Civic Intelligence

Peace House Inc.

990 • Fiscal year 2019 • EIN 87-0500067

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 19, 2020

PO Box 682141Park City, UT 84068

(435) 658-4739

Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$100,583

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

90th percentile

31%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Flat

$11,651,934

Flat from 2019

Net Assets

Flat

$11,059,249

Flat from 2019

Liabilities

Flat

$592,685

Flat from 2019

Revenue

Flat

$4,317,641

Flat from 2019

Expenses

Flat

$1,787,726

Flat from 2019

Net Income

Flat

$2,529,915

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $339,876Liabilities 2010: $101,811Net Assets 2010: $238,0652010Assets 2011: $477,207Liabilities 2011: $103,712Net Assets 2011: $373,4952011Assets 2012: $528,923Liabilities 2012: $116,062Net Assets 2012: $412,8612012Assets 2013: $507,322Liabilities 2013: $116,629Net Assets 2013: $390,6932013Assets 2014: $587,694Liabilities 2014: $120,111Net Assets 2014: $467,5832014Assets 2015: $540,969Liabilities 2015: $122,615Net Assets 2015: $418,3542015Assets 2016: $805,764Liabilities 2016: $151,725Net Assets 2016: $654,0392016Assets 2017: $2,848,503Liabilities 2017: $97,337Net Assets 2017: $2,751,1662017Assets 2018: $8,872,516Liabilities 2018: $660,022Net Assets 2018: $8,212,4942018Assets 2019: $11,651,934Liabilities 2019: $592,685Net Assets 2019: $11,059,2492019Assets 2019: $11,651,934Liabilities 2019: $592,685Net Assets 2019: $11,059,2492019Assets 2020: $12,535,997Liabilities 2020: $928,556Net Assets 2020: $11,607,4412020Assets 2021: $13,075,734Liabilities 2021: $500,325Net Assets 2021: $12,575,4092021Assets 2022: $13,190,358Liabilities 2022: $188,652Net Assets 2022: $13,001,7062022Assets 2023: $13,236,362Liabilities 2023: $291,982Net Assets 2023: $12,944,3802023

Highlighted filing

2019

Assets$11,651,934
Liabilities$592,685
Net Assets$11,059,249

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $583,1692010Revenue 2011: $640,054Expenses 2011: $504,624Net Income 2011: $135,4302011Revenue 2012: $601,795Expenses 2012: $562,429Net Income 2012: $39,3662012Expenses 2013: $639,6762013Revenue 2014: $780,738Expenses 2014: $703,848Net Income 2014: $76,8902014Revenue 2015: $807,016Expenses 2015: $856,245Net Income 2015: -$49,2292015Revenue 2016: $1,359,079Expenses 2016: $1,123,392Net Income 2016: $235,6872016Revenue 2017: $3,468,136Expenses 2017: $1,371,010Net Income 2017: $2,097,1262017Revenue 2018: $6,919,684Expenses 2018: $1,458,356Net Income 2018: $5,461,3282018Revenue 2019: $4,317,641Expenses 2019: $1,787,726Net Income 2019: $2,529,9152019Revenue 2019: $4,317,641Expenses 2019: $1,787,726Net Income 2019: $2,529,9152019Revenue 2020: $2,718,403Expenses 2020: $2,170,211Net Income 2020: $548,1922020Revenue 2021: $3,556,578Expenses 2021: $2,588,610Net Income 2021: $967,9682021Revenue 2022: $3,329,297Expenses 2022: $2,903,000Net Income 2022: $426,2972022Revenue 2023: $3,539,955Expenses 2023: $3,597,281Net Income 2023: -$57,3262023

Highlighted filing

2019

Revenue$4,317,641
Expenses$1,787,726
Net Income$2,529,915
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 19, 2020
Return Version
2018v3.3
Gross Receipts
$4,644,781
Mission and Program Overview

Mission

Peace House is a charitable

Peace House is a charitable organization dedicated to ending family violence and abuse in the community through education, outreach, support services, and shelter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,554,596$9,705,216▲ $6,150,620
Pledges and Grants Receivable$1,777,439$1,239,266▼ $538,173
Cash and Non-Interest-Bearing Accounts$3,353,735$515,543▼ $2,838,192
Savings and Temporary Cash Investments$181,196$181,964▲ $768
Prepaid Expenses and Deferred Charges$5,550$9,207▲ $3,657
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,872,516$11,651,934▲ $2,779,418
Other Assets Total$0$738▲ $738
Liabilities
Accounts Payable and Accrued Expenses$660,022$558,931▼ $101,091
Deferred Revenue$0$33,754▲ $33,754
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$660,022$592,685▼ $67,337
Net Assets / Fund Balance
Unrestricted Net Assets$5,159,795$9,874,077▲ $4,714,282
Temporarily Rstr Net Assets$3,052,699$1,185,172▼ $1,867,527
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$8,212,494$11,059,249▲ $2,846,755
Total Liabilities and Net Assets / Fund Balance$8,872,516$11,651,934▲ $2,779,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,703,916-$9,703,916
Equipment$770$59,560$60,330
Other Land Buildings$530$4,015$4,545
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kendra WyckoffExecutive DirectorFT$100,583$100,583

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,305,827
Program Service Revenue
$0
Investment Income
$-2,429
Other Revenue
$14,243
All Other Contributions
$3,415,106
Change in Net Assets
$2,529,915

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 AmountValuation Method
Clothing and Household Goods-$111,929Donor Provided
Food Inventory151$65,257Retail Value
Other Non Cash Contri Table36$48,128Donor Provided
Other Non Cash Contri Table17$5,203Retail Value
Other Non Cash Contri Table9$3,740Donor Provided
Drugs and Medical Supplies2$2,410Retail Value
Other Non Cash Contri Table7$1,220Donor Provided
Total Noncash Contributions222$237,887-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,317,641
Revenue Not Reported on Form 990
$440,099
Total Revenue per Audited Statements
$4,757,740
Total Revenue per Form 990
$4,317,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,091,623
Other Expenses$647,353
Total Fundraising Expense$122,316
Professional Fundraising Fees$48,750
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$746,230$58,281$29,205$833,716
Occupancy$119,603$5,818$4,354$129,775
Current Officers, Directors, Trustees, and Key Employees$88,813$7,945$3,824$100,582
Other Employee Benefits$68,547$17,072$2,346$87,965
Information Technology$40,043$25,568$6,350$71,961
Payroll Taxes$61,901$4,973$2,486$69,360
Fees for Services Professional Fundraising--$48,750$48,750
Fees for Services Other$32,948$5,123-$38,071
Office Expenses$11,174$15,925$1,393$28,492
Other Expenses$22,632$7$1,401$22,639
Insurance$13,660$5,069$1,166$19,895
Interest$14,807--$14,807
Fees for Services Accounting$8,015$1,515$672$10,202
Travel$4,032$971-$5,003
Fees for Services Legal-$3,505-$3,505
Depreciation Depletion$1,604--$1,604
Advertising$255$263$765$1,283
Total Functional Expenses$1,501,769$163,641$122,316$1,787,726

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,910,985
Expenses per Audited Statements$1,787,726
Total Expenses per Form 990$1,787,726
Expenses Not Reported on Form 990$123,259
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$48,750
Fundraising Gross Income$36,618
Fundraising Direct Expenses$22,375
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live PC Give PC$62,837---
Spring Luncheon$153,858$26,821-$26,821
Total Events$374,736$36,617$22,374$14,243
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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 - Organization'S process to review form 990

The board reviews the tax return before filing.

Form 990, Part VI, Line 12C - Enforcement of conflicts policy

Annual review and training of officers and employees.

Form 990, Part VI, Line 15A - Compensation process for top official

The board reviews and approves the compensation for the executive director position.

Form 990, Part VI, Line 15B - Compensation process for officers

The board reviews and approves the compensation for all officer and key employee positions.

Form 990, Part VI, Line 19 - Governing documents disclosure explanation

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Peace House Inc
EIN
87-0500067
In Care Of
% KENDRA WYCKOFF
Phone
4356584739
Address
PO Box 682141, Park City, UT 84068

Signing Officer

Name
Kendra Wyckoff
Title
Executive Director
Phone
4356584739
Signed
2020-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendra Wyckoff
Formed
1992
Legal Domicile
Ut
Voting Board Members
18
Independent Board Members
18
Employees
31
Volunteers
229

Preparer

Firm
Bkd Llp
Address
510 S 200 W 200, SALT LAKE CITY, UT 84101
Preparer
Sandy Banks
Phone
8015319100
Supplemental Narrative

Additional Explanations

Form 990 Part III, Line 1 - Organization'S Mission

Peace House, Inc. is a private, not-for-profit human services agency incorporated in the state of Utah on November 6, 1992. Peace House was established for the purpose of providing 24-hour crisis support, shelter and outreach services to adults and their children who are victims of domestic violence. Peace House has served victims of domestic violence and their children for nearly 25 years in Summit and Wasatch Counties. Peace House provided services to 279 unique individuals this fiscal year. Those individuals received services in one or more of the programs Peace House offers to support increased safety, empowerment and self-sufficiency for survivors of domestic violence and sexual assault. All services are free of charge. Peace House's support primarily comes from government and Organization grants and contracts, and donor contributions. Its current programs include:

Form 990 Part III, Line 4A - First Accomplishment

Shelter - Peace House provides emergency shelter for adults and their children when they are escaping domestic violence. The shelter provides temporary safe housing for families while they acquire the resources and support necessary to live their lives free from violence. Peace House served 101 individuals in the emergency shelter with 40% of those being children. Over 3,000 nights of safe housing were provided to those families and individuals fleeing abuse. New Facility - In 2017, the Organization entered into a lease agreement in order to construct and operate a new facility at Quinn's Junction. Peace House broke ground on the new building in September 2017, and the project was completed in August 2019. We completed the transition of the two existing facilities into the community campus in September 2019. In our new 42,000 square feet campus, Peace House is better equipped to provide holistic and appropriate care for the families seeking our assistance. In addition to a new transitional housing program, where survivors of domestic abuse can reside for up to two years while rebuilding their lives, Peace House also houses a childcare center.

Form 990 Part III, Line 4B - Second Accomplishment

Clinical - The clinical program at Peace House offers therapy, group therapy and case management services to those in both an outpatient setting and for those that are residing in the shelter. The clients served include any person affected by domestic abuse, child abuse survivors and victims, sexual assault survivors and victims, and other clients in the community that recognize symptoms of an unhealthy relationship. Last year, Peace House provided 1,186 hours of therapy to adult survivors and 744 hours of therapy to children. In addition, Peace house case managers supported 91 adults with 369 hours of case management to increase safety and stability by connecting survivors to resources such as housing, employment, childcare, legal assistance, financial assistance and safety planning.

Form 990 Part III, Line 4C - Third Accomplishment

Outreach - Peace House provides all the same out-of-shelter support services to victims of domestic violence and identifies at-risk families and helps them avoid domestic violence crisis situations. The bi-lingual program includes education, support groups, direct intervention and case management. The program is designed to break the cycle of domestic violence through understanding, planning and action. Peace House served 100 adults with legal advocacy services which included assistance with civil protective orders and stalking injunctions as well as information on victim rights when survivors are navigating the criminal justice system. Psycho-educational groups addressing the dynamics of domestic violence and healthy parenting were provided to over 138 adults this year.

Form 990 Part III, Line 4D - All Other Accomplishments

Education/Awareness - Peace House provides education about domestic and child abuse, and health relationships to children in community schools for grades kindergarten through 12. Presentations are made in the community to create awareness about domestic violence and the support services available at Peace House. The prevention education team provided over 600 presentations in the community and to schools to nearly 20,000 children, parents and community members. Volunteer - Peace House operates a volunteer program that attracts, educates and trains volunteers to support each of the service areas, including direct victim services, facility maintenance and enhancement, community awareness initiates, prevention education, grant writing efforts, on-going administrative, legal and technical support. Peace House had 234 volunteers donate 2,197 hours to support our program and projects.

Financial Statement Notes

Part XI, Line 2D

Revenue on books not on return: Fundraising costs: $ 23,159

Part XII, Line 2D

Expenses on books not on return: Fundraising costs: $22,375

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0Kendra Wyckoff
IRS990/Form990PartVIISectionAGrp/PersonNm1Tami Whisker
IRS990/Form990PartVIISectionAGrp/PersonNm2Julie Joyce
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Urankar
IRS990/Form990PartVIISectionAGrp/PersonNm4Kate Margolis
IRS990/Form990PartVIISectionAGrp/PersonNm5Jim Smith
IRS990/Form990PartVIISectionAGrp/PersonNm6William Benz
IRS990/Form990PartVIISectionAGrp/PersonNm7Debra Bump
IRS990/Form990PartVIISectionAGrp/PersonNm8Ray Freer
IRS990/Form990PartVIISectionAGrp/PersonNm9Karla Knox
IRS990/Form990PartVIISectionAGrp/PersonNm10Karen Marriott
IRS990/Form990PartVIISectionAGrp/PersonNm11Sue Proctor
IRS990/Form990PartVIISectionAGrp/PersonNm12Elana Spitzberg
IRS990/Form990PartVIISectionAGrp/PersonNm13Nanci Tosti
IRS990/Form990PartVIISectionAGrp/PersonNm14Pam Woll
IRS990/Form990PartVIISectionAGrp/PersonNm15Sharon Mardula
IRS990/Form990PartVIISectionAGrp/PersonNm16Anita Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm17Justin Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm18Polly Strasser
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100583
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0338118
IRS990/FundraisingDirectExpensesAmt022375
IRS990/FundraisingGrossIncomeAmt036618
IRS990/GainOrLossGrp/SecuritiesAmt0-3215
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0552603
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0301550
IRS990/GrossReceiptsAmt04644781
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06350
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025568
IRS990/InformationTechnologyGrp/ProgramServicesAmt040043
IRS990/InformationTechnologyGrp/TotalAmt071961
IRS990/InsuranceGrp/FundraisingAmt01166
IRS990/InsuranceGrp/ManagementAndGeneralAmt05069
IRS990/InsuranceGrp/ProgramServicesAmt013660
IRS990/InsuranceGrp/TotalAmt019895
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt014807
IRS990/InterestGrp/TotalAmt014807
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0786
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0786
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03554596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09705216
IRS990/LandBldgEquipCostOrOtherBssAmt09768791
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0304765
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt08212494
IRS990/NetAssetsOrFundBalancesEOYAmt011059249
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3215
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3215
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014243
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0237887
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04354
IRS990/OccupancyGrp/ManagementAndGeneralAmt05818
IRS990/OccupancyGrp/ProgramServicesAmt0119603
IRS990/OccupancyGrp/TotalAmt0129775
IRS990/OfficeExpensesGrp/FundraisingAmt01393
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015925
IRS990/OfficeExpensesGrp/ProgramServicesAmt011174
IRS990/OfficeExpensesGrp/TotalAmt028492
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0738
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02346
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087965
IRS990/OtherExpensesGrp/Desc0FOOD & HOUSEHOLD
IRS990/OtherExpensesGrp/Desc1OTHER FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt019604
IRS990/OtherExpensesGrp/FundraisingAmt11401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37
IRS990/OtherExpensesGrp/ProgramServicesAmt0266745
IRS990/OtherExpensesGrp/ProgramServicesAmt1740
IRS990/OtherExpensesGrp/ProgramServicesAmt220
IRS990/OtherExpensesGrp/ProgramServicesAmt322632
IRS990/OtherExpensesGrp/TotalAmt0291529
IRS990/OtherExpensesGrp/TotalAmt11524
IRS990/OtherExpensesGrp/TotalAmt27063
IRS990/OtherExpensesGrp/TotalAmt322639
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0746230
IRS990/OtherSalariesAndWagesGrp/TotalAmt0833716
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02486
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04973
IRS990/PayrollTaxesGrp/ProgramServicesAmt061901

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$13.2$0.29$12.9$3.54$3.60$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.19$13.0$3.33$2.90$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.50$12.6$3.56$2.59$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.93$11.6$2.72$2.17$0.55
2019Detailed filing. Detailed filing data is available for this year.$11.7$0.59$11.1$4.32$1.79$2.53
2019Summary only. Only limited summary data is available for this year.$11.7$0.59$11.1$4.32$1.79$2.53
2018Summary only. Only limited summary data is available for this year.$8.87$0.66$8.21$6.92$1.46$5.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.10$2.75$3.47$1.37$2.10
2016Summary only. Only limited summary data is available for this year.$0.81$0.15$0.65$1.36$1.12$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.12$0.42$0.81$0.86$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$0.78$0.70$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.12$0.39$0.64
2012Summary only. Only limited summary data is available for this year.$0.53$0.12$0.41$0.60$0.56$0.04
2011Summary only. Only limited summary data is available for this year.$0.48$0.10$0.37$0.64$0.50$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.10$0.24$0.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits