Civic Intelligence

Attention Inc.

990 • Fiscal year 2012 • EIN 84-0571145

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

1443 Spruce Street80302
Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-5.5%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,238,140

Down $71,611 (-5.5%) from 2011

Net Assets

Down

$1,172,975

Down $84,259 (-6.7%) from 2011

Liabilities

Up

$65,165

Up $12,648 (+24%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,168,556

Up $117,168 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $965,806Liabilities 2010: $41,086Net Assets 2010: $924,7202010Assets 2011: $1,309,751Liabilities 2011: $52,517Net Assets 2011: $1,257,2342011Assets 2012: $1,238,140Liabilities 2012: $65,165Net Assets 2012: $1,172,9752012Assets 2013: $1,279,366Liabilities 2013: $64,429Net Assets 2013: $1,214,9372013Assets 2014: $1,338,710Liabilities 2014: $49,397Net Assets 2014: $1,289,3132014Assets 2015: $1,583,928Liabilities 2015: $57,763Net Assets 2015: $1,526,1652015Assets 2016: $1,479,103Liabilities 2016: $54,713Net Assets 2016: $1,424,3902016Assets 2017: $1,619,333Liabilities 2017: $87,628Net Assets 2017: $1,531,7052017Assets 2018: $2,090,818Liabilities 2018: $151,399Net Assets 2018: $1,939,4192018Assets 2019: $2,226,382Liabilities 2019: $50,761Net Assets 2019: $2,175,6212019Assets 2020: $2,551,694Liabilities 2020: $388,366Net Assets 2020: $2,163,3282020Assets 2021: $2,622,578Liabilities 2021: $122,551Net Assets 2021: $2,500,0272021Assets 2022: $2,417,780Liabilities 2022: $510,037Net Assets 2022: $1,907,7432022Assets 2023: $2,761,552Liabilities 2023: $852,816Net Assets 2023: $1,908,7362023Assets 2024: $3,363,134Liabilities 2024: $760,239Net Assets 2024: $2,602,8952024

Highlighted filing

2012

Assets$1,238,140
Liabilities$65,165
Net Assets$1,172,975

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $789,4462010Expenses 2011: $1,051,3882011Expenses 2012: $1,168,5562012Revenue 2013: $1,358,422Expenses 2013: $1,350,401Net Income 2013: $8,0212013Revenue 2014: $1,592,956Expenses 2014: $1,520,840Net Income 2014: $72,1162014Revenue 2015: $1,889,097Expenses 2015: $1,652,245Net Income 2015: $236,8522015Revenue 2016: $1,273,484Expenses 2016: $1,375,259Net Income 2016: -$101,7752016Revenue 2017: $2,025,920Expenses 2017: $1,918,605Net Income 2017: $107,3152017Revenue 2018: $2,397,245Expenses 2018: $2,022,345Net Income 2018: $374,9002018Revenue 2019: $2,727,957Expenses 2019: $2,495,767Net Income 2019: $232,1902019Revenue 2020: $3,773,602Expenses 2020: $3,820,377Net Income 2020: -$46,7752020Revenue 2021: $4,283,076Expenses 2021: $4,086,325Net Income 2021: $196,7512021Revenue 2022: $3,722,203Expenses 2022: $4,412,770Net Income 2022: -$690,5672022Revenue 2023: $4,529,187Expenses 2023: $4,619,088Net Income 2023: -$89,9012023Revenue 2024: $5,586,764Expenses 2024: $4,996,221Net Income 2024: $590,5432024

Highlighted filing

2012

Revenue-
Expenses$1,168,556
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Gross Receipts
$1,095,828
Mission and Program Overview

Mission

Tgthr is ending youth homelessness by providing critical services that build a supportive community around young people, amplifying their voices, and celebrating them as they grow.

Major Activities

Activity 2
OUR RHY program provides street outreach, day drop-in and overnight emergency shelter services to homeless teens under the age of 20. The goal of this program is to reduce youth homelessness through building trust and establishing relationships with them and increasing access to services that move teens from living on the streets or in the shelter towards stable, long-term housing and/or family reunification.
Filing and Contact Details

Filer

EIN
84-0571145
Raw XML AppendixShowing 400 of 602 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY06120
IRS990/AccountsPayableAccruedExpenses/EOY08009
IRS990/AccountsReceivable/BOY0114305
IRS990/AccountsReceivable/EOY0135568
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0OUR RHY program provides street outreach, day drop-in and overnight emergency shelter services to homeless teens under the age of 20. The goal of this program is to reduce youth homelessness through building trust and establishing relationships with them and increasing access to services that move teens from living on the streets or in the shelter towards stable, long-term housing and/or family reunification.
IRS990/Activity2/Expense0366009
IRS990/Activity2/Revenue030729
IRS990/ActivityOrMissionDescription0ATTENTION HOMES PROVIDES OPPORTUNITIES FOR AT-RISK YOUTH TO CHANGE THEIR LIVES. WE OFFER SHELTER, COMMUNITY-BASED LIVING AND TEACHING OF LIFE SKILLS NECESSARY FOR AN INDEPENDENT FUTURE.
IRS990/Advertising/Fundraising03304
IRS990/Advertising/ManagementAndGeneral01412
IRS990/Advertising/ProgramServices015566
IRS990/Advertising/Total020282
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0402546
IRS990/AllOtherExpenses/Fundraising012189
IRS990/AllOtherExpenses/ManagementAndGeneral04112
IRS990/AllOtherExpenses/ProgramServices055878
IRS990/AllOtherExpenses/Total072179
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0603979
IRS990/CashNonInterestBearing/EOY0335243
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising016793
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral08397
IRS990/CompCurrentOfficersDirectors/ProgramServices058776
IRS990/CompCurrentOfficersDirectors/Total083966
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0485366
IRS990/ContributionsGrantsPriorYear0891988
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral04274
IRS990/DepreciationDepletion/ProgramServices019263
IRS990/DepreciationDepletion/Total023537
IRS990/DescribedIn501C30true
IRS990/Description0Our RES program operates three tracts: respite/extended care, sober living and transitional living. The goal of this program is to provide abused, neglected, delinquent, troubled and/or recovering teens with remporary residential care and treatment services to help them transition through their crisis and to a long-term and safe placement or emancipation.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0511141
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06104
IRS990/FeesForServicesAccounting/Total06104
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Fundraising06505
IRS990/FeesForServicesProfFundraising/Total06505
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0ROBERTA WOLFF
IRS990/Form990PartVIISectionA/NamePerson1JENNIFER MCCORD
IRS990/Form990PartVIISectionA/NamePerson2JIM HAYES
IRS990/Form990PartVIISectionA/NamePerson3BAIRD MCKEVITT
IRS990/Form990PartVIISectionA/NamePerson4LAURIE DUNCAN
IRS990/Form990PartVIISectionA/NamePerson5LARS PARKIN
IRS990/Form990PartVIISectionA/NamePerson6ARNO NIEMAND
IRS990/Form990PartVIISectionA/NamePerson7NANCY SHAW
IRS990/Form990PartVIISectionA/NamePerson8RUSTY MCCOY
IRS990/Form990PartVIISectionA/NamePerson9JEFF FOLTZ
IRS990/Form990PartVIISectionA/NamePerson10LARRY DENNIS
IRS990/Form990PartVIISectionA/NamePerson11PAUL SMITH
IRS990/Form990PartVIISectionA/NamePerson12BRADY BEANIE
IRS990/Form990PartVIISectionA/NamePerson13JIM RIANOSHEK
IRS990/Form990PartVIISectionA/NamePerson14MARY ESTILL BUCHANAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1383965
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7Secretary
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10President
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13Executive Direc
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses031749
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants082820
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0177092
IRS990/GrossReceipts01095828
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY01717
IRS990/IntangibleAssets/EOY01129
IRS990/Interest/Fundraising0316
IRS990/Interest/ManagementAndGeneral0220
IRS990/Interest/ProgramServices01487
IRS990/Interest/Total02023
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear02077
IRS990/InvestmentIncomePriorYear04373
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02077
IRS990/InvestmentIncome/TotalRevenueColumn02077
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0285000
IRS990/InvestmentsOtherSecurities/EOY0230000
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0423479
IRS990/LandBuildingsEquipmentBasis0655551
IRS990/LandBuildingsEquipmentBasisNet/BOY0246351
IRS990/LandBuildingsEquipmentBasisNet/EOY0232072
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ATTENTION HOMES PROVIDES OPPORTUNITIES FOR AT-RISK YOUTH TO CHANGE THEIR LIVES. WE OFFER SHELTER, COMMUNITY-BASED LIVING AND TEACHING OF LIFE SKILLS NECESSARY FOR AN INDEPENDENT FUTURE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY01257234
IRS990/NetAssetsOrFundBalancesEOY01172975
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0145343
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0145343
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions045596
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising06227
IRS990/Occupancy/ManagementAndGeneral02840
IRS990/Occupancy/ProgramServices045797
IRS990/Occupancy/Total054864
IRS990/OfficeExpenses/Fundraising0960
IRS990/OfficeExpenses/ManagementAndGeneral0983
IRS990/OfficeExpenses/ProgramServices06604
IRS990/OfficeExpenses/Total08547
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY058399
IRS990/OtherAssetsTotal/EOY0302853
IRS990/OtherEmployeeBenefits/Fundraising06431
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03116
IRS990/OtherEmployeeBenefits/ProgramServices028659
IRS990/OtherEmployeeBenefits/Total038206
IRS990/OtherExpensePriorYear0302853
IRS990/OtherExpensesCurrentYear0323865
IRS990/OtherExpenses/Description0PAYROLL SERVICE
IRS990/OtherExpenses/Description1DIRECT MAIL/FUNDRAISING EXP
IRS990/OtherExpenses/Description2FOOD AND CLEANING SUPPLIES
IRS990/OtherExpenses/Description3IN-KIND CONTRIBUTIONS
IRS990/OtherExpenses/Fundraising02887
IRS990/OtherExpenses/Fundraising128442
IRS990/OtherExpenses/ManagementAndGeneral01234
IRS990/OtherExpenses/ManagementAndGeneral116334
IRS990/OtherExpenses/ProgramServices013602
IRS990/OtherExpenses/ProgramServices133793
IRS990/OtherExpenses/ProgramServices240037
IRS990/OtherExpenses/Total017723
IRS990/OtherExpenses/Total128442
IRS990/OtherExpenses/Total233793
IRS990/OtherExpenses/Total356371
IRS990/OtherLiabilities/BOY046397
IRS990/OtherLiabilities/EOY057156
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0145343
IRS990/OtherRevenuePriorYear059012
IRS990/OtherSalariesAndWages/Fundraising097117
IRS990/OtherSalariesAndWages/ManagementAndGeneral046786
IRS990/OtherSalariesAndWages/ProgramServices0501085
IRS990/OtherSalariesAndWages/Total0644988
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising09716
IRS990/PayrollTaxes/ManagementAndGeneral04707
IRS990/PayrollTaxes/ProgramServices056603
IRS990/PayrollTaxes/Total071026
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY01275
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0431293
IRS990/ProgramServiceRevenue/Description0FEES FOR SERVICES
IRS990/ProgramServiceRevenuePriorYear0407822
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0431293
IRS990/ProgramServiceRevenue/TotalRevenueColumn0431293
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationDonatedServices015357
IRS990/ReconcilationRevenueExpenses0-104477
IRS990/ReconciliationUnrealizedInvest04861
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0400564
IRS990/RevenuesLessExpensesCY0-104477
IRS990/RevenuesLessExpensesPriorYear0311807
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0838186
IRS990/SalariesEtcPriorYear0748535
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0485366
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0891988
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0607747
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0325007
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0364257
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02674365
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02077
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02551
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04152
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06887
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010942
IRS990ScheduleA/GrossInvestmentIncome170/Total026609
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99010
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98220
IRS990ScheduleA/PublicSupportTotal17002674365
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0485366
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0891988
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0607747
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0325007
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0364257
IRS990ScheduleA/Total170/Total02674365
IRS990ScheduleA/TotalSupport02700974
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.76$2.60$5.59$5.00$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.85$1.91$4.53$4.62$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.51$1.91$3.72$4.41$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.12$2.50$4.28$4.09$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.39$2.16$3.77$3.82$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.05$2.18$2.73$2.50$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.15$1.94$2.40$2.02$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.09$1.53$2.03$1.92$0.11
2016Summary only. Only limited summary data is available for this year.$1.48$0.05$1.42$1.27$1.38$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.53$1.89$1.65$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$1.59$1.52$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.21$1.36$1.35$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.07$1.17$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.05$1.26$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.04$0.92$0.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits