000
IRS990ScheduleD/BuildingsGrp/BookValueAmt099277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0225624
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09927
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09929
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09927
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09923
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09925
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09917
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09923
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09910
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09917
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt057000
IRS990ScheduleD/DonatedServicesUseFcltsAmt041892
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$763,130
Liabilities
$124,287
Net assets
$638,843
Revenue
$446,414
Expenses
$373,842
Net income
$72,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$0.10$8.32$1.95$2.83$0.88
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.55$0.34$9.20$2.26$2.85$0.60
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.52$9.79$2.94$2.34$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.97$9.20$2.08$1.69$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$0.16$8.89$5.75$1.47$4.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.25$4.61$3.87$1.22$2.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.09$1.96$1.77$1.04$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.04$1.23$1.06$0.88$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.02$1.04$1.02$0.71$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.14$0.73$0.62$0.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.65$0.53$0.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.12$0.64$0.45$0.37$0.07
2013Summary only. Only limited summary data is available for this year.$0.57$0.02$0.55$0.45$0.30$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.40$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits