Civic Intelligence

Childhaven Inc.

990 • Fiscal year 2016 • EIN 85-0206752

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

Organization Profilewww.childhavennm.org
807 West ApacheFarmington, NM 87401

(505) 325-5358

Siviq Scores

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

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$93,730

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-4.8%

Faster asset growth than 25% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-8.2%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,975,856

Down $98,627 (-4.8%) from 2015

Net Assets

Down

$1,629,401

Down $5,669 (-0.3%) from 2015

Liabilities

Down

$346,455

Down $92,958 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin41st percentile

Revenue

Down

$2,632,662

Down $235,171 (-8.2%) from 2015

Expenses

Up

$2,638,331

Up $156,003 (+6.3%) from 2015

Net Income

Down

-$5,669

Down $391,174 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,272,076Liabilities 2010: $218,712Net Assets 2010: $1,053,3642010Assets 2011: $1,266,452Liabilities 2011: $223,502Net Assets 2011: $1,042,9502011Assets 2012: $1,500,083Liabilities 2012: $333,421Net Assets 2012: $1,166,6622012Assets 2013: $1,481,100Liabilities 2013: $320,837Net Assets 2013: $1,160,2632013Assets 2014: $1,617,961Liabilities 2014: $368,396Net Assets 2014: $1,249,5652014Assets 2015: $2,074,483Liabilities 2015: $439,413Net Assets 2015: $1,635,0702015Assets 2016: $1,975,856Liabilities 2016: $346,455Net Assets 2016: $1,629,4012016Assets 2017: $2,037,430Liabilities 2017: $310,886Net Assets 2017: $1,726,5442017Assets 2018: $2,105,212Liabilities 2018: $257,135Net Assets 2018: $1,848,0772018Assets 2019: $2,302,669Liabilities 2019: $250,736Net Assets 2019: $2,051,9332019Assets 2020: $2,853,706Liabilities 2020: $618,350Net Assets 2020: $2,235,3562020Assets 2021: $3,113,013Liabilities 2021: $625,662Net Assets 2021: $2,487,3512021Assets 2022: $3,328,448Liabilities 2022: $355,827Net Assets 2022: $2,972,6212022Assets 2023: $3,265,546Liabilities 2023: $192,851Net Assets 2023: $3,072,6952023Assets 2024: $3,225,683Liabilities 2024: $243,815Net Assets 2024: $2,981,8682024

Highlighted filing

2016

Assets$1,975,856
Liabilities$346,455
Net Assets$1,629,401
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,447,1352010Revenue 2011: $2,179,140Expenses 2011: $2,189,554Net Income 2011: -$10,4142011Revenue 2012: $2,112,395Expenses 2012: $1,988,683Net Income 2012: $123,7122012Expenses 2013: $1,824,2812013Revenue 2014: $2,255,999Expenses 2014: $2,166,697Net Income 2014: $89,3022014Revenue 2015: $2,867,833Expenses 2015: $2,482,328Net Income 2015: $385,5052015Revenue 2016: $2,632,662Expenses 2016: $2,638,331Net Income 2016: -$5,6692016Revenue 2017: $2,674,993Expenses 2017: $2,577,850Net Income 2017: $97,1432017Revenue 2018: $2,921,072Expenses 2018: $2,799,539Net Income 2018: $121,5332018Revenue 2019: $3,505,557Expenses 2019: $3,301,701Net Income 2019: $203,8562019Revenue 2020: $3,429,408Expenses 2020: $3,245,985Net Income 2020: $183,4232020Revenue 2021: $3,723,654Expenses 2021: $3,471,660Net Income 2021: $251,9942021Revenue 2022: $3,969,783Expenses 2022: $3,484,513Net Income 2022: $485,2702022Revenue 2023: $3,164,813Expenses 2023: $3,064,736Net Income 2023: $100,0772023Revenue 2024: $3,331,335Expenses 2024: $3,422,162Net Income 2024: -$90,8272024

Highlighted filing

2016

Revenue$2,632,662
Expenses$2,638,331
Net Income-$5,669
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$2,632,662
Mission and Program Overview

Mission

Lifting children from crisis to hope.

Childhaven, Inc. provides services to at-risk youth and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$461,117$712,194▲ $251,077
Cash and Non-Interest-Bearing Accounts$971,413$540,823▼ $430,590
Accounts Receivable$339,052$437,744▲ $98,692
Land, Buildings, and Equipment, Net$291,987$267,519▼ $24,468
Prepaid Expenses and Deferred Charges$10,914$17,576▲ $6,662
Total Assets$2,074,483$1,975,856▼ $98,627
Liabilities
Accounts Payable and Accrued Expenses$439,413$346,455▼ $92,958
Total Liabilities$439,413$346,455▼ $92,958
Net Assets / Fund Balance
Unrestricted Net Assets$1,635,070$1,629,401▼ $5,669
Total Net Assets Fund Balance$1,635,070$1,629,401▼ $5,669
Total Liabilities and Net Assets / Fund Balance$2,074,483$1,975,856▼ $98,627

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$136,072$209,706$345,778
Equipment$117,923$151,221$269,144
Other Land Buildings$13,524$86,457$99,981
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin HourihanChief Executive OfficerFT$75,932$17,798$93,730
Diane DeanChief Financial OfficerFT$67,947$16,536$84,483

Board Members and Trustees

NameTitle
Shelley WootenPresident
Therese YananVice President
Aida EstradaBoard Member
Beverly BentzBoard Member
Clarissa BurgessBoard Member
Elaine BenallyBoard Member
Greg EricksonBoard Member
Jenny WilsonBoard Member
Russell HodgesBoard Member
Tedra LiessmannBoard Member
Mandie CraneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$303,048
Program Service Revenue
$2,278,863
Investment Income
$655
Other Revenue
$50,096
All Other Contributions
$104,337
Change in Net Assets
$-5,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,632,662
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$137,591
Total Revenue per Audited Statements
$2,770,253
Total Revenue per Form 990
$2,632,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,691,056
Other Expenses$947,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,201,477$62,717-$1,264,194
Current Officers, Directors, Trustees, and Key Employees$106,118$63,768-$169,886
Payroll Taxes$149,685$12,997-$162,682
Occupancy$105,793$20,385-$126,178
Other Employee Benefits$76,435$14,585-$91,020
Travel$88,891$16-$88,907
Office Expenses$65,038$6,395-$71,433
Information Technology$54,260$6,547-$60,807
Conferences and Meetings$56,817$1,254-$58,071
Insurance$50,483$3,810-$54,293
Depreciation Depletion$48,363$2,303-$50,666
Fees for Services Accounting$13,921$733-$14,654
Other Expenses$11,022$279-$11,022
Advertising$9,779--$9,779
Pension Plan Contributions$3,274--$3,274
All Other Expenses$2,384--$2,384
Total Functional Expenses$2,442,542$195,789$0$2,638,331

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,775,922
Expenses per Audited Statements$2,638,331
Total Expenses per Form 990$2,638,331
Expenses Not Reported on Form 990$137,591
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
Yes
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
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, Part VI, Section B, line 11

“The form 990 is reviewed by the Finance Committee of the Board of Directors.”

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

“The conflict of interest policy is reviewed/updated annually by key employees and directors.”

Form 990, Part VI, Section B, line 15

“(a) The CEO compensation is reviewed by the executive committee of the Board of Directors. (b) The CEO reviews and approves the compensation of all organization employees. The finance committee reviews compensation within the budget and the Board of Directors approves budgets and annual adjustments.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Childhaven Inc
EIN
85-0206752
Phone
5053255358
Address
807 West Apache, Farmington, NM 87401

Signing Officer

Name
Erin Hourihan
Title
Chief Executive Officer
Phone
5053255358
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Hourihan
Formed
1968
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
55
Volunteers
150

Preparer

Firm
Logan Thomas & Johnson LLC
Address
5023 W 120th Ave 165, Broomfield, CO 80020
Preparer
Jan Thomas
Phone
7196401188
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is operated as a nonprofit organization exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Organization recognizes tax liabilities when, despite the Organization's belief that its tax return positions are supportable, the Organization believes that certain positions may not be fully sustained upon review by tax authorities. Benefits from tax positions are measured at the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement. The Organization has concluded there is no tax liability or benefit required to be recorded as of June 30, 2016.”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011
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IRS990/NoncashContributionsAmt017342
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06395
IRS990/OfficeExpensesGrp/ProgramServicesAmt065038
IRS990/OfficeExpensesGrp/TotalAmt071433
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014585
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076435
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091020
IRS990/OtherExpensesGrp/Desc0Contract expenses
IRS990/OtherExpensesGrp/Desc1Food service
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3In-kind goods
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IRS990/OtherExpensesGrp/ProgramServicesAmt125804
IRS990/OtherExpensesGrp/ProgramServicesAmt216398
IRS990/OtherExpensesGrp/ProgramServicesAmt311022
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IRS990/OtherExpensesGrp/TotalAmt125804
IRS990/OtherExpensesGrp/TotalAmt216677
IRS990/OtherExpensesGrp/TotalAmt311022
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048176
IRS990/OtherRevenueTotalAmt048176
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01201477
IRS990/OtherSalariesAndWagesGrp/TotalAmt01264194
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012997
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149685
IRS990/PayrollTaxesGrp/TotalAmt0162682
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03274
IRS990/PensionPlanContributionsGrp/TotalAmt03274
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017576
IRS990/PrincipalOfficerNm0Erin Hourihan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Fee for service
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid payments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01632533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1646330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01632533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1646330
IRS990/ProgSrvcAccomActy2Grp/Desc0Foster care - provides for the care of children who have been removed from their home for an extended period of time and ensures their safety and well-being. Treatment foster care offers family based treatment for children with severe emotional and/or behavioral disorders that require a higher level of care. 16 children served; 535 nights of regular foster care; 2,396 nights of treatment foster care.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0437645
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0494290
IRS990/ProgSrvcAccomActy3Grp/Desc0Family support - provides an array of supportive services to children and their families with the goal of families becoming self-empowered to provide and understand the needs of their child. Services are designed to assist families in crisis as well as help families develop independent coping skills. Served 185 children and their families.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0239973
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0182672
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Safehouse - provides forensic interviews for children who are alleged victims of sexual and/or severe physical abuse in a multi-disciplinary approach to investigation. The safehouse chapter supports member programs across the state with accreditation in the National Children's Alliance to maximize funding, assure program standards are adhered to, and forensic interviewer peer reviews are conducted on a regular basis. Held 345 forensic interviews.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CASA (Court Appointed Special Advocates) program uses trained community volunteers to advocate for the best interests of abused, neglected, and abandoned children involved in the court system. 70 volunteers served 210 children.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Outpatient Therapy - provides behavior therapeutic services and assessments for children and their families. 270 children served.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0554355
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1189676
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2188186
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0567432
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1150168
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2162069
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0283605
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01841
IRS990/PYOtherExpensesAmt0990227
IRS990/PYOtherRevenueAmt051602
IRS990/PYProgramServiceRevenueAmt02530785
IRS990/PYRevenuesLessExpensesAmt0385505
IRS990/PYSalariesCompEmpBnftPaidAmt01492101
IRS990/PYTotalExpensesAmt02482328
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02867833
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01920
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0722232
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0461117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0712194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0283605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0285168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0392877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01543256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010573
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09857425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046642
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0241724
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85950
IRS990ScheduleA/PublicSupportPY170Pct00.87420
IRS990ScheduleA/PublicSupportTotal170Amt01543256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0285168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0392877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01543256
IRS990ScheduleA/TotalSupportAmt01795553
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt072199
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt068529
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0140728
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0288796
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0274116
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0562912
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt04000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt04000
IRS990ScheduleC/GrassrootsCeilingAmt0211092
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt072199
IRS990ScheduleC/LobbyingCeilingAmt0844368
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0288796
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02775922
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02775922
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0137591
IRS990ScheduleD/DonatedServicesUseFcltsAmt0137591
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151221

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Filings

Displayed year

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

Open filing
Assets
$1,975,856
Liabilities
$346,455
Net assets
$1,629,401
Revenue
$2,632,662
Expenses
$2,638,331
Net income
-$5,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.24$2.98$3.33$3.42$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.19$3.07$3.16$3.06$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.36$2.97$3.97$3.48$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.63$2.49$3.72$3.47$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.62$2.24$3.43$3.25$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.25$2.05$3.51$3.30$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.26$1.85$2.92$2.80$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.31$1.73$2.67$2.58$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.35$1.63$2.63$2.64$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.44$1.64$2.87$2.48$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.37$1.25$2.26$2.17$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.32$1.16$1.82
2012Summary only. Only limited summary data is available for this year.$1.50$0.33$1.17$2.11$1.99$0.12
2011Summary only. Only limited summary data is available for this year.$1.27$0.22$1.04$2.18$2.19$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.22$1.05$2.45
Peer Organizations

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