Civic Intelligence

Providers' Resource Clearinghouse

990 • Fiscal year 2019 • EIN 84-1214286

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 23, 2020

Organization Profilewww.prccolorado.org
1290 Chambers RoadAurora, CO 80011

(303) 617-2300

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.13x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

96th percentile

$186,991

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 41.7% of source-year revenue.

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

Asset Growth

2nd percentile

-68%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$85,725

Down $186,369 (-68%) from 2018

Net Assets

Down

$26,769

Down $207,753 (-89%) from 2018

Liabilities

Up

$58,956

Up $21,384 (+57%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin6th percentile

Revenue

Down

$447,925

Down $59,566 (-12%) from 2018

Expenses

Down

$655,678

Down $124,466 (-16%) from 2018

Net Income

Up

-$207,753

Up $64,900 (+24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $205,990Liabilities 2010: $22,332Net Assets 2010: $183,6582010Assets 2011: $205,955Liabilities 2011: $24,389Net Assets 2011: $181,5662011Assets 2012: $363,248Liabilities 2012: $58,677Net Assets 2012: $304,5712012Assets 2013: $366,830Liabilities 2013: $52,177Net Assets 2013: $314,6532013Assets 2014: $402,595Liabilities 2014: $45,320Net Assets 2014: $357,2752014Assets 2015: $465,454Liabilities 2015: $50,737Net Assets 2015: $414,7172015Assets 2016: $620,918Liabilities 2016: $43,629Net Assets 2016: $577,2892016Assets 2017: $550,606Liabilities 2017: $43,431Net Assets 2017: $507,1752017Assets 2018: $272,094Liabilities 2018: $37,572Net Assets 2018: $234,5222018Assets 2019: $85,725Liabilities 2019: $58,956Net Assets 2019: $26,7692019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$85,725
Liabilities$58,956
Net Assets$26,769
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,045,4442010Revenue 2011: $1,237,491Expenses 2011: $1,239,583Net Income 2011: -$2,0922011Revenue 2012: $970,765Expenses 2012: $847,760Net Income 2012: $123,0052012Expenses 2013: $874,6432013Revenue 2014: $701,300Expenses 2014: $658,678Net Income 2014: $42,6222014Revenue 2015: $712,890Expenses 2015: $655,448Net Income 2015: $57,4422015Revenue 2016: $805,903Expenses 2016: $643,331Net Income 2016: $162,5722016Revenue 2017: $573,836Expenses 2017: $643,950Net Income 2017: -$70,1142017Revenue 2018: $507,491Expenses 2018: $780,144Net Income 2018: -$272,6532018Revenue 2019: $447,925Expenses 2019: $655,678Net Income 2019: -$207,7532019Revenue 2020: $181,991Expenses 2020: $208,760Net Income 2020: -$26,7692020

Highlighted filing

2019

Revenue$447,925
Expenses$655,678
Net Income-$207,753
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 23, 2020
Return Version
2018v3.1
Gross Receipts
$605,134
Mission and Program Overview

Mission

To support Colorado's community-based organizations and the people they serve with in-kind resources while creating a safe and stable work and training environment for individuals with mental illness within Providers' Resource Clearinghouse.

Resale of in-kind goods to nonprofits and job training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$21,210$36,866▲ $15,656
Inventories for Sale or Use$223,684$24,010▼ $199,674
Cash and Non-Interest-Bearing Accounts$4,575$12,938▲ $8,363
Land, Buildings, and Equipment, Net$12,548$8,449▼ $4,099
Prepaid Expenses and Deferred Charges$10,077$3,462▼ $6,615
Total Assets$272,094$85,725▼ $186,369
Liabilities
Accounts Payable and Accrued Expenses$20,679$50,217▲ $29,538
Deferred Revenue$16,893$8,739▼ $8,154
Total Liabilities$37,572$58,956▲ $21,384
Net Assets / Fund Balance
Unrestricted Net Assets$234,522$26,769▼ $207,753
Total Net Assets Fund Balance$234,522$26,769▼ $207,753
Total Liabilities and Net Assets / Fund Balance$272,094$85,725▼ $186,369

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,449$57,326$65,775
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy StithCEO & Executive Director - Through June 2018--$186,991$186,991
Kelly Phillips-HenryCEO & Executive Director - From June 2018--$142,315$142,315
Deanna GravesCFO-$4,825$101,301$106,126
Antoinette DowExecutive DirectorFT$94,417$3,703$98,120

Board Members and Trustees

NameTitle
Harrison CochranPresident
Mark StephensonVice President
Randy StithCEO & Executive Director - Through J
David WalcherMember
Debi Hunter HolenMember
Larry DavilaMember
Lynn DonaldsonMember
Peter CukaleMember
Rudolph LieMember
Teri KarjalaMember
Terry Campbell CaronMember
Terry ToddMember
Thiensa NguyenMember
Tim HuffmanMember
Tony OumMember
Nancy JacksonSecretary
Thomas AshburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,012
Program Service Revenue
$117,413
Investment Income
$0
Other Revenue
$500
All Other Contributions
$53,201
Change in Net Assets
$-207,753

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$132,672Fair Market Value (FMV)
Total Noncash Contributions$132,672-

Audited Revenue Reconciliation

Revenue per Audited Statements
$447,925
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$256,432
Total Revenue per Audited Statements
$704,357
Total Revenue per Form 990
$447,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,709
Other Expenses$200,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,389$55,701-$262,090
Current Officers, Directors, Trustees, and Key Employees$24,407$79,890-$104,297
Other Employee Benefits$47,295$24,818-$72,113
Office Expenses$33,528$14,522-$48,050
Fees for Services Other-$21,271-$21,271
Payroll Taxes$10,280$5,929-$16,209
Other Expenses$9,463--$9,463
Depreciation Depletion$4,099--$4,099
Travel$1,310$756-$2,066
Interest-$39-$39
Total Functional Expenses$452,752$202,926$0$655,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$912,110
Expenses per Audited Statements$655,678
Total Expenses per Form 990$655,678
Expenses Not Reported on Form 990$256,432
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of the Form 990 is provided to all board members via a secure website, and the CFO reviews the form in detail before it is filed.”

Form 990, Part VI, Section B, line 12C

“Annually all board members and key employees are required to sign a conflict of interest statement disclosing any conflicts.”

Form 990, Part VI, Section B, line 15A

“Providers Resource Clearinghouse (PRC) uses a related organization, Aurora Mental Health Center, Inc. (AuMHC) for all hiring decisions and payroll administration. PRC does not currently reimburse AuMHC for their Executive Director's salary or benefits. AuMHC uses salary surveys to determine the compensation of PRC's Executive Director, which is also compared to other employees with similar positions who are on AuMHC's payroll.”

Form 990, Part VI, Section C, line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Providers' Resource Clearinghouse
EIN
84-1214286
Phone
3036172300
Address
1290 Chambers Road, Aurora, CO 80011

Signing Officer

Name
Kelly Phillips-Henry
Title
CEO
Phone
3036172300
Signed
2020-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Phillips-Henry
Formed
1993
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
37
Volunteers
15

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Steven R Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its audit oversight or selection process from the prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Cost of Goods Sold”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold”

Form 990, Part XI, Line 2D and Part XII, Line 2D

“Cost of Goods sold ($157,209) was shown on the financials as an expense item, but were reclassified as a contra-revenue item for the tax return.”

Raw XML AppendixShowing 400 of 675 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm2Nancy Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm3Thomas Ashburn
IRS990/Form990PartVIISectionAGrp/PersonNm4Teri Karjala
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IRS990/Form990PartVIISectionAGrp/PersonNm14Tony Oum
IRS990/Form990PartVIISectionAGrp/PersonNm15Thiensa Nguyen
IRS990/Form990PartVIISectionAGrp/PersonNm16Randy Stith
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO & Executive Director - From June 2018
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IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
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IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0605134
IRS990/GrossSalesOfInventoryAmt0157209
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt039
IRS990/InterestGrp/TotalAmt039
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0223684
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08449
IRS990/LandBldgEquipCostOrOtherBssAmt065775
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To support Colorado's community-based organizations and the people they serve with in-kind resources while creating a safe and stable work and training environment for individuals with mental illness within Providers' Resource Clearinghouse.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0234522
IRS990/NetAssetsOrFundBalancesEOYAmt026769
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt047217
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014522
IRS990/OfficeExpensesGrp/ProgramServicesAmt033528
IRS990/OfficeExpensesGrp/TotalAmt048050
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072113
IRS990/OtherExpensesGrp/Desc0Inventory write down
IRS990/OtherExpensesGrp/Desc1Equipment rental
IRS990/OtherExpensesGrp/Desc2Goods for redistrib.
IRS990/OtherExpensesGrp/Desc3Vehicle expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt075914
IRS990/OtherExpensesGrp/ProgramServicesAmt125229
IRS990/OtherExpensesGrp/ProgramServicesAmt214838
IRS990/OtherExpensesGrp/ProgramServicesAmt39463
IRS990/OtherExpensesGrp/TotalAmt075914
IRS990/OtherExpensesGrp/TotalAmt125229
IRS990/OtherExpensesGrp/TotalAmt214838
IRS990/OtherExpensesGrp/TotalAmt39463
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206389
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262090
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05929
IRS990/PayrollTaxesGrp/ProgramServicesAmt010280
IRS990/PayrollTaxesGrp/TotalAmt016209
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03462
IRS990/PrincipalOfficerNm0Kelly Phillips-Henry
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Memberships
IRS990/ProgramServiceRevenueGrp/Desc1Government Contract
IRS990/ProgramServiceRevenueGrp/Desc2Delivery Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145174
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214385
IRS990/ProgSrvcAccomActy2Grp/Desc0Furniture Bank: PRC operates Colorado's largest furniture bank serving corporations, businesses, individuals, families, and nonprofits throughout Colorado's Front Range. This program provides the opportunity for businesses and others to donate furniture products and goods that serve local communities and those in need of furniture and other household products and goods that would otherwise end up in landfills.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0170846
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058217
IRS990/ProgSrvcAccomActy3Grp/Desc0Vocational Training: PRC partners with the following community partners to provide vocational training and various assessments; Aurora Mental Health Center, the Colorado Department of Vocational Rehabilitation and various forensic programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096628
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt045174
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0421386
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0325741
IRS990/PYOtherRevenueAmt0205
IRS990/PYProgramServiceRevenueAmt085900
IRS990/PYRevenuesLessExpensesAmt0-272653
IRS990/PYSalariesCompEmpBnftPaidAmt0454403
IRS990/PYTotalExpensesAmt0780144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0507491
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-207753
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0276811
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0330012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0421386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0472959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0699255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0591543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02515155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0205
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0975596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01178
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04216
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70960
IRS990ScheduleA/PublicSupportPY170Pct00.68370
IRS990ScheduleA/PublicSupportTotal170Amt01787827
IRS990ScheduleA/SubstantialContributorsTotAmt0727328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0330012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0421386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0472959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0699255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0591543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02515155
IRS990ScheduleA/TotalSupportAmt02519576
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt099223
IRS990ScheduleD/DonatedServicesUseFcltsAmt099223
IRS990ScheduleD/EquipmentGrp/BookValueAmt08449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057326
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065775

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$85,725
Liabilities
$58,956
Net assets
$26,769
Revenue
$447,925
Expenses
$655,678
Net income
-$207,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.18$0.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.45$0.66$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.04$0.23$0.51$0.78$0.27
2017Summary only. Only limited summary data is available for this year.$0.55$0.04$0.51$0.57$0.64$0.07
2016Summary only. Only limited summary data is available for this year.$0.62$0.04$0.58$0.81$0.64$0.16
2015Summary only. Only limited summary data is available for this year.$0.47$0.05$0.41$0.71$0.66$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.36$0.70$0.66$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.05$0.31$0.87
2012Summary only. Only limited summary data is available for this year.$0.36$0.06$0.30$0.97$0.85$0.12
2011Summary only. Only limited summary data is available for this year.$0.21$0.02$0.18$1.24$1.24$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.18$1.05
Peer Organizations

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