Civic Intelligence

Peace House Inc.

990 • Fiscal year 2020 • EIN 87-0500067

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

700 ROUND VALLEY DRIVE Suite 115Park City, UT 84060

(435) 658-4739

Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.34x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$116,371

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

52nd percentile

7.6%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$12,535,997

Up $884,063 (+7.6%) from 2019

Net Assets

Up

$11,607,441

Up $548,192 (+5.0%) from 2019

Liabilities

Up

$928,556

Up $335,871 (+57%) from 2019

Revenue

Down

$2,718,403

Down $1,599,238 (-37%) from 2019

Expenses

Up

$2,170,211

Up $382,485 (+21%) from 2019

Net Income

Down

$548,192

Down $1,981,723 (-78%) 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 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

2020

Assets$12,535,997
Liabilities$928,556
Net Assets$11,607,441

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 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

2020

Revenue$2,718,403
Expenses$2,170,211
Net Income$548,192
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.1
Gross Receipts
$2,748,140
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$9,705,216$10,565,124▲ $859,908
Cash and Non-Interest-Bearing Accounts$515,543$1,012,086▲ $496,543
Pledges and Grants Receivable$1,239,266$765,456▼ $473,810
Savings and Temporary Cash Investments$181,964$182,422▲ $458
Prepaid Expenses and Deferred Charges$9,207$10,909▲ $1,702
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$11,651,934$12,535,997▲ $884,063
Other Assets Total$738$0▼ $738
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$514,522▲ $514,522
Other Liabilities$0$242,800▲ $242,800
Accounts Payable and Accrued Expenses$558,931$161,234▼ $397,697
Deferred Revenue$33,754$10,000▼ $23,754
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$592,685$928,556▲ $335,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,874,077$10,952,384▲ $1,078,307
Net Assets With Donor Restrictions$1,185,172$655,057▼ $530,115
Total Net Assets Fund Balance$11,059,249$11,607,441▲ $548,192
Total Liabilities and Net Assets / Fund Balance$11,651,934$12,535,997▲ $884,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,531,817$131,333$10,663,150
Equipment$33,307$8,366$41,673
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kendra WyckoffExecutive DirectorFT$107,669$8,702$116,371

Board Members and Trustees

NameTitle
Julie JoyceBoard Chair
Tami WhiskerPast Board Chair
Jim SmithPast Chair
Kate MargolisVice Chair
Anita LewisBoard Member
Debra BumpBoard Member
Elana SpitzbergBoard Member
Justin MartinezBoard Member
Karen MarriottBoard Member
Pam WollBoard Member
Polly StrasserBoard Member
Ray FreerBoard Member
Sharon MardulaBoard Member
William BenzBoard Member
Karla KnoxBOARD MEMBER Through 5/2021
Nancy TostiBOARD MEMBER Through 5/2021
Sue ProctorGovernance Officer
Richard UrankarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,726,672
Program Service Revenue
$0
Investment Income
$-253
Other Revenue
$-8,016
All Other Contributions
$1,485,155
Change in Net Assets
$548,192

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-$177,715Fair Market Value
Other Non Cash Contri Table18$50,914Fair Market Value
Food Inventory177$30,846Fair Market Value
Other Non Cash Contri Table49$19,015Fair Market Value
Other Non Cash Contri Table41$8,675Fair Market Value
Other Non Cash Contri Table21$5,553Fair Market Value
Total Noncash Contributions306$292,718-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,718,403
Revenue Not Reported on Form 990
$89,986
Total Revenue per Audited Statements
$2,808,389
Total Revenue per Form 990
$2,718,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,333,360
Other Expenses$769,343
Total Fundraising Expense$87,657
Grants and Similar Amounts Paid$60,008
Professional Fundraising Fees$7,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$919,284$79,807$36,456$1,035,547
Depreciation Depletion$105,658$29,118$979$135,755
Current Officers, Directors, Trustees, and Key Employees$109,380$9,496$4,338$123,214
Occupancy$90,539$27,274$3,307$121,120
Information Technology$60,646$28,931$6,891$96,468
Payroll Taxes$75,290$6,524$3,032$84,846
Other Employee Benefits$62,252$6,895$2,124$71,271
Grants to Domestic Individuals$60,008--$60,008
Fees for Services Accounting$38,514$7,328$944$46,786
Office Expenses$23,417$19,541$2,618$45,576
Insurance$22,416$8,831$1,945$33,192
Interest$26,579--$26,579
Pension Plan Contributions$16,407$1,424$651$18,482
Fees for Services Other$9,840--$9,840
Fees for Services Professional Fundraising--$7,500$7,500
Travel$3,283$296$178$3,757
Other Expenses$2,475$786$16,457$3,261
Advertising--$237$237
Total Functional Expenses$1,653,567$228,482$138,610$2,020,659

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,260,197
Expenses per Audited Statements$2,170,211
Total Expenses per Form 990$2,170,211
Expenses Not Reported on Form 990$89,986
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,106
Fundraising Gross Income$17,090
Professional Fundraising Fees$7,500
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Luncheon$203,437-$425-
Bling Fling$71,875$14,714$848$13,866
Total Events$553,020$17,090$25,106$-8,016
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Refundable Advance$242,800
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
No
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 finance committee reviews the tax return and provides a copy to the board before the return is filed with the IRS.

Form 990, Part VI, Line 12C

MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY: EACH BOARD MEMBER AND/OR EMPLOYEE SHALL DISCLOSE by completing a conflict of interest disclosure form ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. The conflict of interest disclosure form is completed annually and reviewed by the Board Chair and or Executive Director.

Form 990, Part VI, Line 15A

COMPENSATION PROCESS FOR TOP OFFICIAL: The Peace House Inc. Executive Committee reviews the (UNA) Utah Nonprofit Compensation Report as well as other comparable and local nonprofits Form 990s when determining executive director compensation. The Executive committee then approves compensation and documents the decision and process by completing the status and compensation change form, which is signed and approved by the Board Chair. Per IRS Form 990 definitions, there are no other employees meeting the criteria for disclosure.

Form 990, Part VI, Section C, Line 19

Documents available upon request: the governing documents and form 990 are made available upon request.

Filing and Contact Details

Filer

Filer Name
Peace House Inc
EIN
87-0500067
In Care Of
% KENDRA WYCKOFF
Phone
4356584739
Address
700 ROUND VALLEY DRIVE Suite 115, PARK CITY, UT 84060

Signing Officer

Name
Kendra Wyckoff
Title
Executive Director
Phone
4356584739
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendra Wyckoff
Formed
1992
Legal Domicile
Ut
Voting Board Members
16
Independent Board Members
16
Employees
31
Volunteers
542

Preparer

Firm
Bkd Llp
Address
111 SOUTH TEJON, COLORADO SPRINGS, CO 80903-9848
Preparer
Adam R Smith CPA
Phone
7194714290
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 over 25 years in Summit and Wasatch Counties. Peace House provided services to 268 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 emergency shelter, clinical services including counseling and case management, outreach services, and education and awareness and a volunteer program.

Form 990 Part III, Line 4A

FIRST PROGRAM SERVICE 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 124 individuals in the emergency shelter with 40% of those being children. Over 4,019 night of safe housing were provided to those families 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 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 PROGRAM SERVICE 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 1,191 hours of therapy to adult survivors and 53 hours of therapy to children. In addition, Peace house case managers supported 122 adults with 575 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 PROGRAM SERVICE 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 96 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 domestic violence and healthy parenting were provided to over 95 adults this year.

Form 990 Part III, Line 4D

ALL OTHER PROGRAM SERVICE ACCOMPLISHMENTS: Education/Awareness - Peace House provides education about domestic and child abuse, and healthy relationships to children in community schools for grades kindergarten through 12. We also provide presentations in the community to create awareness about domestic violence and the support services available at Peace House. Last year, the prevention education team provided 560 presentations in the community and to schools to 17,129 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 initiatives, prevention education, grant writing efforts, on-going administrative, legal and technical support. This fiscal year, Peace House had 542 volunteers donate 3,975 hours to support our program and projects.

Financial Statement Notes

Part XI, Line 2D

Revenue on books not on return: Fundraising direct expenses: $ 25,106

Part XII, Line 2D

Expenses on Books Not on Return: Fundraising direct expenses: $ 25,106

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IRS990/Form990PartVIISectionAGrp/PersonNm8DEBRA BUMP
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IRS990/Form990PartVIISectionAGrp/PersonNm12PAM WOLL
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IRS990/Form990PartVIISectionAGrp/PersonNm14ANITA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm15JUSTIN MARTINEZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNANCE OFFICER
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/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER Through 5/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER Through 5/2021
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IRS990/FormationYr01992
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt025106
IRS990/FundraisingGrossIncomeAmt017090
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028931
IRS990/InformationTechnologyGrp/ProgramServicesAmt060646
IRS990/InformationTechnologyGrp/TotalAmt096468
IRS990/InsuranceGrp/FundraisingAmt01945
IRS990/InsuranceGrp/ManagementAndGeneralAmt08831
IRS990/InsuranceGrp/ProgramServicesAmt022416
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt027
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IRS990/JointCostsInd0X
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt010565124
IRS990/LandBldgEquipCostOrOtherBssAmt010704823
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0700
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03931
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt023417
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071271
IRS990/OtherExpensesGrp/Desc0Food & Household
IRS990/OtherExpensesGrp/Desc1OTHER FUNDRAISING COSTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1786
IRS990/OtherExpensesGrp/ProgramServicesAmt0212458
IRS990/OtherExpensesGrp/ProgramServicesAmt12475
IRS990/OtherExpensesGrp/TotalAmt0246772
IRS990/OtherExpensesGrp/TotalAmt13261
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079807
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0919284
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03032
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06524
IRS990/PayrollTaxesGrp/ProgramServicesAmt075290

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
2020Detailed filing. Detailed filing data is available for this year.$12.5$0.93$11.6$2.72$2.17$0.55
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. 2020 filings • 501(c)3 • $10M-$25M nonprofits