Civic Intelligence

Open Doors to Future Possibilities Inc.

990 • Fiscal year 2022 • EIN 83-3226119

Jan 01, 2022 to Dec 31, 2022 • Filed on May 13, 2023

Organization ProfileOPENDOORSTOFUTUREPOSSIBILITIES.ORG
1550 The AlamedaSan Jose, CA 95126

(408) 564-7174

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

71%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$131,020

Up $62,739 (+92%) from 2021

Net Assets

Up

$41,468

Up $185,885 (+129%) from 2021

Liabilities

Down

$89,552

Down $123,146 (-58%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin90th percentile

Revenue

Up

$345,931

Up $144,170 (+71%) from 2021

Expenses

Down

$160,046

Down $23,732 (-13%) from 2021

Net Income

Up

$185,885

Up $167,902 (+934%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2021: $68,281Liabilities 2021: $212,698Net Assets 2021: -$144,4172021Assets 2022: $131,020Liabilities 2022: $89,552Net Assets 2022: $41,4682022Assets 2023: $83,986Liabilities 2023: $86,851Net Assets 2023: -$2,8652023Assets 2024: $151,021Liabilities 2024: $66,943Net Assets 2024: $84,0782024

Highlighted filing

2022

Assets$131,020
Liabilities$89,552
Net Assets$41,468
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $201,761Expenses 2021: $183,778Net Income 2021: $17,9832021Revenue 2022: $345,931Expenses 2022: $160,046Net Income 2022: $185,8852022Revenue 2023: $211,856Expenses 2023: $211,028Net Income 2023: $8282023Revenue 2024: $325,364Expenses 2024: $505,605Net Income 2024: -$180,2412024

Highlighted filing

2022

Revenue$345,931
Expenses$160,046
Net Income$185,885
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 13, 2023
Return Version
2022v5.0
Gross Receipts
$377,647
Mission and Program Overview

Mission

To help as many people as we can to achieve their goals and lead happy, successful lives through Educational and Transformative Conversations and to promote values that aim to decrease or elimate inequity.

The organization offers $10 per hour counseling services and free of charge services to veterans and their families, including counseling and connecting them with educational and employment opportunities, housing and more.these services are also free for unhoused community members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,994$91,396▲ $65,402
Pd in Cap Srpls Land Bldg Eqp Fund$-144,417$41,468▲ $185,885
Intangible Assets$33,287$30,624▼ $2,663
Loans From Officers Directors$192,584$30,055▼ $162,529
Inventories for Sale or Use$9,000$9,000→ $0
Land, Buildings, and Equipment, Net-$0-
Total Assets$68,281$131,020▲ $62,739
Liabilities
Mortgage Notes Payable Secured by Investment Property-$44,957-
Accounts Payable and Accrued Expenses$15,414$10,840▼ $4,574
Grants Payable$4,700$3,700▼ $1,000
Total Liabilities$212,698$89,552▼ $123,146
Net Assets / Fund Balance
Total Net Assets Fund Balance$-144,417$41,468▲ $185,885
Total Liabilities and Net Assets / Fund Balance$68,281$131,020▲ $62,739

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$37,919$37,919
Equipment$0$1,902$1,902
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Simone LundquistPresident
Chris StarlingVice President
Gail RigelhauptSecretary
Alan LeventhalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,950
Program Service Revenue
$8,145
Investment Income
$0
Other Revenue
$3,836
All Other Contributions
$298,398
Change in Net Assets
$185,885

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$32,364Market Value
Other Non Cash Contri Table15$4,137Market Value
Food Inventory5$1,214Market Value
Other Non Cash Contri Table3$808Market Value
Other Non Cash Contri Table2$234Market Value
Total Noncash Contributions25$38,757-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,268
Salaries, Compensation, and Employee Benefits$60,778
Total Fundraising Expense$135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$73,599$0$0$73,599
Other Salaries and Wages$54,100$0$0$54,100
Fees for Services Accounting$0$8,989$0$8,989
Payroll Taxes$6,678$0$0$6,678
Advertising$5,562$0$0$5,562
Office Expenses$0$2,744$0$2,744
Depreciation Depletion$0$2,663$0$2,663
Fees for Services Other$2,146$0$135$2,281
Information Technology$1,619$0$0$1,619
Fees for Services Management$980$0$0$980
Insurance$0$558$0$558
Interest$0$109$0$109
Other Expenses$0$75$0$75
Total Functional Expenses$144,703$15,208$135$160,046
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,552
Fundraising Direct Expenses$31,716
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$192,584$30,055▼ $162,529
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Open Doors to Future Possibilities Inc
EIN
83-3226119
Phone
4085647174
Address
1550 THE ALAMEDA, SAN JOSE, CA 95126

Signing Officer

Name
Simone Lundquist
Title
CEO
Phone
4085647174
Signed
2023-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simone Lundquist
Formed
2019
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
15

Preparer

Firm
Grimaldi Solutions LLC
Address
2021 THE ALAMEDA STE 250, SAN JOSE, CA 95126
Preparer
Laura a Grimaldi
Phone
4086068005
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Prepared by enrolled agent and reviewed by ceo and secretary”

Pt VI, Line 12C

“Quarterly review by staff”

Pt VI, Line 19

“Documents are made available upon request”

Raw XML AppendixShowing 400 of 450 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015414
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010840
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION OFFERS $10 PER HOUR COUNSELING SERVICES AND FREE OF CHARGE SERVICES TO VETERANS AND THEIR FAMILIES, INCLUDING COUNSELING AND CONNECTING THEM WITH EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES, HOUSING AND MORE.THESE SERVICES ARE ALSO FREE FOR UNHOUSED COMMUNITY MEMBERS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt05562
IRS990/AdvertisingGrp/TotalAmt05562
IRS990/AllOtherContributionsAmt0298398
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0SIMONE LUNDQUIST
IRS990/BooksInCareOfDetail/PhoneNum04085647174
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01550 THE ALAMEDA 150
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095126
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt035552
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0333950
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt099268
IRS990/CYOtherRevenueAmt03836
IRS990/CYProgramServiceRevenueAmt08145
IRS990/CYRevenuesLessExpensesAmt0185885
IRS990/CYSalariesCompEmpBnftPaidAmt060778
IRS990/CYTotalExpensesAmt0160046
IRS990/CYTotalFundraisingExpenseAmt0135
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0345931
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02663
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt02663
IRS990/Desc0CONSULTATION CENTER: THE ORGANIZATION PROVIDES COUNSELING SERVICES FOR ONLY ONLY 10$ PER HOUR TO ALL COMMUNITY MEMBERS.IN 2022, THE ORGANIZATION EXPERIENCED A 60% INCREASE IN COUNSELING SERVICES PROVIDED COMPARED TO 2021. ALL COUNSELORS ARE SPECIALLY TRAINED IN NARRATIVE THERAPY BY FOUNDER DR. SIMONE LUNDQUIST. ALL TRAINING IS PROVIDED AT THE ORGANIZATION'S OWN ACADEMY OF COMTEMPORARY NARRATIVE THERAPY. 85% OF OUR CLIENTS SUCCESSFULLY REACHED THEIR GOAL IN 4 MONTHS OR LESS. 15% OF OUR CLIENTS SUCCESSFULLY REACHED THEIR GOALS IN 12 MONTHS OR LESS. ADDITIONALLY, WE OFFER RESOURCES, TUTORING AND FINANCIAL LITERACY CLASSES. WE DID THIS ALL WITH 13 PAID STAFF MEMBERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt084566
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08989
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt08989
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0980
IRS990/FeesForServicesManagementGrp/TotalAmt0980
IRS990/FeesForServicesOtherGrp/FundraisingAmt0135
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02146
IRS990/FeesForServicesOtherGrp/TotalAmt02281
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SIMONE LUNDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS STARLING
IRS990/Form990PartVIISectionAGrp/PersonNm2ALAN LEVENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm3GAIL RIGELHAUPT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt035552
IRS990/FundraisingDirectExpensesAmt031716
IRS990/FundraisingGrossIncomeAmt035552
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt04700
IRS990/GrantsPayableGrp/EOYAmt03700
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0377647
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01619
IRS990/InformationTechnologyGrp/TotalAmt01619
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0558
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0558
IRS990/IntangibleAssetsGrp/BOYAmt033287
IRS990/IntangibleAssetsGrp/EOYAmt030624
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0109
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0109
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt039821
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0192584
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt030055
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION OFFERS $10 PER HOUR COUNSELING SERVICES AND FREE OF CHARGE SERVICES TO VETERANS AND THEIR FAMILIES, INCLUDING COUNSELING AND CONNECTING THEM WITH EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES, HOUSING AND MORE.THESE SERVICES ARE ALSO FREE FOR UNHOUSED COMMUNITY MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt044957
IRS990/NetAssetsOrFundBalancesBOYAmt0-144417
IRS990/NetAssetsOrFundBalancesEOYAmt041468
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03836
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03836
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt038757
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt073599
IRS990/OccupancyGrp/TotalAmt073599
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02744
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02744
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1ONSITE MEALS
IRS990/OtherExpensesGrp/Desc2CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc3REGISTRATION FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt375
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt219
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt018
IRS990/OtherExpensesGrp/TotalAmt152
IRS990/OtherExpensesGrp/TotalAmt219
IRS990/OtherExpensesGrp/TotalAmt375
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054100
IRS990/OtherSalariesAndWagesGrp/TotalAmt054100
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06678
IRS990/PayrollTaxesGrp/TotalAmt06678
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-144417
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt041468
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SIMONE LUNDQUIST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08145
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0VETERAN PROGRAM- COUNSELING SERVICES, RESOURCHES AND TUTORING TO APPROX 3000 VETERANS WAS PROVIDED IN 2022. MORE THAN 60 VETERANS HAVE SUCCESSFULLY MOVED OUT OF SUICIDALITY AND DEEP DEPRESSION, REBUILT RELATIONSHIPS WITH FAMILY AND FRIENDS AND MOVED VIGOROUSLY TOWARDS THEIR GOALS AFTER COUNSELING PROVIDED. THROUGH OUR TWO NEW CAMPAIGNS IN 2022 WE HAVE BEEN ABLE TO OFFER FREE COMPUTERS AND LAPTOPS TO VETERANS IN NEED. WE ALSO DISTRIBUTED SOCKS DONATED FROM BOMBAS AT A VALUE OF $12,000 AND SHOES FROM VANS AT A VALUE OF $20,364. WE DID ALL OF THIS WITH 13 PAID STAFF MEMBERS AND 15 VOLUNTEERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055406
IRS990/ProgSrvcAccomActy2Grp/GrantAmt055000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESS OUTREACH PROGRAM-SERVED APPROXIMATELY 450 UNHOUSED COMMUNITY MEMBERS ON A MONTHLY BASIS BY SUPPORTING THEM WITH RESOURCES AND COUNSELING SERVICES WHILE WORKING WITH OTHER LOCAL NONPROFITS EVERY SINGLE WEEKEND WHERE UNHOUSED COMMUNITY MEMBERS COME AND WORK AND GET PAID FOR TWO HOURS OF WORK.ADDITIONALLY, WE HAVE DISTRIBUTED DONATED CLOTHES FROM THE PUBLIC. WE HELP UNHOUSED COMMUNITY MEMBERS GET WORK AND CONNECT THEM WITH EDUCATIONAL OPPORTUNITIES IN ADDITION TO OFFERING COUNSELING. WE DID ALL OF THIS WITH 13 PAID STAFF MEMBERS AND 15 VOLUNTEERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04731
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198486
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0114900
IRS990/PYOtherExpensesAmt068878
IRS990/PYProgramServiceRevenueAmt03275
IRS990/PYRevenuesLessExpensesAmt017983
IRS990/PYTotalExpensesAmt0183778
IRS990/PYTotalRevenueAmt0201761
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0185885
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08145
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091396
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: PROGRAM INCOME FOR Description: COUNSELING SERVICES POVIDED TO CLIENTS AT CONSUTATION CENTER 2019: 920. 2020: 1550. 2021: 3275. 2022: 8145.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0369502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0198486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0642979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08145
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0920
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013890
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0642979
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0369502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09239
IRS990ScheduleA/Total509Grp/TotalAmt0642979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0656869
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01902
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01902
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037919
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037919
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030055
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPANSION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0192584
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SIMONE LUNDQUIST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt030055
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt032364
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt05
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01214
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt015
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt22
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SPORTING EVENT TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1EVENT TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2MUSEUM MEMBERSHIPS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt04137
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1808
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2234
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPARED BY ENROLLED AGENT AND REVIEWED BY CEO AND SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1QUARTERLY REVIEW BY STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068281
IRS990/TotalAssetsEOYAmt0131020
IRS990/TotalAssetsGrp/BOYAmt068281
IRS990/TotalAssetsGrp/EOYAmt0131020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0333950
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0135
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144703
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0212698
IRS990/TotalLiabilitiesEOYAmt089552
IRS990/TotalLiabilitiesGrp/BOYAmt0212698
IRS990/TotalLiabilitiesGrp/EOYAmt089552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-144417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041468
IRS990/TotalProgramServiceExpensesAmt0144703
IRS990/TotalProgramServiceRevenueAmt08145
IRS990/TotalRevenueGrp/ExclusionAmt03836
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345931
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$131,020
Liabilities
$89,552
Net assets
$41,468
Revenue
$345,931
Expenses
$160,046
Net income
$185,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.67$0.84$3.25$5.06$1.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.87$0.03$2.12$2.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.90$0.41$3.46$1.60$1.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$2.13$1.44$2.02$1.84$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits