Civic Intelligence

Heart of Boardwalk

990 • Fiscal year 2019 • EIN 84-1116982

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 20, 2020

Organization Profilewww.charg.org
709 E 12th AveDenver, CO 80203-2610

(303) 830-8805

Siviq Scores

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

Liabilities / Assets

67th percentile

0.12x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.06x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$84,923

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-5.7%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$390,618

Down $84,540 (-18%) from 2018

Net Assets

Down

$342,935

Down $84,415 (-20%) from 2018

Liabilities

Down

$47,683

Down $125 (-0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin19th percentile

Revenue

Down

$735,404

Down $44,256 (-5.7%) from 2018

Expenses

Up

$819,819

Up $57,465 (+7.5%) from 2018

Net Income

Down

-$84,415

Down $101,721 (-588%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2011: $498,337Liabilities 2011: $18,636Net Assets 2011: $479,7012011Assets 2012: $582,926Liabilities 2012: $36,489Net Assets 2012: $546,4372012Assets 2013: $486,009Liabilities 2013: $35,753Net Assets 2013: $450,2562013Assets 2014: $557,417Liabilities 2014: $40,550Net Assets 2014: $516,8672014Assets 2015: $545,771Liabilities 2015: $39,227Net Assets 2015: $506,5442015Assets 2016: $511,671Liabilities 2016: $44,661Net Assets 2016: $467,0102016Assets 2017: $461,129Liabilities 2017: $51,085Net Assets 2017: $410,0442017Assets 2018: $475,158Liabilities 2018: $47,808Net Assets 2018: $427,3502018Assets 2019: $390,618Liabilities 2019: $47,683Net Assets 2019: $342,9352019Assets 2020: $502,624Liabilities 2020: $181,604Net Assets 2020: $321,0202020Assets 2021: $527,147Liabilities 2021: $38,585Net Assets 2021: $488,5622021Assets 2022: $661,430Liabilities 2022: $58,279Net Assets 2022: $603,1512022Assets 2023: $514,239Liabilities 2023: $35,467Net Assets 2023: $478,7722023Assets 2024: $687,133Liabilities 2024: $39,295Net Assets 2024: $647,8382024

Highlighted filing

2019

Assets$390,618
Liabilities$47,683
Net Assets$342,935
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $616,501Expenses 2011: $620,799Net Income 2011: -$4,2982011Revenue 2012: $707,316Expenses 2012: $652,179Net Income 2012: $55,1372012Revenue 2013: $565,972Expenses 2013: $662,153Net Income 2013: -$96,1812013Revenue 2014: $763,780Expenses 2014: $697,169Net Income 2014: $66,6112014Revenue 2015: $678,955Expenses 2015: $689,278Net Income 2015: -$10,3232015Revenue 2016: $725,845Expenses 2016: $765,379Net Income 2016: -$39,5342016Revenue 2017: $691,440Expenses 2017: $748,406Net Income 2017: -$56,9662017Revenue 2018: $779,660Expenses 2018: $762,354Net Income 2018: $17,3062018Revenue 2019: $735,404Expenses 2019: $819,819Net Income 2019: -$84,4152019Revenue 2020: $805,420Expenses 2020: $827,335Net Income 2020: -$21,9152020Revenue 2021: $927,800Expenses 2021: $760,258Net Income 2021: $167,5422021Revenue 2022: $1,095,262Expenses 2022: $907,400Net Income 2022: $187,8622022Revenue 2023: $658,305Expenses 2023: $807,409Net Income 2023: -$149,1042023Revenue 2024: $958,039Expenses 2024: $784,609Net Income 2024: $173,4302024

Highlighted filing

2019

Revenue$735,404
Expenses$819,819
Net Income-$84,415
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 20, 2020
Return Version
2018v3.1
Gross Receipts
$735,404
Mission and Program Overview

Mission

To transform lives by providing supportive member-centered, culturally responsive mental health, wellness and recovery services.

Identify, reach out and assist individuals with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$192,344$164,404▼ $27,940
Cash and Non-Interest-Bearing Accounts$160,055$96,534▼ $63,521
Accounts Receivable$70,443$77,589▲ $7,146
Pledges and Grants Receivable$40,000$40,000→ $0
Prepaid Expenses and Deferred Charges$6,501$8,478▲ $1,977
Total Assets$475,158$390,618▼ $84,540
Other Assets Total$5,815$3,613▼ $2,202
Liabilities
Accounts Payable and Accrued Expenses$41,993$44,070▲ $2,077
Other Liabilities$5,815$3,613▼ $2,202
Total Liabilities$47,808$47,683▼ $125
Net Assets / Fund Balance
Unrestricted Net Assets$315,283$227,873▼ $87,410
Temporarily Rstr Net Assets$112,067$115,062▲ $2,995
Total Net Assets Fund Balance$427,350$342,935▼ $84,415
Total Liabilities and Net Assets / Fund Balance$475,158$390,618▼ $84,540

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$124,946$363,664$488,610
Buildings$4,590$110,166$114,756
Land$34,830-$34,830
Other Land Buildings$0$27,908$27,908
Equipment$38$18,599$18,637
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd HelvigExecutive DirectorFT$84,923$84,923

Board Members and Trustees

NameTitle
Annie LeePresident
Brooke PowersVice-president
Deb WangerinBoard Member
Denise CordovaBoard Member
Megan DevenportBoard Member
Michael Lott-manierBoard Member
Rachel MorrisBoard Member
Randi SmithBoard Member
Susan RodgerBoard Member
Hannah CaplanSecretary
Amanda Kearney-smithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,661
Program Service Revenue
$446,068
Investment Income
$78
Other Revenue
$14,597
All Other Contributions
$274,661
Change in Net Assets
$-84,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$735,404
Revenue Not Reported on Form 990
$81,682
Total Revenue per Audited Statements
$817,086
Total Revenue per Form 990
$735,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$626,660
Other Expenses$193,159
Total Fundraising Expense$52,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,625$69,218$8,218$467,061
Current Officers, Directors, Trustees, and Key Employees$59,446$12,739$12,738$84,923
Payroll Taxes$33,376$5,745$1,574$40,695
Other Employee Benefits$30,902$1,802$1,277$33,981
Depreciation Depletion$22,888$3,991$1,061$27,940
All Other Expenses$21,576$2,452$822$24,850
Other Expenses$19,582$0$0$19,582
Insurance$11,088$3,290$378$14,756
Fees for Services Accounting$9,998$1,089$464$11,551
Office Expenses$7,930$1,067$1,204$10,201
Occupancy$7,050$0$0$7,050
Travel$769$0$0$769
Total Functional Expenses$660,266$107,062$52,491$819,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$901,501
Expenses per Audited Statements$819,819
Total Expenses per Form 990$819,819
Expenses Not Reported on Form 990$81,682
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,297
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfast$8,558$8,558-$8,558
Taste of Charg$5,739$5,739-$5,739
Total Events$14,297$14,297-$14,297
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held on Behalf of Others$3,613
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

Filer Name
Heart of Boardwalk
EIN
84-1116982
Phone
3038308805
Address
709 E 12TH AVE, DENVER, CO 80203-2610
Doing Business As
Charg Resource Center

Signing Officer

Name
Todd Helvig
Title
Executive Director
Phone
3038308805
Signed
2020-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Helvig
Formed
1989
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
100

Preparer

Firm
The Accounting Department Inc
Address
725 Seldom Seen Rd, Golden, CO 80403
Preparer
Gregory W Dickson
Phone
3039976827
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The irs form 990 is sent to the organization's board of directors for review and comment prior to filing.”

Pt VI, Line 15A

“In determining the compensation for the executive director, the board reviews comparability data for others in similar positions published by the colorado nonprofit association.”

Pt VI, Line 19

“The financial statements are summarized in the annual report which is sent to the organization's supporters. Monthly and annual financial statements are also available upon request.”

Pt VI, Line 12C

“Potential conflicts of interest are reviewed and disclosed at least annually”

Pt VI, Line 18

“The irs forms 990 and 1023 are provided upon written request.”

Form 990, Part IX, Line 24E

“Building expenses 11441. 10320. 885. 236.”

Form 990, Part IX, Line 24E

“Bank and service fees 1983. 1625. 75. 283.”

Form 990, Part IX, Line 24E

“Bad debts 8450. 8450. 0. 0.”

Form 990, Part IX, Line 24E

“Other expenses 1570. 667. 838. 65.”

Form 990, Part IX, Line 24E

“Licenses/dues/other 1406. 514. 654. 238.”

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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt07050
IRS990/OccupancyGrp/TotalAmt07050
IRS990/OfficeExpensesGrp/FundraisingAmt01204
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01067
IRS990/OfficeExpensesGrp/ProgramServicesAmt07930
IRS990/OfficeExpensesGrp/TotalAmt010201
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05815
IRS990/OtherAssetsTotalGrp/EOYAmt03613
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01277
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033981
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2MEDICATION AND CLIENT SUPPLIES
IRS990/OtherExpensesGrp/Desc3SMART MOUTHS DENTAL PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt019904
IRS990/OtherExpensesGrp/FundraisingAmt14851
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt026927
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt219109
IRS990/OtherExpensesGrp/ProgramServicesAmt319582
IRS990/OtherExpensesGrp/TotalAmt052500
IRS990/OtherExpensesGrp/TotalAmt14851
IRS990/OtherExpensesGrp/TotalAmt219109
IRS990/OtherExpensesGrp/TotalAmt319582
IRS990/OtherLiabilitiesGrp/BOYAmt05815
IRS990/OtherLiabilitiesGrp/EOYAmt03613
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0389625
IRS990/OtherSalariesAndWagesGrp/TotalAmt0467061
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01574
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05745
IRS990/PayrollTaxesGrp/ProgramServicesAmt033376
IRS990/PayrollTaxesGrp/TotalAmt040695
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08478
IRS990/PrincipalOfficerNm0TODD HELVIG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CLINICAL SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0311492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0321751
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt0180831
IRS990/PYOtherRevenueAmt026502
IRS990/PYProgramServiceRevenueAmt0431330
IRS990/PYRevenuesLessExpensesAmt017306
IRS990/PYSalariesCompEmpBnftPaidAmt0581523
IRS990/PYTotalExpensesAmt0762354
IRS990/PYTotalRevenueAmt0779660
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-84415
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2015: 3191. 2016: 3806. 2017: 8154. 2018: 300.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0274661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0247449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01300733
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0518
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0460665
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03191
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015451
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58280
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.69310
IRS990ScheduleA/PublicSupportTotal170Amt0767416
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0533317
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0274661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0256680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0247449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01300733
IRS990ScheduleA/TotalSupportAmt01316702
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0114756
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt081682
IRS990ScheduleD/DonatedServicesUseFcltsAmt081682
IRS990ScheduleD/EquipmentGrp/BookValueAmt038
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018637
IRS990ScheduleD/ExpensesNotReportedAmt081682
IRS990ScheduleD/ExpensesSubtotalAmt0819819
IRS990ScheduleD/LandGrp/BookValueAmt034830
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034830
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0124946
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0363664
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0488610
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027908
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03613

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,618
Liabilities
$47,683
Net assets
$342,935
Revenue
$735,404
Expenses
$819,819
Net income
-$84,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$0.96$0.78$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.48$0.66$0.81$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$1.10$0.91$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$0.93$0.76$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.18$0.32$0.81$0.83$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$0.74$0.82$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$0.78$0.76$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$0.69$0.75$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.73$0.77$0.04
2015Summary only. Only limited summary data is available for this year.$0.55$0.04$0.51$0.68$0.69$0.01
2014Summary only. Only limited summary data is available for this year.$0.56$0.04$0.52$0.76$0.70$0.07
2013Summary only. Only limited summary data is available for this year.$0.49$0.04$0.45$0.57$0.66$0.10
2012Summary only. Only limited summary data is available for this year.$0.58$0.04$0.55$0.71$0.65$0.06
2011Summary only. Only limited summary data is available for this year.$0.50$0.02$0.48$0.62$0.62$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits