Civic Intelligence

Gateway Battered Women'S Services Inc

990 • Fiscal year 2014 • EIN 84-0815774

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 24, 2015

Organization ProfileWWW.GATEWAYSHELTER.ORG
PO Box 914Aurora, CO 80040

(303) 343-1856

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$90,516

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-3.1%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$606,085

Down $70,876 (-10%) from 2013

Net Assets

Down

$275,808

Down $40,108 (-13%) from 2013

Liabilities

Down

$330,277

Down $30,768 (-8.5%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin32nd percentile

Revenue

Down

$1,514,888

Down $47,942 (-3.1%) from 2013

Expenses

Down

$1,554,996

Down $83,630 (-5.1%) from 2013

Net Income

Up

-$40,108

Up $35,688 (+47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $776,354Liabilities 2010: $194,793Net Assets 2010: $581,5612010Assets 2011: $785,180Liabilities 2011: $297,606Net Assets 2011: $487,5742011Assets 2012: $719,106Liabilities 2012: $327,394Net Assets 2012: $391,7122012Assets 2013: $676,961Liabilities 2013: $361,045Net Assets 2013: $315,9162013Assets 2014: $606,085Liabilities 2014: $330,277Net Assets 2014: $275,8082014Assets 2015: $588,263Liabilities 2015: $320,531Net Assets 2015: $267,7322015Assets 2016: $709,306Liabilities 2016: $209,780Net Assets 2016: $499,5262016Assets 2017: $721,961Liabilities 2017: $204,113Net Assets 2017: $517,8482017Assets 2018: $727,035Liabilities 2018: $122,265Net Assets 2018: $604,7702018Assets 2019: $626,768Liabilities 2019: $67,994Net Assets 2019: $558,7742019Assets 2020: $1,101,845Liabilities 2020: $82,906Net Assets 2020: $1,018,9392020Assets 2021: $1,436,098Liabilities 2021: $147,376Net Assets 2021: $1,288,7222021Assets 2022: $1,410,561Liabilities 2022: $108,462Net Assets 2022: $1,302,0992022Assets 2023: $1,545,467Liabilities 2023: $106,479Net Assets 2023: $1,438,9882023Assets 2024: $3,183,899Liabilities 2024: $337,785Net Assets 2024: $2,846,1142024

Highlighted filing

2014

Assets$606,085
Liabilities$330,277
Net Assets$275,808
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,617,7272010Expenses 2011: $1,617,8972011Expenses 2012: $1,583,4392012Revenue 2013: $1,562,830Expenses 2013: $1,638,626Net Income 2013: -$75,7962013Revenue 2014: $1,514,888Expenses 2014: $1,554,996Net Income 2014: -$40,1082014Revenue 2015: $1,513,454Expenses 2015: $1,521,530Net Income 2015: -$8,0762015Revenue 2016: $1,793,698Expenses 2016: $1,561,904Net Income 2016: $231,7942016Revenue 2017: $1,645,385Expenses 2017: $1,627,063Net Income 2017: $18,3222017Revenue 2018: $1,760,675Expenses 2018: $1,673,753Net Income 2018: $86,9222018Revenue 2019: $1,752,920Expenses 2019: $1,798,916Net Income 2019: -$45,9962019Revenue 2020: $2,268,364Expenses 2020: $1,808,199Net Income 2020: $460,1652020Revenue 2021: $2,014,258Expenses 2021: $1,900,517Net Income 2021: $113,7412021Revenue 2022: $1,826,982Expenses 2022: $1,813,605Net Income 2022: $13,3772022Revenue 2023: $1,877,810Expenses 2023: $1,740,921Net Income 2023: $136,8892023Revenue 2024: $3,519,678Expenses 2024: $2,112,552Net Income 2024: $1,407,1262024

Highlighted filing

2014

Revenue$1,514,888
Expenses$1,554,996
Net Income-$40,108
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 24, 2015
Return Version
2014v5.0
Gross Receipts
$1,526,615
Mission and Program Overview

Mission

Provides shelter and counseling for victims of domestic violence and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$500,374$460,839▼ $39,535
Accounts Receivable$105,250$60,378▼ $44,872
Investments in Publicly Traded Securities$62,905$52,825▼ $10,080
Savings and Temporary Cash Investments$5,894$31,911▲ $26,017
Cash and Non-Interest-Bearing Accounts$399--
Prepaid Expenses and Deferred Charges$2,139$132▼ $2,007
Total Assets$676,961$606,085▼ $70,876
Liabilities
Other Liabilities$227,091$125,458▼ $101,633
Mortgage Notes Payable Secured by Investment Property-$105,902-
Accounts Payable and Accrued Expenses$133,954$91,222▼ $42,732
Deferred Revenue-$7,695-
Total Liabilities$361,045$330,277▼ $30,768
Net Assets / Fund Balance
Unrestricted Net Assets$208,641$175,633▼ $33,008
Temporarily Rstr Net Assets$107,275$100,175▼ $7,100
Total Net Assets Fund Balance$315,916$275,808▼ $40,108
Total Liabilities and Net Assets / Fund Balance$676,961$606,085▼ $70,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$381,852$660,304$1,042,156
Equipment$16,687$67,701$84,388
Land$62,300-$62,300
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda JamesExec DirectorFT$90,516$90,516
Donna SimsDirector of ProgrFT$74,166$74,166

Board Members and Trustees

NameTitle
Peggy SanbornPresident
Anthony MorenoMember
Chantae ThomasMember
Elizabeth BeckMember
Joe CostelloMember
Joel EgelmanMember
Maxine MartinMember
Pat EgglestonMember
Weslynn ReedMember
Brad JeffressSecretary
Barry WarshawTreasurer
Cynthia AddyVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,447,365
Program Service Revenue
$13,212
Investment Income
$15
Other Revenue
$54,296
All Other Contributions
$430,709
Change in Net Assets
$-40,108

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 Amount
Other Non Cash Contri Table1,327$92,783
Total Noncash Contributions1,327$92,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,514,888
Revenue Not Reported on Form 990
$32,958
Total Revenue per Audited Statements
$1,547,846
Total Revenue per Form 990
$1,514,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,252,390
Other Expenses$302,606
Total Fundraising Expense$28,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$785,965$120,206$18,495$924,666
Current Officers, Directors, Trustees, and Key Employees$139,979$21,409$3,293$164,681
Payroll Taxes$69,345$10,606$1,631$81,582
Other Employee Benefits$69,242$10,590$1,629$81,461
Depreciation Depletion$43,567$6,663$1,025$51,255
Occupancy$36,502$806-$37,308
Office Expenses$24,457$3,741$575$28,773
Information Technology$15,848$2,424$373$18,645
Fees for Services Accounting$14,522$2,221$342$17,085
Insurance$10,862$1,661$255$12,778
Interest$10,294$1,575$243$12,112
Other Expenses$3,789$578$96$3,789
Fees for Services Other$2,609$394$33$3,036
Travel$2,589$388-$2,977
All Other Expenses$1,333$204$29$1,566
Total Functional Expenses$1,342,891$184,086$28,019$1,554,996

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,587,954
Expenses per Audited Statements$1,554,996
Total Expenses per Form 990$1,554,996
Expenses Not Reported on Form 990$32,958
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,628
Fundraising Direct Expenses$11,727
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$60,628$60,628$11,727$48,901
Total Events$60,628$60,628$11,727$48,901
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Solera Bank Line of Credit$112,492
Copier Leases$12,966
Solera Mortgage-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and treasurer review the 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest. No officer of the corporation shall be interested, directly or indirectly, in any contract relating to the operations conducted by it, nor in any contract for furnishing services or supplies to it, unless such contract is authorized by a majority of the board of directors at a meeting at which the presence of such director is not necessary for such authorization, and the fact and nature of such interest is fully disclosed or known to the directors present at the meeting at which the contract shall be authorized.”

Form 990, Page 6, Part VI, Line 15A

“The management of gateway strives to provide equal pay for comparable work within our community.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public by request.”

Filing and Contact Details

Filer

Filer Name
GATEWAY BATTERED WOMEN'S SERVICES
EIN
84-0815774
Phone
3033431856
Address
PO BOX 914, AURORA, CO 80040

Signing Officer

Name
Linda James
Title
Executive Director
Phone
3033431856
Signed
2015-06-24

Organization Details

Principal Officer
Linda James
Formed
1979
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
44
Volunteers
68

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Community development - provides education, outreach, and training for schools, churches, civil associations and professional groups. Crisis line - provides 24 hours crisis counseling, intake for safe shelter, information and referrals.”

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IRS990/InformationTechnologyGrp/ProgramServicesAmt015848
IRS990/InformationTechnologyGrp/TotalAmt018645
IRS990/InsuranceGrp/FundraisingAmt0255
IRS990/InsuranceGrp/ManagementAndGeneralAmt01661
IRS990/InsuranceGrp/ProgramServicesAmt010862
IRS990/InsuranceGrp/TotalAmt012778
IRS990/InterestGrp/FundraisingAmt0243
IRS990/InterestGrp/ManagementAndGeneralAmt01575
IRS990/InterestGrp/ProgramServicesAmt010294
IRS990/InterestGrp/TotalAmt012112
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IRS990/LandBldgEquipCostOrOtherBssAmt01188844
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES SHELTER AND COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0105902
IRS990/NetAssetsOrFundBalancesBOYAmt0315916
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048901
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048901
IRS990/NoncashContributionsAmt092783
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0806
IRS990/OccupancyGrp/ProgramServicesAmt036502
IRS990/OccupancyGrp/TotalAmt037308
IRS990/OfficeExpensesGrp/FundraisingAmt0575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03741
IRS990/OfficeExpensesGrp/ProgramServicesAmt024457
IRS990/OfficeExpensesGrp/TotalAmt028773
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01629
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069242
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081461
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1578
IRS990/OtherExpensesGrp/ProgramServicesAmt0104058
IRS990/OtherExpensesGrp/ProgramServicesAmt14055
IRS990/OtherExpensesGrp/ProgramServicesAmt23875
IRS990/OtherExpensesGrp/ProgramServicesAmt33789
IRS990/OtherExpensesGrp/TotalAmt0104058
IRS990/OtherExpensesGrp/TotalAmt14771
IRS990/OtherExpensesGrp/TotalAmt24453
IRS990/OtherExpensesGrp/TotalAmt33789
IRS990/OtherLiabilitiesGrp/BOYAmt0227091
IRS990/OtherLiabilitiesGrp/EOYAmt0125458
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05395
IRS990/OtherRevenueTotalAmt05395
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0785965
IRS990/OtherSalariesAndWagesGrp/TotalAmt0924666
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01631
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010606
IRS990/PayrollTaxesGrp/ProgramServicesAmt069345
IRS990/PayrollTaxesGrp/TotalAmt081582
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132
IRS990/PrincipalOfficerNm0LINDA JAMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013212
IRS990/ProgSrvcAccomActy2Grp/Desc0NON-RESIDENTIAL - PROVIDES INDIVIDUAL, GROUP AND FAMILY COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0307029
IRS990/ProgSrvcAccomActy3Grp/Desc0COURT ADVOCACY - PROVIDES ADVOCACY AND SERVICE FOR VICTIMS OF DOMESTIC VIOLENCE INVOLVED IN THE CRIMINAL JUSTICE SYSTEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0161326
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY DEVELOPMENT - PROVIDES EDUCATION, OUTREACH, AND TRAINING FOR SCHOOLS, CHURCHES, CIVIL ASSOCIATIONS AND PROFESSIONAL GROUPS. CRISIS LINE - PROVIDES 24 HOURS CRISIS COUNSELING, INTAKE FOR SAFE SHELTER, INFORMATION AND REFERRALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt043105
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01531812
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0270
IRS990/PYOtherExpensesAmt0285637
IRS990/PYOtherRevenueAmt018664
IRS990/PYProgramServiceRevenueAmt012084
IRS990/PYRevenuesLessExpensesAmt0-75796
IRS990/PYSalariesCompEmpBnftPaidAmt01352989
IRS990/PYTotalExpensesAmt01638626
IRS990/PYTotalRevenueAmt01562830
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40108
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05894
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01447365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01531812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01471830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01465891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01405003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07321901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018530
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021672
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98740
IRS990ScheduleA/PublicSupportPY170Pct00.98290
IRS990ScheduleA/PublicSupportTotal170Amt07321901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01447365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01531812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01471830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01465891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01405003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07321901
IRS990ScheduleA/TotalSupportAmt07415434
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt023389
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt048472
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt071861
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/BookValueAmt0381852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0660304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01042156
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032958
IRS990ScheduleD/DonatedServicesUseFcltsAmt032958
IRS990ScheduleD/EquipmentGrp/BookValueAmt016687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084388
IRS990ScheduleD/ExpensesNotReportedAmt032958
IRS990ScheduleD/ExpensesSubtotalAmt01554996
IRS990ScheduleD/LandGrp/BookValueAmt062300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SOLERA BANK LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COPIER LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SOLERA MORTGAGE
IRS990ScheduleD/RevenueNotReportedAmt032958
IRS990ScheduleD/RevenueSubtotalAmt01514888
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0460839
IRS990ScheduleD/TotalExpensesPerForm990Amt01554996
IRS990ScheduleD/TotalLiabilityAmt0125458
IRS990ScheduleD/TotalRevenuePerForm990Amt01514888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01547846
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01587954
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011727

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$606,085
Liabilities
$330,277
Net assets
$275,808
Revenue
$1,514,888
Expenses
$1,554,996
Net income
-$40,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.34$2.85$3.52$2.11$1.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.11$1.44$1.88$1.74$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.11$1.30$1.83$1.81$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.15$1.29$2.01$1.90$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.08$1.02$2.27$1.81$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.07$0.56$1.75$1.80$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.12$0.60$1.76$1.67$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.20$0.52$1.65$1.63$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.21$0.50$1.79$1.56$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.32$0.27$1.51$1.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.33$0.28$1.51$1.55$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.36$0.32$1.56$1.64$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.33$0.39$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.30$0.49$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.19$0.58$1.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits