Civic Intelligence

Womens Self-Help Center Inc.

990 • Fiscal year 2016 • EIN 83-0241173

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 06, 2016

Organization ProfileN/A
918 East Second StreetCasper, WY 82601

(307) 235-2814

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.71x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.3%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$24,200

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.1%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,026,653

Down $171,032 (-14%) from 2015

Net Assets

Up

$470,625

Up $40,478 (+9.4%) from 2015

Liabilities

Down

$556,028

Down $211,510 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin64th percentile

Revenue

Up

$780,862

Up $684 (+0.1%) from 2015

Expenses

Down

$723,714

Down $95,636 (-12%) from 2015

Net Income

Up

$57,148

Up $96,320 (+246%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,291,448Liabilities 2012: $792,262Net Assets 2012: $499,1862012Assets 2013: $1,319,828Liabilities 2013: $802,900Net Assets 2013: $516,9282013Assets 2014: $1,273,895Liabilities 2014: $788,876Net Assets 2014: $485,0192014Assets 2015: $1,197,685Liabilities 2015: $767,538Net Assets 2015: $430,1472015Assets 2016: $1,026,653Liabilities 2016: $556,028Net Assets 2016: $470,6252016Assets 2017: $946,395Liabilities 2017: $544,322Net Assets 2017: $402,0732017Assets 2018: $1,371,420Liabilities 2018: $916,196Net Assets 2018: $455,2242018Assets 2019: $1,458,896Liabilities 2019: $934,820Net Assets 2019: $524,0762019Assets 2020: $1,332,314Liabilities 2020: $342,734Net Assets 2020: $989,5802020Assets 2021: $1,398,105Liabilities 2021: $274,834Net Assets 2021: $1,123,2712021Assets 2022: $2,022,878Liabilities 2022: $222,390Net Assets 2022: $1,800,4882022Assets 2023: $2,077,150Liabilities 2023: $208,685Net Assets 2023: $1,868,4652023Assets 2025: $1,961,647Liabilities 2025: $159,661Net Assets 2025: $1,801,9862025

Highlighted filing

2016

Assets$1,026,653
Liabilities$556,028
Net Assets$470,625
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $974,164Expenses 2012: $1,051,915Net Income 2012: -$77,7512012Expenses 2013: $921,0502013Revenue 2014: $800,851Expenses 2014: $850,071Net Income 2014: -$49,2202014Revenue 2015: $780,178Expenses 2015: $819,350Net Income 2015: -$39,1722015Revenue 2016: $780,862Expenses 2016: $723,714Net Income 2016: $57,1482016Revenue 2017: $685,625Expenses 2017: $774,946Net Income 2017: -$89,3212017Revenue 2018: $833,120Expenses 2018: $780,837Net Income 2018: $52,2832018Revenue 2019: $976,964Expenses 2019: $918,256Net Income 2019: $58,7082019Revenue 2020: $1,269,448Expenses 2020: $799,469Net Income 2020: $469,9792020Revenue 2021: $836,033Expenses 2021: $769,819Net Income 2021: $66,2142021Revenue 2022: $1,660,516Expenses 2022: $927,308Net Income 2022: $733,2082022Revenue 2023: $968,604Expenses 2023: $917,153Net Income 2023: $51,4512023Revenue 2025: $971,210Expenses 2025: $1,050,660Net Income 2025: -$79,4502025

Highlighted filing

2016

Revenue$780,862
Expenses$723,714
Net Income$57,148
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 6, 2016
Return Version
2015v2.0
Gross Receipts
$1,105,075
Mission and Program Overview

Mission

To provide emergency and short term counseling and support services to victims of domestic violence and sexual assault; to provide a shelter for such victims and community education services; to provide a rehabilition shelter for perpetrators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$803,090$483,392▼ $319,698
Investments in Publicly Traded Securities$231,311$232,057▲ $746
Pledges and Grants Receivable$95,355$160,431▲ $65,076
Cash and Non-Interest-Bearing Accounts$65,079$150,773▲ $85,694
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,197,685$1,026,653▼ $171,032
Other Assets Total$2,850$0▼ $2,850
Liabilities
Mortgage Notes Payable Secured by Investment Property$691,395$520,418▼ $170,977
Accounts Payable and Accrued Expenses$76,143$35,610▼ $40,533
Total Liabilities$767,538$556,028▼ $211,510
Net Assets / Fund Balance
Unrestricted Net Assets$420,947$461,425▲ $40,478
Permanently Rstr Net Assets$7,200$7,200→ $0
Temporarily Rstr Net Assets$2,000$2,000→ $0
Total Net Assets Fund Balance$430,147$470,625▲ $40,478
Total Liabilities and Net Assets / Fund Balance$1,197,685$1,026,653▼ $171,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$482,188$341,434$823,622
Equipment$1,204$77,451$78,655
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer DyerExecutive DirectorFT$24,200$24,200

Board Members and Trustees

NameTitle
Michael BondPresident
Lynette AndersonVice President
Donna MathernBoard Member
Jackie BrownBoard Member
Kristin CarpenterBoard Member
Lynn GriffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$756,153
Program Service Revenue
$15,926
Investment Income
$-604
Other Revenue
$9,387
All Other Contributions
$65,623
Change in Net Assets
$57,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$780,862
Revenue Not Reported on Form 990
$-10,472
Total Revenue per Audited Statements
$770,390
Total Revenue per Form 990
$780,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$481,660
Other Expenses$242,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,466$51,612-$344,078
Payroll Taxes$37,919$6,692-$44,611
All Other Expenses$42,034$2,261-$44,295
Other Employee Benefits$35,524$6,269-$41,793
Fees for Services Other$29,213$5,155-$34,368
Depreciation Depletion$27,051--$27,051
Pension Plan Contributions$22,931$4,047-$26,978
Interest$24,888--$24,888
Current Officers, Directors, Trustees, and Key Employees$20,570$3,630-$24,200
Insurance$16,415$2,897-$19,312
Other Expenses$14,539$3,041-$14,539
Travel$10,548--$10,548
Advertising$2,774$489-$3,263
Total Functional Expenses$634,459$89,255$0$723,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$729,912
Expenses per Audited Statements$723,714
Total Expenses per Form 990$723,714
Expenses Not Reported on Form 990$6,198
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,585
Fundraising Direct Expenses$6,198
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Walk/Run$12,980$12,980$3,966$9,014
Total Events$12,980$12,980$3,966$9,014
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
Liz BaronFormer Exec DirectHUD Audit AssistanceNo-

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
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
Yes
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 8: Explanation of No Contemporaneously Documentation of Meetings

“The Organization has no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of Form 990 is reviewed and approved at the monthly Board meeting or through email correspondence prior to being signed and filed.”

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

“The conflict of interest policy is reviewed, approved, and signed by all Board members on an annual basis. Throughout the year, Board members are required to disclose possible conflicts of interest as they arise.”

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

“The Executive Director's, as well as all other key employees', salaries are reviewed and approved by the Board of Directors on an annual basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Executive Director's, as well as all other key employees', salaries are reviewed and approved by the Board of Directors on an annual basis.”

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

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Self Help Center Inc
EIN
83-0241173
Phone
3072352814
Address
918 East Second Street, Casper, WY 82601

Signing Officer

Name
Michael Bond
Title
President
Signed
2016-12-06
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
75

Preparer

Firm
Grooms & Harkins PC
Address
330 S Center St Suite 100, Casper, WY 82601
Preparer
Nicholas R Grooms CPA
Phone
3072661403
Supplemental Narrative

Financial Statement Notes

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

“Fundraising Exp $6198”

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

“Fundraising expenses $6198”

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16670
IRS990/NoncashContributionsAmt08295
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02850
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035524
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041793
IRS990/OtherExpensesGrp/Desc0Shelter Utilities
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Staff Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13041
IRS990/OtherExpensesGrp/ProgramServicesAmt022436
IRS990/OtherExpensesGrp/ProgramServicesAmt117921
IRS990/OtherExpensesGrp/ProgramServicesAmt217230
IRS990/OtherExpensesGrp/ProgramServicesAmt314539
IRS990/OtherExpensesGrp/TotalAmt022436
IRS990/OtherExpensesGrp/TotalAmt121083
IRS990/OtherExpensesGrp/TotalAmt220271
IRS990/OtherExpensesGrp/TotalAmt314539
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292466
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344078
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06692
IRS990/PayrollTaxesGrp/ProgramServicesAmt037919
IRS990/PayrollTaxesGrp/TotalAmt044611
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04047
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022931
IRS990/PensionPlanContributionsGrp/TotalAmt026978
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07200
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095355
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160431
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ARG
IRS990/ProgramServiceRevenueGrp/Desc1CORE/PAVE
IRS990/ProgramServiceRevenueGrp/Desc2HUD Operating Costs - Ash
IRS990/ProgramServiceRevenueGrp/Desc3HUD Supportive Srv - Ash
IRS990/ProgramServiceRevenueGrp/Desc4Substance Abuse
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45220
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0731483
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017775
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0284646
IRS990/PYOtherRevenueAmt014668
IRS990/PYProgramServiceRevenueAmt016252
IRS990/PYRevenuesLessExpensesAmt0-39172
IRS990/PYSalariesCompEmpBnftPaidAmt0534704
IRS990/PYTotalExpensesAmt0819350
IRS990/PYTotalRevenueAmt0780178
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057148
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0772079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0747735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0787841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0848659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0959142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04115456
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05756
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012593
IRS990ScheduleA/OtherIncome170Grp/TotalAmt099600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96630
IRS990ScheduleA/PublicSupportPY170Pct00.96330
IRS990ScheduleA/PublicSupportTotal170Amt04115456
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0772079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0747735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0787841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0848659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0959142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04115456
IRS990ScheduleA/TotalSupportAmt04259084
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/BuildingsGrp/BookValueAmt0482188
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0341434
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0823622
IRS990ScheduleD/EquipmentGrp/BookValueAmt01204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078655
IRS990ScheduleD/ExpensesNotReportedAmt06198
IRS990ScheduleD/ExpensesSubtotalAmt0723714
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-16670
IRS990ScheduleD/OtherExpensesIncludedAmt06198
IRS990ScheduleD/OtherRevenueAmt06198
IRS990ScheduleD/RevenueNotReportedAmt0-10472
IRS990ScheduleD/RevenueSubtotalAmt0780862
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Exp $6198
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses $6198
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0483392
IRS990ScheduleD/TotalExpensesPerForm990Amt0723714
IRS990ScheduleD/TotalRevenuePerForm990Amt0780862
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0770390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0729912
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03966
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05k Walk/Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012980
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09014
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03966
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03966
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Liz Baron
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Former Exec Direct
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,026,653
Liabilities
$556,028
Net assets
$470,625
Revenue
$780,862
Expenses
$723,714
Net income
$57,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.16$1.80$0.97$1.05$0.08
2023Summary only. Only limited summary data is available for this year.$2.08$0.21$1.87$0.97$0.92$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.22$1.80$1.66$0.93$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.27$1.12$0.84$0.77$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.34$0.99$1.27$0.80$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.93$0.52$0.98$0.92$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.92$0.46$0.83$0.78$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.54$0.40$0.69$0.77$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.56$0.47$0.78$0.72$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.77$0.43$0.78$0.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.79$0.49$0.80$0.85$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.80$0.52$0.92
2012Summary only. Only limited summary data is available for this year.$1.29$0.79$0.50$0.97$1.05$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits