Civic Intelligence

Homeward Bound

990 • Fiscal year 2022 • EIN 86-0660875

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileWWW.HOMEWARDBOUNDAZ.ORG

View Organization Page

2302 W Colter StreetPhoenix, AZ 85015

(602) 263-7654

Siviq Scores

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

Liabilities / Assets

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.34x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

47th percentile

5.4%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$130,256

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

16th percentile

-13%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

66%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$4,844,837

Down $698,962 (-13%) from 2021

Net Assets

Up

$3,328,312

Up $31,951 (+1.0%) from 2021

Liabilities

Down

$1,516,525

Down $730,913 (-33%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin47th percentile

Revenue

Up

$4,450,095

Up $1,770,739 (+66%) from 2021

Expenses

Up

$4,211,835

Up $757,414 (+22%) from 2021

Net Income

Up

$238,260

Up $1,013,325 (+131%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$10M$5.0M$0Assets 2011: $8,610,452Liabilities 2011: $5,164,397Net Assets 2011: $3,446,0552011Assets 2012: $6,978,967Liabilities 2012: $5,746,606Net Assets 2012: $1,232,3612012Assets 2013: $6,365,225Liabilities 2013: $5,305,487Net Assets 2013: $1,059,7382013Assets 2014: $5,419,759Liabilities 2014: $4,979,856Net Assets 2014: $439,9032014Assets 2015: $4,785,804Liabilities 2015: $4,397,407Net Assets 2015: $388,3972015Assets 2016: $4,976,025Liabilities 2016: $2,938,893Net Assets 2016: $2,037,1322016Assets 2017: $4,957,406Liabilities 2017: $2,490,332Net Assets 2017: $2,467,0742017Assets 2018: $5,048,899Liabilities 2018: $2,164,743Net Assets 2018: $2,884,1562018Assets 2019: $6,506,871Liabilities 2019: $1,788,234Net Assets 2019: $4,718,6372019Assets 2020: $6,088,802Liabilities 2020: $2,155,519Net Assets 2020: $3,933,2832020Assets 2021: $5,543,799Liabilities 2021: $2,247,438Net Assets 2021: $3,296,3612021Assets 2022: $4,844,837Liabilities 2022: $1,516,525Net Assets 2022: $3,328,3122022Assets 2023: $4,398,944Liabilities 2023: $1,129,473Net Assets 2023: $3,269,4712023Assets 2024: $2,205,838Liabilities 2024: $955,918Net Assets 2024: $1,249,9202024

Highlighted filing

2022

Assets$4,844,837
Liabilities$1,516,525
Net Assets$3,328,312
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,609,711Expenses 2011: $5,020,036Net Income 2011: -$410,3252011Expenses 2012: $5,195,1172012Revenue 2013: $4,429,614Expenses 2013: $4,743,284Net Income 2013: -$313,6702013Revenue 2014: $3,617,302Expenses 2014: $4,456,555Net Income 2014: -$839,2532014Revenue 2015: $3,987,845Expenses 2015: $4,035,224Net Income 2015: -$47,3792015Revenue 2016: $6,416,797Expenses 2016: $4,462,234Net Income 2016: $1,954,5632016Revenue 2017: $4,832,747Expenses 2017: $4,482,779Net Income 2017: $349,9682017Revenue 2018: $4,357,553Expenses 2018: $3,979,171Net Income 2018: $378,3822018Revenue 2019: $6,105,259Expenses 2019: $4,281,753Net Income 2019: $1,823,5062019Revenue 2020: $3,537,948Expenses 2020: $4,248,044Net Income 2020: -$710,0962020Revenue 2021: $2,679,356Expenses 2021: $3,454,421Net Income 2021: -$775,0652021Revenue 2022: $4,450,095Expenses 2022: $4,211,835Net Income 2022: $238,2602022Revenue 2023: $4,580,933Expenses 2023: $4,677,083Net Income 2023: -$96,1502023Revenue 2024: $1,755,284Expenses 2024: $4,218,212Net Income 2024: -$2,462,9282024

Highlighted filing

2022

Revenue$4,450,095
Expenses$4,211,835
Net Income$238,260
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$4,762,798
Mission and Program Overview

Mission

Homeward bound creates pathways out of poverty for homeless families ready to make a change.

To meet every family's unique needs on their journey home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$511,620$1,563,023▲ $1,051,403
Land, Buildings, and Equipment, Net$1,396,043$1,259,664▼ $136,379
Pledges and Grants Receivable$170,159$969,178▲ $799,019
Investments in Publicly Traded Securities$1,137,089$957,330▼ $179,759
Accounts Receivable$99,676--
Prepaid Expenses and Deferred Charges$94,012$50,762▼ $43,250
Savings and Temporary Cash Investments$2,135,200$44,880▼ $2,090,320
Total Assets$5,543,799$4,844,837▼ $698,962
Liabilities
Unsecured Notes Loans Payable$1,022,428$0▼ $1,022,428
Mortgage Notes Payable Secured by Investment Property$1,060,000$800,000▼ $260,000
Deferred Revenue-$515,993-
Accounts Payable and Accrued Expenses$165,010$200,532▲ $35,522
Total Liabilities$2,247,438$1,516,525▼ $730,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,499,879$2,890,102▲ $390,223
Net Assets With Donor Restrictions$796,482$438,210▼ $358,272
Total Net Assets Fund Balance$3,296,361$3,328,312▲ $31,951
Total Liabilities and Net Assets / Fund Balance$5,543,799$4,844,837▼ $698,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$753,013$8,611,269$9,364,282
Equipment$211,022$1,188,721$1,399,743
Land$295,629-$295,629
Other Land Buildings$0$39,078$39,078

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$343,805-▼ $38,961-$302,470
2020$289,884-▲ $53,921-$343,805
2019$271,444-▲ $18,440-$289,884
2018$250,000-▲ $21,444-$271,444
2017$250,000---$250,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Whitney SilenceCEOFT$130,000$256$130,256

Board Members and Trustees

NameTitle
Julie FriedlyChairwoman
Ginny HirscheyDevelopment Chair
Annabel WhitingPrograms Chair
Brian MillerTreasurer/finance Chair
Nathan CabbilVice Chair/governance Chair/secretary
Andy MarkhamBoard Member
Bill HaydenBoard Member
Brian WellsBoard Member
Chanelle IsonBoard Member
Dayna BadhornBoard Member
Jennifer Hadley CateroBoard Member
Layla VillasenorBoard Member
Michelle SchechnerBoard Member
Patty SappBoard Member
Todd TaylorBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Marmor Enterprises LLCExterior Painting Of BuildingsPO BOX 956, Litchfield, AZ 85340$103,220
Revenue and Support

Revenue Composition

Contributions and Grants
$4,090,131
Program Service Revenue
$371,905
Investment Income
$54,417
Other Revenue
$-66,358
All Other Contributions
$748,445
Change in Net Assets
$238,260

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$27,434-
Other Non Cash Contri Table8$8,962Fair Market Value (FMV)
Other Non Cash Contri Table27$5,709-
Food Inventory10$5,149-
Total Noncash Contributions45$47,254-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,493,702
Revenue Not Reported on Financial Statements
$-43,607
Revenue Not Reported on Form 990
$-189,057
Other Revenue Adjustments
$-43,607
Total Revenue per Audited Statements
$4,304,645
Total Revenue per Form 990
$4,450,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,544,880
Other Expenses$1,666,955
Total Fundraising Expense$320,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,640,274$240,389$184,305$2,064,968
Other Employee Benefits$159,679$15,252$21,846$196,777
Depreciation Depletion$179,945$2,516$856$183,317
Occupancy$148,920$14,237$4,977$168,134
Payroll Taxes$125,395$22,831$16,339$164,565
Current Officers, Directors, Trustees, and Key Employees$33,200$53,356$32,014$118,570
Fees for Services Other$76,051$18,226$2,531$96,808
Fees for Services Accounting-$62,026-$62,026
Insurance$46,088$7,373$4,183$57,644
All Other Expenses$3,167$16,732$23,151$43,050
Other Expenses$17,412$11,947$8,658$38,017
Information Technology$14,974$9,413$3,807$28,194
Office Expenses$6,938$2,266$5,125$14,329
Fees for Service Investment Mgmnt Fees-$7,748-$7,748
Advertising--$3,881$3,881
Travel$1,932-$175$2,107
Total Functional Expenses$3,343,157$547,924$320,754$4,211,835

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,247,694
Total Expenses per Form 990$4,211,835
Expenses per Audited Statements$4,204,087
Expenses Not Reported on Form 990$43,607
Expenses Not Reported on Financial Statements$7,748
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$157,274
Fundraising Gross Income$76,608
Gaming Gross Income$13,550
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toast$93,203-$27,079-
Rooftop$219,362$76,608$19,142$57,466
Total Events$318,755$76,608$157,274$-80,666
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 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
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 11B

“The form 990 is reviewed an approved by the president/ceo and the treasurer. Once reviewed, the form is distributed to the board of directors prior to filing.”

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

“Conflict of interest disclosures are signed when a new board member is accepted, and upated and reviewed annually.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the ceo's performance on an annual basis, and using market information, sets compensation accordingly. Other officers or key employees are reviewed annually by the ceo who recommends any changes to compensation to the chairperson of the board of directors for approval. All changes made are reported to the board of directors by the ceo.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person”

Filing and Contact Details

Filer

Filer Name
Homeward Bound
EIN
86-0660875
Phone
6022637654
Address
2302 W COLTER STREET, PHOENIX, AZ 85015

Signing Officer

Name
Whitney Silence
Title
CEO
Phone
6022637654
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Whitney Silence
Formed
1990
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
69
Volunteers
450

Preparer

Firm
Baker Tilly US Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on promises to give -25,000.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes uncertain tax positions in the financial statements when it is more likely-than-not that the positions will not be sustained upon examination by the tax authorities. As of june 30, 2022 the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT FEES -7,748.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct special events expenses -43,607.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 43,607.”

Raw XML AppendixShowing 400 of 628 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/TitleTxt3PROGRAMS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03807
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09413
IRS990/InformationTechnologyGrp/ProgramServicesAmt014974
IRS990/InformationTechnologyGrp/TotalAmt028194
IRS990/InsuranceGrp/FundraisingAmt04183
IRS990/InsuranceGrp/ManagementAndGeneralAmt07373
IRS990/InsuranceGrp/ProgramServicesAmt046088
IRS990/InsuranceGrp/TotalAmt057644
IRS990/InvestmentIncomeGrp/ExclusionAmt025363
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025363
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01137089
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0957330
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09839068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01396043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01259664
IRS990/LandBldgEquipCostOrOtherBssAmt011098732
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01487
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0153942
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MEET EVERY FAMILY'S UNIQUE NEEDS ON THEIR JOURNEY HOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0800000
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IRS990/NetAssetsOrFundBalancesEOYAmt03328312
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt030541
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1487
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt029054
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-80666
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-80666
IRS990/NetIncomeFromGamingGrp/ExclusionAmt013550
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-181309
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02499879
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02890102
IRS990/NoncashContributionsAmt047254
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04977
IRS990/OccupancyGrp/ManagementAndGeneralAmt014237
IRS990/OccupancyGrp/ProgramServicesAmt0148920
IRS990/OccupancyGrp/TotalAmt0168134
IRS990/OfficeExpensesGrp/FundraisingAmt05125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02266
IRS990/OfficeExpensesGrp/ProgramServicesAmt06938
IRS990/OfficeExpensesGrp/TotalAmt014329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-25000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021846
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015252
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0159679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196777
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0418
IRS990/OtherExpensesGrp/FundraisingAmt11068
IRS990/OtherExpensesGrp/FundraisingAmt27420
IRS990/OtherExpensesGrp/FundraisingAmt38658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311947
IRS990/OtherExpensesGrp/ProgramServicesAmt0619285
IRS990/OtherExpensesGrp/ProgramServicesAmt1253344
IRS990/OtherExpensesGrp/ProgramServicesAmt216553
IRS990/OtherExpensesGrp/ProgramServicesAmt317412
IRS990/OtherExpensesGrp/TotalAmt0619792
IRS990/OtherExpensesGrp/TotalAmt1289689
IRS990/OtherExpensesGrp/TotalAmt252219
IRS990/OtherExpensesGrp/TotalAmt338017
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0758
IRS990/OtherRevenueTotalAmt0758
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0184305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01640274
IRS990/OtherSalariesAndWagesGrp/TotalAmt02064968
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022831
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125395
IRS990/PayrollTaxesGrp/TotalAmt0164565
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0170159
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0969178
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050762
IRS990/PrincipalOfficerNm0WHITNEY SILENCE
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
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IRS990/ProgramServiceRevenueGrp/Desc1YOUTH SERVICES PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING LIVING AND PRO
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212343
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02078314
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048994
IRS990/PYOtherExpensesAmt01212785
IRS990/PYOtherRevenueAmt0917
IRS990/PYProgramServiceRevenueAmt0551131
IRS990/PYRevenuesLessExpensesAmt0-775065
IRS990/PYSalariesCompEmpBnftPaidAmt02241636
IRS990/PYTotalExpensesAmt03454421
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02679356
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0238260
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0371176
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02135200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04090131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02078314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02771197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02338103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02417983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013695728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022336

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,844,837
Liabilities
$1,516,525
Net assets
$3,328,312
Revenue
$4,450,095
Expenses
$4,211,835
Net income
$238,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.96$1.25$1.76$4.22$2.46
2023Detailed filing. Detailed filing data is available for this year.$4.40$1.13$3.27$4.58$4.68$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.84$1.52$3.33$4.45$4.21$0.24
2021Detailed filing. Detailed filing data is available for this year.$5.54$2.25$3.30$2.68$3.45$0.78
2020Detailed filing. Detailed filing data is available for this year.$6.09$2.16$3.93$3.54$4.25$0.71
2019Detailed filing. Detailed filing data is available for this year.$6.51$1.79$4.72$6.11$4.28$1.82
2018Detailed filing. Detailed filing data is available for this year.$5.05$2.16$2.88$4.36$3.98$0.38
2017Detailed filing. Detailed filing data is available for this year.$4.96$2.49$2.47$4.83$4.48$0.35
2016Detailed filing. Detailed filing data is available for this year.$4.98$2.94$2.04$6.42$4.46$1.95
2015Detailed filing. Detailed filing data is available for this year.$4.79$4.40$0.39$3.99$4.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.42$4.98$0.44$3.62$4.46$0.84
2013Summary only. Only limited summary data is available for this year.$6.37$5.31$1.06$4.43$4.74$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$5.75$1.23$5.20
2011Summary only. Only limited summary data is available for this year.$8.61$5.16$3.45$4.61$5.02$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits