Civic Intelligence

YWCA Wcm Growth Fund

990 • Fiscal year 2021 • EIN 81-0934810

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 11, 2022

Organization ProfileN/A
25 Sheldon Blvd SEGrand Rapids, MI 49503

(616) 459-4681

Siviq Scores

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

Liabilities / Assets

98th percentile

1.64x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

88.18x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

1st percentile

-223%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$122,122

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 130.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

13th percentile

-3.9%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,036,583

Down $202,157 (-3.9%) from 2020

Net Assets

Down

-$3,205,126

Down $208,305 (-7.0%) from 2020

Liabilities

Up

$8,241,709

Up $6,148 (+0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$93,465

Down $31,405 (-25%) from 2020

Expenses

Down

$301,770

Down $61,719 (-17%) from 2020

Net Income

Up

-$208,305

Up $30,314 (+13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$10M$5.0M$0-$5.0MAssets 2016: $6,770,508Liabilities 2016: $8,756,460Net Assets 2016: -$1,985,9522016Assets 2017: $5,930,507Liabilities 2017: $8,207,111Net Assets 2017: -$2,276,6042017Assets 2018: $5,702,148Liabilities 2018: $8,219,168Net Assets 2018: -$2,517,0202018Assets 2019: $5,469,163Liabilities 2019: $8,227,365Net Assets 2019: -$2,758,2022019Assets 2020: $5,238,740Liabilities 2020: $8,235,561Net Assets 2020: -$2,996,8212020Assets 2021: $5,036,583Liabilities 2021: $8,241,709Net Assets 2021: -$3,205,1262021Assets 2022: $4,770,913Liabilities 2022: $8,251,955Net Assets 2022: -$3,481,0422022

Highlighted filing

2021

Assets$5,036,583
Liabilities$8,241,709
Net Assets-$3,205,126
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2016: $28,721Expenses 2016: $176,351Net Income 2016: -$147,6302016Revenue 2017: $117,316Expenses 2017: $407,968Net Income 2017: -$290,6522017Revenue 2018: $123,349Expenses 2018: $363,765Net Income 2018: -$240,4162018Revenue 2019: $123,130Expenses 2019: $364,312Net Income 2019: -$241,1822019Revenue 2020: $124,870Expenses 2020: $363,489Net Income 2020: -$238,6192020Revenue 2021: $93,465Expenses 2021: $301,770Net Income 2021: -$208,3052021Revenue 2022: $149,349Expenses 2022: $425,265Net Income 2022: -$275,9162022

Highlighted filing

2021

Revenue$93,465
Expenses$301,770
Net Income-$208,305
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 11, 2022
Return Version
2020v4.2
Gross Receipts
$93,465
Mission and Program Overview

Mission

To support programs and activities of ywca west central michigan in its mission to eliminate racism, empower women and girls, and promote peace, justice, freedom and dignity for all, and to facilitate the redevelopment, construction and operations of the 25 sheldon facility.

To support the charitable and educational activities of ywca west central michigan, including, but not limited to: (1) providing funds to and otherwise supporting programs and activities of ywca west central michigan in its mission to empower women, promote diversity and advocate for justice and equality, and (2) facilitating the redevelopment, construction, and operation of a facility to be leased at below market rates to the ywca west central michigan and other complimentary service providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,178,828$4,999,814▼ $179,014
Cash and Non-Interest-Bearing Accounts$59,912$36,769▼ $23,143
Total Assets$5,238,740$5,036,583▼ $202,157
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,200,952$8,207,100▲ $6,148
Accounts Payable and Accrued Expenses$34,609$34,609→ $0
Total Liabilities$8,235,561$8,241,709▲ $6,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,996,821$-3,205,126▼ $208,305
Total Net Assets Fund Balance$-2,996,821$-3,205,126▼ $208,305
Total Liabilities and Net Assets / Fund Balance$5,238,740$5,036,583▼ $202,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,839,572$3,844,103$8,683,675
Equipment$154,984$168,404$323,388
Land$5,258-$5,258
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleOtherTotal
Charisse D MitchellPresident/CEO$122,122$122,122
Mary SchroederVP, Secretary/treasurer$33,154$33,154
Kelly ScottVP Treasurer$21,588$21,588

Board Members and Trustees

NameTitle
Tamara SytsmaChairperson
Lonna WiersmaChairperson (part Year)
Doug WilterdinkMember
India MannsMember
Kristin VandenbergMember
Lisa DeferrariMember
Shlynn RhodesMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$93,465
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-208,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$93,465
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,275,565
Total Revenue per Audited Statements
$6,369,030
Total Revenue per Form 990
$93,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,079
Grants and Similar Amounts Paid$24,691
Total Fundraising Expense$2,972
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$176,042-$2,972$179,014
Interest$98,065--$98,065
Grants to Domestic Orgs$24,691--$24,691
Total Functional Expenses$298,798$0$2,972$301,770

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,034,745
Expenses Not Reported on Form 990$5,821,416
Total Expenses per Form 990$301,770
Expenses per Audited Statements$213,329
Expenses Not Reported on Financial Statements$88,441
Other Expense Adjustments$88,441
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ywca West Central MichiganGrand Rapids, MI501(c)(3)Support of Mission Related Program Services$24,691
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The ywca west central michigan governing body appoints the board of directors of the filing organization.”

Form 990, Part VI, Section A, Line 7B

“The ywca west central michigan governing body has the power to remove any director of the filing organization, with or without cause.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the president and treasurer for completeness and accuracy. The form 990 is then distributed via email to the audit committee of the ywca west central michigan and the board of directors of the ywca wcm growth fund for review and comment prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Governing documents may be made available upon request. Financial statements are included as consolidated statements with ywca west central michigan and are made available on the ywca website (www.ywcawcmi.org), guidestar, and upon request.”

Filing and Contact Details

Filer

Filer Name
Ywca Wcm Growth Fund
EIN
81-0934810
Phone
6164594681
Address
25 SHELDON BLVD SE, GRAND RAPIDS, MI 49503

Signing Officer

Name
Charisse D Mitchell
Title
President/CEO
Phone
6164594681
Signed
2022-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charisse D Mitchell
Formed
2015
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Plante & Moran Pllc
Address
634 FRONT AVE NW STE 400, GRAND RAPIDS, MI 49504
Preparer
Tina M Peters CPA
Phone
6167748221
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related organization revenue 6,364,006. Grant to related organization -24,691. Reimbursed expenses to related organization -63,750.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organization expense 5,821,416.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grant to related organization 24,691. Reimbursed expenses to related organization 63,750.”

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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381359578
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt024691
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0YWCA WEST CENTRAL MICHIGAN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt024691
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04839572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03844103
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08683675
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0323388
IRS990ScheduleD/ExpensesNotReportedAmt05821416
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt088441
IRS990ScheduleD/ExpensesSubtotalAmt0213329
IRS990ScheduleD/LandGrp/BookValueAmt05258
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05258
IRS990ScheduleD/OtherExpensesIncludedAmt05821416
IRS990ScheduleD/OtherExpensesNotIncludedAmt088441
IRS990ScheduleD/OtherRevenueAmt06275565
IRS990ScheduleD/RevenueNotReportedAmt06275565
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt093465
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RELATED ORGANIZATION REVENUE 6,364,006. GRANT TO RELATED ORGANIZATION -24,691. REIMBURSED EXPENSES TO RELATED ORGANIZATION -63,750.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ORGANIZATION EXPENSE 5,821,416.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANT TO RELATED ORGANIZATION 24,691. REIMBURSED EXPENSES TO RELATED ORGANIZATION 63,750.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04999814
IRS990ScheduleD/TotalExpensesPerForm990Amt0301770
IRS990ScheduleD/TotalRevenuePerForm990Amt093465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06369030
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06034745
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt024691
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF MISSION RELATED PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YWCA WEST CENTRAL MICHIGAN
IRS990ScheduleI/RecipientTable/RecipientEIN0381359578
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt025 SHELDON BLVD SE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRAND RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049503
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT MAKING IS LIMITED TO THE SUPPORTED ORGANIZATION YWCA WEST CENTRAL MICHIGAN. GRANT USE IS MONITORED THROUGH FINANCIAL OVERSIGHT PROVIDED TO YWCA WEST CENTRAL MICHIGAN GOVERNING BODIES AND COMMITTEES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE YWCA WEST CENTRAL MICHIGAN GOVERNING BODY APPOINTS THE BOARD OF DIRECTORS OF THE FILING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE YWCA WEST CENTRAL MICHIGAN GOVERNING BODY HAS THE POWER TO REMOVE ANY DIRECTOR OF THE FILING ORGANIZATION, WITH OR WITHOUT CAUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER FOR COMPLETENESS AND ACCURACY. THE FORM 990 IS THEN DISTRIBUTED VIA EMAIL TO THE AUDIT COMMITTEE OF THE YWCA WEST CENTRAL MICHIGAN AND THE BOARD OF DIRECTORS OF THE YWCA WCM GROWTH FUND FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS MAY BE MADE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE INCLUDED AS CONSOLIDATED STATEMENTS WITH YWCA WEST CENTRAL MICHIGAN AND ARE MADE AVAILABLE ON THE YWCA WEBSITE (WWW.YWCAWCMI.ORG), GUIDESTAR, AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YWCA WEST CENTRAL MICHIGAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381359578
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE HUMAN SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt025 SHELDON BLVD SE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GRAND RAPIDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049503
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05238740
IRS990/TotalAssetsEOYAmt05036583
IRS990/TotalAssetsGrp/BOYAmt05238740
IRS990/TotalAssetsGrp/EOYAmt05036583
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02972
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08235561
IRS990/TotalLiabilitiesEOYAmt08241709
IRS990/TotalLiabilitiesGrp/BOYAmt08235561
IRS990/TotalLiabilitiesGrp/EOYAmt08241709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2996821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3205126
IRS990/TotalOtherCompensationAmt019084
IRS990/TotalProgramServiceExpensesAmt0298798
IRS990/TotalProgramServiceRevenueAmt093465
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093465
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093465
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05238740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05036583
IRS990/TotReportableCompRltdOrgAmt0157780
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,036,583
Liabilities
$8,241,709
Net assets
-$3,205,126
Revenue
$93,465
Expenses
$301,770
Net income
-$208,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$8.25$3.48$0.15$0.43$0.28
2021Detailed filing. Detailed filing data is available for this year.$5.04$8.24$3.21$0.09$0.30$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$8.24$3.00$0.12$0.36$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$8.23$2.76$0.12$0.36$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$8.22$2.52$0.12$0.36$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$8.21$2.28$0.12$0.41$0.29
2016Detailed filing. Detailed filing data is available for this year.$6.77$8.76$1.99$0.03$0.18$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits