Civic Intelligence

The Blue Bench

990 • Fiscal year 2016 • EIN 84-0905184

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

Organization ProfileWWW.THEBLUEBENCH.ORG

View Organization Page

PO Box 18951Denver, CO 80218-0951

(303) 316-8285

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

66th percentile

$93,275

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

71st percentile

9.2%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$990,619

Up $83,261 (+9.2%) from 2015

Net Assets

Up

$901,550

Up $55,494 (+6.6%) from 2015

Liabilities

Up

$89,069

Up $27,767 (+45%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin53rd percentile

Revenue

Up

$1,871,101

Up $375,036 (+25%) from 2015

Expenses

Up

$1,815,607

Up $258,082 (+17%) from 2015

Net Income

Up

$55,494

Up $116,954 (+190%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $621,961Liabilities 2010: $205,358Net Assets 2010: $416,6032010Assets 2011: $615,022Liabilities 2011: $208,610Net Assets 2011: $406,4122011Assets 2012: $612,617Liabilities 2012: $182,692Net Assets 2012: $429,9252012Assets 2013: $551,353Liabilities 2013: $266,540Net Assets 2013: $284,8132013Assets 2014: $966,563Liabilities 2014: $59,047Net Assets 2014: $907,5162014Assets 2015: $907,358Liabilities 2015: $61,302Net Assets 2015: $846,0562015Assets 2016: $990,619Liabilities 2016: $89,069Net Assets 2016: $901,5502016Assets 2017: $1,255,973Liabilities 2017: $84,582Net Assets 2017: $1,171,3912017Assets 2018: $1,348,232Liabilities 2018: $89,334Net Assets 2018: $1,258,8982018Assets 2019: $1,357,061Liabilities 2019: $95,741Net Assets 2019: $1,261,3202019Assets 2020: $1,613,905Liabilities 2020: $485,305Net Assets 2020: $1,128,6002020Assets 2021: $1,482,555Liabilities 2021: $143,607Net Assets 2021: $1,338,9482021Assets 2022: $1,905,994Liabilities 2022: $535,768Net Assets 2022: $1,370,2262022Assets 2023: $1,207,245Liabilities 2023: $430,042Net Assets 2023: $777,2032023Assets 2024: $1,747,013Liabilities 2024: $458,946Net Assets 2024: $1,288,0672024

Highlighted filing

2016

Assets$990,619
Liabilities$89,069
Net Assets$901,550
Open 2016 Filing

Operations Trend

Revenue Growth80th 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: $1,369,0032010Expenses 2011: $1,458,2862011Revenue 2012: $1,427,918Expenses 2012: $1,404,405Net Income 2012: $23,5132012Revenue 2013: $1,305,487Expenses 2013: $1,450,599Net Income 2013: -$145,1122013Revenue 2014: $1,905,915Expenses 2014: $1,283,212Net Income 2014: $622,7032014Revenue 2015: $1,496,065Expenses 2015: $1,557,525Net Income 2015: -$61,4602015Revenue 2016: $1,871,101Expenses 2016: $1,815,607Net Income 2016: $55,4942016Revenue 2017: $2,447,395Expenses 2017: $2,177,554Net Income 2017: $269,8412017Revenue 2018: $2,357,303Expenses 2018: $2,269,796Net Income 2018: $87,5072018Revenue 2019: $2,515,617Expenses 2019: $2,513,195Net Income 2019: $2,4222019Revenue 2020: $1,984,255Expenses 2020: $2,116,975Net Income 2020: -$132,7202020Revenue 2021: $2,274,704Expenses 2021: $2,072,503Net Income 2021: $202,2012021Revenue 2022: $2,316,885Expenses 2022: $2,184,571Net Income 2022: $132,3142022Revenue 2023: $1,908,864Expenses 2023: $2,546,729Net Income 2023: -$637,8652023Revenue 2024: $3,015,766Expenses 2024: $2,585,426Net Income 2024: $430,3402024

Highlighted filing

2016

Revenue$1,871,101
Expenses$1,815,607
Net Income$55,494
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$1,908,176
Mission and Program Overview

Mission

At the blue bench, our mission is to eliminate sexual assault and diminish the impact it has on individuals, their loved ones and our community through comprehensive issue advocacy, prevention and care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$695,821$570,538▼ $125,283
Cash and Non-Interest-Bearing Accounts$8,527$207,057▲ $198,530
Pledges and Grants Receivable$72,627$80,150▲ $7,523
Accounts Receivable$68,781$60,093▼ $8,688
Land, Buildings, and Equipment, Net$20,797$46,907▲ $26,110
Prepaid Expenses and Deferred Charges$17,286$15,946▼ $1,340
Savings and Temporary Cash Investments$13,591--
Total Assets$907,358$990,619▲ $83,261
Other Assets Total$9,928$9,928→ $0
Liabilities
Accounts Payable and Accrued Expenses$61,302$89,069▲ $27,767
Total Liabilities$61,302$89,069▲ $27,767
Net Assets / Fund Balance
Unrestricted Net Assets$773,429$831,457▲ $58,028
Temporarily Rstr Net Assets$72,627$60,093▼ $12,534
Permanently Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$846,056$901,550▲ $55,494
Total Liabilities and Net Assets / Fund Balance$907,358$990,619▲ $83,261

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,397$32,851$55,248
Other Land Buildings$14,792$8,998$23,790
Leasehold Improvements$9,718$4,192$13,910
Other Securities$570,538--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karmen CarterExecutive DiFT$91,175$2,100$93,275

Board Members and Trustees

NameTitle
Karen LileyChair
Amy GainesBoard Member
Jason AndersonBoard Member
Kimberly IrbyBoard Member
Kristan BorneBoard Member
Nissa BakerBoard Member
Paige NoblesBoard Member
Susan HeinzerothBoard Member
Treasa Burke CraigBoard Member
Chris VanderveenBoard Memebr
Crystal AdamsSecretary
Noah FaaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,639,299
Program Service Revenue
$144,526
Investment Income
$30,784
Other Revenue
$56,492
All Other Contributions
$1,258,429
Change in Net Assets
$55,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,847,313
Revenue Not Reported on Financial Statements
$23,788
Revenue Not Reported on Form 990
$132,715
Other Revenue Adjustments
$23,788
Total Revenue per Audited Statements
$1,980,028
Total Revenue per Form 990
$1,871,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$951,524
Other Expenses$840,295
Total Fundraising Expense$320,147
Professional Fundraising Fees$23,788
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$579,798$71,843$63,501$715,142
Fees for Services Other$293,936-$136,693$430,629
Occupancy$130,479$9,352$14,147$153,978
Payroll Taxes$72,383$7,263$15,475$95,121
Current Officers, Directors, Trustees, and Key Employees$56,529$18,235$16,411$91,175
Information Technology$50,833$2,128$2,725$55,686
Other Employee Benefits$38,113$3,825$8,148$50,086
Office Expenses$28,394$3,193$2,321$33,908
Fees for Services Professional Fundraising--$23,788$23,788
Fees for Services Accounting$15,502$1,764$2,094$19,360
Travel$13,620$736$2,870$17,226
Insurance$13,128$1,281$1,601$16,010
Other Expenses$9,118$391$3,218$12,727
Depreciation Depletion$6,900$745$2,972$10,617
Conferences and Meetings$2,881$1,410$4$4,295
Total Functional Expenses$1,366,087$129,373$320,147$1,815,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,924,534
Total Expenses per Form 990$1,815,607
Expenses per Audited Statements$1,791,819
Expenses Not Reported on Form 990$132,715
Expenses Not Reported on Financial Statements$23,788
Other Expense Adjustments$23,788
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,504
Fundraising Direct Expenses$37,075
Professional Fundraising Fees$23,788

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$93,504$93,504$37,075$56,429
Total Events$93,504$93,504$37,075$56,429
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 11B

“A draft of the 990 is reviewed by blue bench's finance committee; including the board's treasurer, president, executive director, and bookkeeper. Upon acceptance by the finance committee, the treasurer then presents the 990 to the board for approval.”

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

“Board members are required to sign a "code of ethics and conflict of interest policy" upon joining the board. Board members also discuss any potential conflicts with the other board members prior to entering into the transaction.”

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

“For key positions within the blue bench, the organization utilizes salary survey data from the colorado nonprofit association in order to determine the appropriateness of employee salary and benefits. In addition, the total compensation and related benefits are reviewed and approved annually as part of the annual budgeting process.”

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

“For key positions within the blue bench, the organization utilizes salary survey data from the colorado nonprofit association in order to determine the appropriateness of employee salary and benefits. In addition, the total compensation and related benefits are reviewed and approved annually as part of the annual budgeting process.”

Form 990, Page 6, Part VI, Line 19

“The blue bench maintains copies of its governing documents, conflict of interest policy, and financial statements in its administrative offices for use by any requesting party upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
The Blue Bench
EIN
84-0905184
Phone
3033168285
Address
PO BOX 18951, DENVER, CO 80218-0951

Signing Officer

Name
Karmen Carter
Title
Executive Director
Phone
3033168285
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karmen Carter
Formed
1983
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
131
Volunteers
100

Preparer

Firm
Bauerle and Company Pc
Address
7887 E BELLEVIEW AVE STE 700, DENVER, CO 80111-6021
Preparer
Robert E Fabry CPA
Phone
3037590089
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Commissions/field canvas 261,337 0 112,002 other 32,599 0 24,691 total 293,936 0 136,693”

Form 990, Part XI, Line 9

“Professional fundraising fees shown net on fs -23,788 professional fundraising fees shown net on fs 23,788”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization evaluates whether there are any uncertain tax positions taken or expected to be taken in a tax return. During the year ended december 31, 2016, the organization's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an effect on its tax-exempt status.”

Schedule D, Page 4, Part XI, Line 4B

“Professional fundraising fees shown net on fs 23,788”

Schedule D, Page 4, Part XII, Line 4B

“Professional fundraising fees shown net on fs 23,788”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InformationTechnologyGrp/ProgramServicesAmt050833
IRS990/InformationTechnologyGrp/TotalAmt055686
IRS990/InsuranceGrp/FundraisingAmt01601
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AT THE BLUE BENCH, OUR MISSION IS TO ELIMINATE SEXUAL ASSAULT AND DIMINISH THE IMPACT IT HAS ON INDIVIDUALS, THEIR LOVED ONES AND OUR COMMUNITY THROUGH COMPREHENSIVE ISSUE ADVOCACY, PREVENTION AND CARE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt09352
IRS990/OccupancyGrp/ProgramServicesAmt0130479
IRS990/OccupancyGrp/TotalAmt0153978
IRS990/OfficeExpensesGrp/FundraisingAmt02321
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03193
IRS990/OfficeExpensesGrp/ProgramServicesAmt028394
IRS990/OfficeExpensesGrp/TotalAmt033908
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09928
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08148
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03825
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt050086
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2ANNUAL CAMPAIGN
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt07535
IRS990/OtherExpensesGrp/FundraisingAmt116644
IRS990/OtherExpensesGrp/FundraisingAmt23218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2391
IRS990/OtherExpensesGrp/ProgramServicesAmt039707
IRS990/OtherExpensesGrp/ProgramServicesAmt114766
IRS990/OtherExpensesGrp/ProgramServicesAmt29118
IRS990/OtherExpensesGrp/TotalAmt052475
IRS990/OtherExpensesGrp/TotalAmt116740
IRS990/OtherExpensesGrp/TotalAmt216644
IRS990/OtherExpensesGrp/TotalAmt312727
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063
IRS990/OtherRevenueTotalAmt063
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0579798
IRS990/OtherSalariesAndWagesGrp/TotalAmt0715142
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015475
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07263
IRS990/PayrollTaxesGrp/ProgramServicesAmt072383
IRS990/PayrollTaxesGrp/TotalAmt095121
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072627
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015946
IRS990/PrincipalOfficerNm0KARMEN CARTER
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RELATED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144526
IRS990/ProgSrvcAccomActy2Grp/Desc0CANVASS\COMMUNITY OUTREACH: DOOR-TO-DOOR CONTACT TO DISTRIBUTE HOTLINE CARDS AND INFORMATION AND REQUEST DONATIONS, REACHING OVER 125,000 PEOPLE IN THE METRO-DENVER REGION IN 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0470188
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY: 24-HOUR CRISES HOTLINE IN ENGLISH AND SPANISH. DURING 2016, THE HOTLINE RESPONDED TO 2,475 CALLS. CASE MANAGEMENT SERVICES WERE DELIVERED TO 288 INDIVIDUALS IN 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0173460
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01392486
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-32960
IRS990/PYOtherExpensesAmt0729579
IRS990/PYOtherRevenueAmt063327
IRS990/PYProgramServiceRevenueAmt073212
IRS990/PYRevenuesLessExpensesAmt0-61460
IRS990/PYSalariesCompEmpBnftPaidAmt0807715
IRS990/PYTotalExpensesAmt01557525
IRS990/PYTotalProfFndrsngExpnsAmt020231
IRS990/PYTotalRevenueAmt01496065
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055494
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0144589
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013591
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01639299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01392486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01146601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01212353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01358113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06748852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0403
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032406
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0367777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt06748852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01639299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01392486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01146601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01212353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01358113
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06748852
IRS990ScheduleA/TotalSupportAmt06781258
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0132715
IRS990ScheduleD/DonatedServicesUseFcltsAmt0132715
IRS990ScheduleD/EquipmentGrp/BookValueAmt022397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055248
IRS990ScheduleD/ExpensesNotReportedAmt0132715
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023788
IRS990ScheduleD/ExpensesSubtotalAmt01791819
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09718
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04192
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013910
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014792
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08998
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023790
IRS990ScheduleD/OtherRevenuesNotIncludedAmt023788
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0570538
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ROSE COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0132715
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt023788
IRS990ScheduleD/RevenueSubtotalAmt01847313
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES WHETHER THERE ARE ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. DURING THE YEAR ENDED DECEMBER 31, 2016, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL FUNDRAISING FEES SHOWN NET ON FS 23,788
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FUNDRAISING FEES SHOWN NET ON FS 23,788
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046907
IRS990ScheduleD/TotalBookValueSecuritiesAmt0570538
IRS990ScheduleD/TotalExpensesPerForm990Amt01815607
IRS990ScheduleD/TotalRevenuePerForm990Amt01871101
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01980028
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01924534
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CALL CTR
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0248018
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt071363
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0HUDSON BAY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0176655
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0941 O STREET SUITE 625

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$990,619
Liabilities
$89,069
Net assets
$901,550
Revenue
$1,871,101
Expenses
$1,815,607
Net income
$55,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.46$1.29$3.02$2.59$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.43$0.78$1.91$2.55$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.54$1.37$2.32$2.18$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.14$1.34$2.27$2.07$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.49$1.13$1.98$2.12$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.10$1.26$2.52$2.51$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.09$1.26$2.36$2.27$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.08$1.17$2.45$2.18$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.90$1.87$1.82$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.06$0.85$1.50$1.56$0.06
2014Summary only. Only limited summary data is available for this year.$0.97$0.06$0.91$1.91$1.28$0.62
2013Summary only. Only limited summary data is available for this year.$0.55$0.27$0.28$1.31$1.45$0.15
2012Summary only. Only limited summary data is available for this year.$0.61$0.18$0.43$1.43$1.40$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.21$0.41$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.21$0.42$1.37
Peer Organizations

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