Civic Intelligence

Utah Community Action Partnership Association

990 • Fiscal year 2015 • EIN 87-0509521

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.CAPUTAH.ORG

View Organization Page

230 South 500 West No 260Salt Lake City, UT 84101

(801) 433-3025

Siviq Scores

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

Liabilities / Assets

69th percentile

0.18x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$63,430

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$279,912

Up $42,550 (+18%) from 2014

Net Assets

Up

$228,168

Up $31,364 (+16%) from 2014

Liabilities

Up

$51,744

Up $11,186 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin53rd percentile

Revenue

Up

$741,733

Up $108,485 (+17%) from 2014

Expenses

Up

$710,369

Up $57,180 (+8.8%) from 2014

Net Income

Up

$31,364

Up $51,305 (+257%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$400K$300K$200K$100K$0Assets 2011: $293,797Liabilities 2011: $79,426Net Assets 2011: $214,3712011Assets 2012: $274,585Liabilities 2012: $34,120Net Assets 2012: $240,4652012Assets 2013: $268,733Liabilities 2013: $51,988Net Assets 2013: $216,7452013Assets 2014: $237,362Liabilities 2014: $40,558Net Assets 2014: $196,8042014Assets 2015: $279,912Liabilities 2015: $51,744Net Assets 2015: $228,1682015Assets 2016: $251,341Liabilities 2016: $37,050Net Assets 2016: $214,2912016Assets 2017: $372,004Liabilities 2017: $67,592Net Assets 2017: $304,4122017Assets 2018: $312,012Liabilities 2018: $54,558Net Assets 2018: $257,4542018Assets 2019: $268,244Liabilities 2019: $12,578Net Assets 2019: $255,6662019Assets 2020: $235,832Liabilities 2020: $20,711Net Assets 2020: $215,1212020Assets 2021: $199,021Liabilities 2021: $20,149Net Assets 2021: $178,8722021Assets 2022: $180,818Liabilities 2022: $19,041Net Assets 2022: $161,7772022Assets 2023: $147,153Liabilities 2023: $71,216Net Assets 2023: $75,9372023Assets 2024: $191,678Liabilities 2024: $160,724Net Assets 2024: $30,9542024

Highlighted filing

2015

Assets$279,912
Liabilities$51,744
Net Assets$228,168
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $731,3142011Expenses 2012: $549,9982012Expenses 2013: $711,6842013Revenue 2014: $633,248Expenses 2014: $653,189Net Income 2014: -$19,9412014Revenue 2015: $741,733Expenses 2015: $710,369Net Income 2015: $31,3642015Revenue 2016: $645,470Expenses 2016: $651,721Net Income 2016: -$6,2512016Revenue 2017: $876,988Expenses 2017: $786,867Net Income 2017: $90,1212017Revenue 2018: $764,649Expenses 2018: $809,433Net Income 2018: -$44,7842018Revenue 2019: $747,775Expenses 2019: $749,563Net Income 2019: -$1,7882019Revenue 2020: $406,958Expenses 2020: $447,503Net Income 2020: -$40,5452020Revenue 2021: $442,601Expenses 2021: $478,850Net Income 2021: -$36,2492021Revenue 2022: $372,912Expenses 2022: $390,007Net Income 2022: -$17,0952022Revenue 2023: $498,278Expenses 2023: $584,118Net Income 2023: -$85,8402023Revenue 2024: $997,150Expenses 2024: $1,042,133Net Income 2024: -$44,9832024

Highlighted filing

2015

Revenue$741,733
Expenses$710,369
Net Income$31,364
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$741,733
Mission and Program Overview

Mission

Cap utah leads, strengthens, and supports the community action network in order to build thriving communities and end poverty.

Community action partnership of utah (cap utah) is the statewide association for utah's nine community action agencies. The community action network envisions an end to poverty in utah. Our member agencies work toward this vision every day by providing services to low-income families and individuals across the state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$97,819$148,208▲ $50,389
Cash and Non-Interest-Bearing Accounts$127,990$129,609▲ $1,619
Accounts Receivable$7,860--
Land, Buildings, and Equipment, Net$3,443$1,845▼ $1,598
Total Assets$237,362$279,912▲ $42,550
Other Assets Total$250$250→ $0
Liabilities
Accounts Payable and Accrued Expenses$40,558$51,744▲ $11,186
Total Liabilities$40,558$51,744▲ $11,186
Net Assets / Fund Balance
Temporarily Rstr Net Assets$148,080$175,706▲ $27,626
Unrestricted Net Assets$48,724$52,462▲ $3,738
Total Net Assets Fund Balance$196,804$228,168▲ $31,364
Total Liabilities and Net Assets / Fund Balance$237,362$279,912▲ $42,550

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,845$124,373$126,218
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul LeggettExecutive DirectorFT$57,475$5,955$63,430

Board Members and Trustees

NameTitle
Myla DuttonChair
Donald CarpenterPast Chair
Jason WildeVice-chair
Clint CottamBoard Member
Erin Trenbeath-murrayBoard Member
Gina CorniaBoard Member
Janice Jacobsen-clarkBoard Member
Maureen AllredBoard Member
Geri GamberSecretary
Kim DieterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$741,733
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$146,485
Change in Net Assets
$31,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,678
Salaries, Compensation, and Employee Benefits$317,691
Total Fundraising Expense$25,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,658$13,449$12,910$200,017
Payments to Affiliates$196,709--$196,709
Current Officers, Directors, Trustees, and Key Employees$58,631$4,886$4,690$68,207
Occupancy$30,525$1,696$1,696$33,917
Advertising$31,264--$31,264
Travel$27,696$430$431$28,557
Other Employee Benefits$21,031$3,019$2,899$26,949
Fees for Services Accounting$17,461$5,960$970$24,391
Payroll Taxes$22,518--$22,518
Office Expenses$10,727$596$596$11,919
Information Technology$10,392$577$577$11,546
Fees for Services Other$8,614--$8,614
Depreciation Depletion$1,438$80$80$1,598
Insurance$1,397$77$78$1,552
Other Expenses$1,195$66$66$1,327
Conferences and Meetings$185--$185
All Other Expenses$-12,675--$-12,675
Total Functional Expenses$650,779$33,935$25,655$710,369
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
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
No
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, Section A, Line 6

“The organization's members are required to be community action programs in the state of utah.”

Form 990, Part VI, Section A, Line 7A

“Each member organization is allowed to appoint up to 3 members of the board of directors.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Utah Community Action Partnership Assoc
EIN
87-0509521
Phone
8014333025
Address
230 SOUTH 500 WEST NO 260, SALT LAKE CITY, UT 84101

Signing Officer

Name
Nissa Newton
Title
Executive Director
Phone
8014333025
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nissa Newton
Formed
1994
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
1,115

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1128
Preparer
Mark C Furniss CPA
Phone
8015322200
Raw XML AppendixShowing 400 of 446 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/OtherEmployeeBenefitsGrp/TotalAmt026949
IRS990/OtherExpensesGrp/Desc0EVENTS AND TRAINING
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0644
IRS990/OtherExpensesGrp/FundraisingAmt118
IRS990/OtherExpensesGrp/FundraisingAmt266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt366
IRS990/OtherExpensesGrp/ProgramServicesAmt035754
IRS990/OtherExpensesGrp/ProgramServicesAmt111601
IRS990/OtherExpensesGrp/ProgramServicesAmt22658
IRS990/OtherExpensesGrp/ProgramServicesAmt31195
IRS990/OtherExpensesGrp/TotalAmt037636
IRS990/OtherExpensesGrp/TotalAmt112890
IRS990/OtherExpensesGrp/TotalAmt23248
IRS990/OtherExpensesGrp/TotalAmt31327
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173658
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200017
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0196709
IRS990/PaymentsToAffiliatesGrp/TotalAmt0196709
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022518
IRS990/PayrollTaxesGrp/TotalAmt022518
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt097819
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148208
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NISSA NEWTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0POVERTY & COMMUNITY OUTREACH-FACILITATED DEMOCRACY DAY AT UTAH'S STATE CAPITAL TO EDUCATE THE COMMUNITY ON GOVERNMENT INVOLVEMENT.-PUBLISHED THE ANNUAL REPORT ON POVERTY IN UTAH.-COLLABORATED WITH LOCAL ADVOCATES TO PROTECT AND INCREASE FUNDING FOR LOW-INCOME PROGRAMS.-HOSTED NUMEROUS POVERTY SIMULATIONS ACROSS THE STATE TO EDUCATE STAKEHOLDERS, FROM POLICY MAKERS TO LOCAL COMMUNITY LEADERS, ABOUT THE DAY-TO-DAY REALITIES OF LIFE WITH A SHORTAGE OF MONEY AND AN ABUNDANCE OF STRESS.-DISSEMINATED INFORMATION ABOUT POVERTY IN UTAH AND COMMUNITY ACTION AGENCY PROGRAMS AND SERVICES.-CONTINUED TO CHAIR THE FAMILY INVESTMENT COALITION.-ATTENDED NATIONAL CONFERENCES (NCAF, CAPLAW, NASCSP, NATIONAL CAP, REGION VIII, STATE ASSOCIATION DIRECTORS, CFED) TO STAY UP TO DATE ON BEST PRACTICES AND NATIONAL TRENDS.-INCREASED ONLINE PRESENCE BY CONTINUING SOCIAL MEDIA CAMPAIGN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093543
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING & TECHNICAL ASSISTANCE-PROVIDED RSEULTS ORIENTATED MANAGEMENT AND ACCOUNTABILITY (ROMA) TRAINING TO MEMBER AGENCIES.-PROVIDED INDIVIDUAL AGENCY TRAINING ON 3-YEAR NEEDS ASSESMENT ACTIVITIES AND PLANNING.-HOSTED ANNUAL POVERTY CONFERENCE, OVER 250 PARTIPCANTS WITH OVER 40 TRAINING TOPICS COVERED.-HOSTED ANNUAL AWARDS CEREMEONY RECOGINZING ACHIEVEMENTS IN COMMUNITY ACTION ACROSS THE STATE.-PROVIDED ONE-ON-ONE SUPPORT TO AGENCIES IN HIRING, TRAINING AND DEVELOPING NEW AND EXISTING STAFF.-PROVIDED SUPPORT TO AGENCIES IN COMPLETING AND FILING ANNUAL INFORMATION SURVEY (IS) REPORTS IN CONJUNCTION WITH STATE COMMUNITY SERVICE OFFICE (SCSO).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102885
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0633248
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0349785
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-19941
IRS990/PYSalariesCompEmpBnftPaidAmt0303404
IRS990/PYTotalExpensesAmt0653189
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0633248
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031364
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0741733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0633248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0687964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0576086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0671549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03310580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03648
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03654
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90970
IRS990ScheduleA/PublicSupportPY170Pct00.93320
IRS990ScheduleA/PublicSupportTotal170Amt03014878
IRS990ScheduleA/SubstantialContributorsTotAmt0295702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0741733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0633248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0687964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0576086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0671549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03310580
IRS990ScheduleA/TotalSupportAmt03314234
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/DirectContactLegislatorsAmt0647
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0A VERY SMALL PORTION OF STAFF TIME IS SPENT LOBBYING, UNRESTRICTED FUNDS ARE USED FOR THIS PURPOSE.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0647
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126218
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01845
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERS ARE REQUIRED TO BE COMMUNITY ACTION PROGRAMS IN THE STATE OF UTAH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER ORGANIZATION IS ALLOWED TO APPOINT UP TO 3 MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0148080
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0175706
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0237362
IRS990/TotalAssetsEOYAmt0279912
IRS990/TotalAssetsGrp/BOYAmt0237362
IRS990/TotalAssetsGrp/EOYAmt0279912
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0741733
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025655
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0650779
IRS990/TotalFunctionalExpensesGrp/TotalAmt0710369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040558
IRS990/TotalLiabilitiesEOYAmt051744
IRS990/TotalLiabilitiesGrp/BOYAmt040558
IRS990/TotalLiabilitiesGrp/EOYAmt051744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228168
IRS990/TotalOtherCompensationAmt05955
IRS990/TotalProgramServiceExpensesAmt0650779
IRS990/TotalReportableCompFromOrgAmt057475
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0741733
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279912

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,912
Liabilities
$51,744
Net assets
$228,168
Revenue
$741,733
Expenses
$710,369
Net income
$31,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.16$0.03$1.00$1.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$0.50$0.58$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$0.37$0.39$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$0.44$0.48$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.41$0.45$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.75$0.75$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$0.76$0.81$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$0.88$0.79$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.65$0.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$0.74$0.71$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.63$0.65$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.05$0.22$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.08$0.21$0.73
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits