Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2020 • EIN 84-1445016

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 30, 2021

Organization Profileberthoudhabitat.org
PO Box 1227Berthoud, CO 80513

(303) 868-1690

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$52,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,504,456

Up $374,602 (+18%) from 2019

Net Assets

Up

$2,268,826

Up $316,161 (+16%) from 2019

Liabilities

Up

$235,630

Up $58,441 (+33%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin95th percentile

Revenue

Up

$1,147,795

Up $76,019 (+7.1%) from 2019

Expenses

Down

$831,627

Down $62,483 (-7.0%) from 2019

Net Income

Up

$316,168

Up $138,502 (+78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,061,157Liabilities 2011: $469,746Net Assets 2011: $591,4112011Assets 2012: $1,088,848Liabilities 2012: $459,981Net Assets 2012: $628,8672012Assets 2013: $1,153,496Liabilities 2013: $421,476Net Assets 2013: $732,0202013Assets 2014: $1,289,224Liabilities 2014: $372,185Net Assets 2014: $917,0392014Assets 2015: $1,642,645Liabilities 2015: $386,688Net Assets 2015: $1,255,9572015Assets 2016: $1,618,610Liabilities 2016: $318,028Net Assets 2016: $1,300,5822016Assets 2017: $1,855,982Liabilities 2017: $287,477Net Assets 2017: $1,568,5052017Assets 2018: $2,034,155Liabilities 2018: $257,122Net Assets 2018: $1,777,0332018Assets 2019: $2,129,854Liabilities 2019: $177,189Net Assets 2019: $1,952,6652019Assets 2020: $2,546,276Liabilities 2020: $214,212Net Assets 2020: $2,332,0642020Assets 2020: $2,504,456Liabilities 2020: $235,630Net Assets 2020: $2,268,8262020Assets 2021: $2,553,383Liabilities 2021: $73,151Net Assets 2021: $2,480,2322021Assets 2022: $2,785,673Liabilities 2022: $45,653Net Assets 2022: $2,740,0202022Assets 2023: $2,972,309Liabilities 2023: $66,620Net Assets 2023: $2,905,6892023Assets 2024: $3,247,505Liabilities 2024: $39,912Net Assets 2024: $3,207,5932024Assets 2025: $4,228,817Liabilities 2025: $145,816Net Assets 2025: $4,083,0012025

Highlighted filing

2020

Assets$2,504,456
Liabilities$235,630
Net Assets$2,268,826
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $397,259Expenses 2011: $322,263Net Income 2011: $74,9962011Revenue 2012: $619,235Expenses 2012: $581,779Net Income 2012: $37,4562012Revenue 2013: $656,001Expenses 2013: $552,848Net Income 2013: $103,1532013Revenue 2014: $589,775Expenses 2014: $404,756Net Income 2014: $185,0192014Revenue 2015: $993,158Expenses 2015: $654,240Net Income 2015: $338,9182015Revenue 2016: $1,301,752Expenses 2016: $1,257,127Net Income 2016: $44,6252016Revenue 2017: $1,290,244Expenses 2017: $1,022,321Net Income 2017: $267,9232017Revenue 2018: $1,021,382Expenses 2018: $812,874Net Income 2018: $208,5082018Revenue 2019: $1,071,776Expenses 2019: $894,110Net Income 2019: $177,6662019Revenue 2020: $526,123Expenses 2020: $146,724Net Income 2020: $379,3992020Revenue 2020: $1,147,795Expenses 2020: $831,627Net Income 2020: $316,1682020Revenue 2021: $1,566,945Expenses 2021: $1,355,539Net Income 2021: $211,4062021Revenue 2022: $1,171,549Expenses 2022: $911,761Net Income 2022: $259,7882022Revenue 2023: $1,522,846Expenses 2023: $1,357,177Net Income 2023: $165,6692023Revenue 2024: $1,904,797Expenses 2024: $1,545,663Net Income 2024: $359,1342024Revenue 2025: $2,678,803Expenses 2025: $1,803,395Net Income 2025: $875,4082025

Highlighted filing

2020

Revenue$1,147,795
Expenses$831,627
Net Income$316,168
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 30, 2021
Return Version
2019v5.0
Gross Receipts
$1,158,141
Mission and Program Overview

Mission

The mission of berthoud habitat for humanity is to help low-income persons who have inadequate housing by making low-cost housing available to such persons. We build strength, stability and self-reliance through shelter.

Habitat brings together people with resources and people in need to build simple, affordable houses. The homes are sold to those in need at no profit, through no-interest loans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$606,775$586,592▼ $20,183
Savings and Temporary Cash Investments$191,375$574,406▲ $383,031
Other Notes and Loans Receivable, Net$405,283$487,920▲ $82,637
Cash and Non-Interest-Bearing Accounts$27,709$19,024▼ $8,685
Accounts Receivable$4,062$0▼ $4,062
Prepaid Expenses and Deferred Charges$2,186$3,262▲ $1,076
Inventories for Sale or Use$973$820▼ $153
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,129,854$2,504,456▲ $374,602
Other Assets Total$891,491$832,432▼ $59,059
Liabilities
Mortgage Notes Payable Secured by Investment Property$170,354$137,196▼ $33,158
Accounts Payable and Accrued Expenses$6,195$98,434▲ $92,239
Other Liabilities$640--
Total Liabilities$177,189$235,630▲ $58,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,952,665$2,268,826▲ $316,161
Total Net Assets Fund Balance$1,952,665$2,268,826▲ $316,161
Total Liabilities and Net Assets / Fund Balance$2,129,854$2,504,456▲ $374,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$420,477$103,755$524,232
Land$130,607-$130,607
Other Land Buildings$19,105$21,065$40,170
Equipment$16,403$8,202$24,605
Other Assets Org$263,217--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan DowkerExecutive DirectorFT$52,000$52,000

Board Members and Trustees

NameTitle
Ricardo HaskinsPresident
Marilyn CookVice President
Carolyn KubeDirector
Jack CurranDirector
Leanna KonechneDirector
Mike CookDirector
Patrick DillonDirector
Tom PattersonDirector
Wanda ZimmermanDirector
Amber McIver-TraywickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$198,824
Program Service Revenue
$935,959
Investment Income
$225
Other Revenue
$12,787
All Other Contributions
$197,211
Change in Net Assets
$316,168

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 Table20$72,831
Total Noncash Contributions20$72,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,147,795
Total Revenue per Audited Statements
$1,147,795
Total Revenue per Form 990
$1,147,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,067
Salaries, Compensation, and Employee Benefits$333,460
Total Fundraising Expense$13,967
Professional Fundraising Fees$3,100
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,309$12,015$9,712$248,036
Current Officers, Directors, Trustees, and Key Employees$52,000--$52,000
Occupancy$46,869--$46,869
Office Expenses$44,842--$44,842
Payroll Taxes$30,973$1,355$1,096$33,424
Depreciation Depletion$20,183--$20,183
Insurance$13,780$517$59$14,356
Fees for Services Accounting$5,906$7,036-$12,942
Other Expenses$8,409--$8,409
Advertising$8,345--$8,345
Fees for Services Professional Fundraising--$3,100$3,100
All Other Expenses$600--$600
Conferences and Meetings-$514-$514
Total Functional Expenses$796,223$21,437$13,967$831,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$831,627
Total Expenses per Audited Statements$831,627
Total Expenses per Form 990$831,627
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,133
Fundraising Direct Expenses$10,346
Professional Fundraising Fees$3,100

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2020 Cowboy Up$23,133$23,133$4,031$19,102
Total Events$23,133$23,133$10,346$12,787
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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, Part VI, Line 11B: Form 990 Review Process

“The return is reviewed and approved by the board of directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“If an actual or potential conflict is present the board may act if the person with conflict is absent from the decision process, a majority of disinterested board members take action and minutes disclose the conflict and action taken by the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for key employees is subject to board approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Form 990 Part VI

“Updated board member and policies information.”

Filing and Contact Details

Filer

Filer Name
Berthoud Habitat for Humanity
EIN
84-1445016
Address
PO Box 1227, Berthoud, CO 80513

Signing Officer

Name
Ricardo Haskins
Title
President
Signed
2021-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricardo Haskins
Formed
1999
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
10
Employees
10
Volunteers
219

Preparer

Firm
Remote Controller LLC
Address
4610 S Ulster St Suite 150, Denver, CO 80237
Preparer
Terri L Hamilton CPA
Phone
3033596946
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Balancing adjustment = -$7”

Amended Return

“Return is amended for finalized audited financial statement release, resulting in a decrease in net assets of $63,238. Additionally, the return is amended for classification and additional reporting purposes, including Form 990 Parts III, V through XII and Schedules A, D, G and M. Each is described below.”

Form 990 Part III

“Update program service expenses and revenues according to finalized audited financial statements.”

Form 990 Part V line 2A

“Corrected number of employees.”

Form 990 Parts VIII through XII

“Amended to reclassify revenue and expenses according to finalized audited financial statements categories.”

Schedule A

“Correct Public Charity Status and report prior year information.”

Schedule D

“Classify assets and liabilities according to finalized audited financial statements.”

Schedule G

“Report details of fundraising event.”

Shedule M

“Report noncash contributions.”

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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/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01158141
IRS990/GroupExemptionNum08545
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt059
IRS990/InsuranceGrp/ManagementAndGeneralAmt0517
IRS990/InsuranceGrp/ProgramServicesAmt013780
IRS990/InsuranceGrp/TotalAmt014356
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0973
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0820
IRS990/InvestmentIncomeGrp/ExclusionAmt0225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0225
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0606775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0586592
IRS990/LandBldgEquipCostOrOtherBssAmt0719614
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Habitat brings together people with resources and people in need to build simple, affordable houses. The homes are sold to those in need at no profit, through no-interest loans.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0170354
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0137196
IRS990/NetAssetsOrFundBalancesBOYAmt01952665
IRS990/NetAssetsOrFundBalancesEOYAmt02268826
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012787
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01952665
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02268826
IRS990/NoncashContributionsAmt072831
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt046869
IRS990/OccupancyGrp/TotalAmt046869
IRS990/OfficeExpensesGrp/ProgramServicesAmt044842
IRS990/OfficeExpensesGrp/TotalAmt044842
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0891491
IRS990/OtherAssetsTotalGrp/EOYAmt0832432
IRS990/OtherChangesInNetAssetsAmt0-7
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Mortgage discounts
IRS990/OtherExpensesGrp/Desc1Contruction costs
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Taxes and licenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0175817
IRS990/OtherExpensesGrp/ProgramServicesAmt1150278
IRS990/OtherExpensesGrp/ProgramServicesAmt211912
IRS990/OtherExpensesGrp/ProgramServicesAmt38409
IRS990/OtherExpensesGrp/TotalAmt0175817
IRS990/OtherExpensesGrp/TotalAmt1150278
IRS990/OtherExpensesGrp/TotalAmt211912
IRS990/OtherExpensesGrp/TotalAmt38409
IRS990/OtherLiabilitiesGrp/BOYAmt0640
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226309
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248036
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0405283
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0487920
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01096
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01355
IRS990/PayrollTaxesGrp/ProgramServicesAmt030973
IRS990/PayrollTaxesGrp/TotalAmt033424
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03262
IRS990/PrincipalOfficerNm0Ricardo Haskins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1522220
IRS990/ProgramServiceRevenueGrp/BusinessCd2453310
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0Home sales
IRS990/ProgramServiceRevenueGrp/Desc1Imputed mortgage interest
IRS990/ProgramServiceRevenueGrp/Desc2Restore sales
IRS990/ProgramServiceRevenueGrp/Desc3Temporary rents
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0388555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2498474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0388555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2498474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172073
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02755
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0547294
IRS990/PYOtherRevenueAmt016598
IRS990/PYProgramServiceRevenueAmt0880350
IRS990/PYRevenuesLessExpensesAmt0177666
IRS990/PYSalariesCompEmpBnftPaidAmt0345566
IRS990/PYTotalExpensesAmt0894110
IRS990/PYTotalProfFndrsngExpnsAmt01250
IRS990/PYTotalRevenueAmt01071776
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0316168
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01613
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0935935
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0574406
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0427465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0259156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01097625
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04635
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09293
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010093
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98680
IRS990ScheduleA/PublicSupportPY509Pct00.95880
IRS990ScheduleA/PublicSupportTotal509Amt01097625
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0427465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259156
IRS990ScheduleA/Total509Grp/TotalAmt01097625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058816

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,504,456
Liabilities
$235,630
Net assets
$2,268,826
Revenue
$1,147,795
Expenses
$831,627
Net income
$316,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.23$0.15$4.08$2.68$1.80$0.88
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.04$3.21$1.90$1.55$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.07$2.91$1.52$1.36$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.05$2.74$1.17$0.91$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.07$2.48$1.57$1.36$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.21$2.33$0.53$0.15$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.24$2.27$1.15$0.83$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.18$1.95$1.07$0.89$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.26$1.78$1.02$0.81$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.29$1.57$1.29$1.02$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.32$1.30$1.30$1.26$0.04
2015Summary only. Only limited summary data is available for this year.$1.64$0.39$1.26$0.99$0.65$0.34
2014Summary only. Only limited summary data is available for this year.$1.29$0.37$0.92$0.59$0.40$0.19
2013Summary only. Only limited summary data is available for this year.$1.15$0.42$0.73$0.66$0.55$0.10
2012Summary only. Only limited summary data is available for this year.$1.09$0.46$0.63$0.62$0.58$0.04
2011Summary only. Only limited summary data is available for this year.$1.06$0.47$0.59$0.40$0.32$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits