Civic Intelligence

Minnesota Spay & Neuter Assistance Program Professional Corporation

990 • Fiscal year 2015 • EIN 90-0397515

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.MNSNAP.ORG
2822 Washington Avenue NorthMinneapolis, MN 55411

(612) 807-1721

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.83x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

64th percentile

$47,092

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

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

Asset Growth

64th percentile

6.4%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$960,604

Up $57,710 (+6.4%) from 2014

Net Assets

Up

$549,034

Up $105,695 (+24%) from 2014

Liabilities

Down

$411,570

Down $47,985 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin79th percentile

Revenue

Up

$494,914

Up $49,704 (+11%) from 2014

Expenses

Down

$389,219

Down $42,808 (-9.9%) from 2014

Net Income

Up

$105,695

Up $92,512 (+702%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $427,437Liabilities 2010: $305,827Net Assets 2010: $121,6102010Assets 2011: $462,417Liabilities 2011: $241,663Net Assets 2011: $220,7542011Assets 2012: $739,644Liabilities 2012: $526,233Net Assets 2012: $213,4112012Assets 2013: $933,309Liabilities 2013: $503,152Net Assets 2013: $430,1572013Assets 2014: $902,894Liabilities 2014: $459,555Net Assets 2014: $443,3392014Assets 2015: $960,604Liabilities 2015: $411,570Net Assets 2015: $549,0342015Assets 2016: $1,774,937Liabilities 2016: $1,246,630Net Assets 2016: $528,3072016Assets 2017: $1,578,286Liabilities 2017: $1,134,069Net Assets 2017: $444,2172017Assets 2018: $1,507,530Liabilities 2018: $1,071,402Net Assets 2018: $436,1282018Assets 2019: $1,527,887Liabilities 2019: $984,424Net Assets 2019: $543,4632019Assets 2020: $1,824,181Liabilities 2020: $1,159,643Net Assets 2020: $664,5382020Assets 2021: $2,296,484Liabilities 2021: $1,332,381Net Assets 2021: $964,1032021Assets 2022: $1,888,663Liabilities 2022: $1,141,195Net Assets 2022: $747,4682022Assets 2023: $1,743,071Liabilities 2023: $1,149,996Net Assets 2023: $593,0752023Assets 2024: $1,657,465Liabilities 2024: $1,026,213Net Assets 2024: $631,2522024

Highlighted filing

2015

Assets$960,604
Liabilities$411,570
Net Assets$549,034
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $233,5762010Expenses 2011: $343,3242011Expenses 2012: $410,2932012Revenue 2013: $566,312Expenses 2013: $349,566Net Income 2013: $216,7462013Revenue 2014: $445,210Expenses 2014: $432,027Net Income 2014: $13,1832014Revenue 2015: $494,914Expenses 2015: $389,219Net Income 2015: $105,6952015Revenue 2016: $693,782Expenses 2016: $719,882Net Income 2016: -$26,1002016Revenue 2017: $1,472,378Expenses 2017: $1,546,503Net Income 2017: -$74,1252017Revenue 2018: $1,582,485Expenses 2018: $1,590,574Net Income 2018: -$8,0892018Revenue 2019: $1,732,366Expenses 2019: $1,625,031Net Income 2019: $107,3352019Revenue 2020: $1,734,642Expenses 2020: $1,613,567Net Income 2020: $121,0752020Revenue 2021: $2,220,004Expenses 2021: $1,920,439Net Income 2021: $299,5652021Revenue 2022: $1,915,523Expenses 2022: $2,132,158Net Income 2022: -$216,6352022Revenue 2023: $1,952,801Expenses 2023: $2,107,194Net Income 2023: -$154,3932023Revenue 2024: $2,466,219Expenses 2024: $2,428,042Net Income 2024: $38,1772024

Highlighted filing

2015

Revenue$494,914
Expenses$389,219
Net Income$105,695
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$665,947
Mission and Program Overview

Mission

To help end the suffering and death of companion animals in Minnesota due to pet overpopulation by providing high-quality, affordable, and accessible spay and neuter services to those in need.

End mn pet overpopulation through spay & neuter services for low-income families, rescues & shelters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$623,746$630,736▲ $6,990
Cash and Non-Interest-Bearing Accounts$259,288$239,801▼ $19,487
Receivables From Officers Etc$0$72,452▲ $72,452
Pledges and Grants Receivable$13,110$15,901▲ $2,791
Prepaid Expenses and Deferred Charges$6,750$1,714▼ $5,036
Total Assets$902,894$960,604▲ $57,710
Liabilities
Mortgage Notes Payable Secured by Investment Property$375,858$362,521▼ $13,337
Unsecured Notes Loans Payable$61,491$32,471▼ $29,020
Accounts Payable and Accrued Expenses$20,456$16,578▼ $3,878
Deferred Revenue$1,750$0▼ $1,750
Total Liabilities$459,555$411,570▼ $47,985
Net Assets / Fund Balance
Unrestricted Net Assets$406,323$416,508▲ $10,185
Temporarily Rstr Net Assets$37,016$132,526▲ $95,510
Total Net Assets Fund Balance$443,339$549,034▲ $105,695
Total Liabilities and Net Assets / Fund Balance$902,894$960,604▲ $57,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$415,609$30,239$445,848
Other Land Buildings$26,317$153,223$179,540
Land$149,666-$149,666
Equipment$39,144$41,508$80,652
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna KuceraExecutive DirectorFT$45,806$1,286$47,092
Dana AndersenFormer Executive DirectorFT$15,385$828$16,213

Board Members and Trustees

NameTitle
Richard Carlson GageChairman
Rick DiamondVice Chair
Britt GageDirector
Catherine ChuDirector
Deborah BernsteinDirector
Hanna BuckleyDirector
Judy CandellDirector
Molly BiwerDirector
Stacy MarksDirector
Stephen LundeenDirector
Susan StilesDirector
Tim RivardDirector
Dr Kim CulbertsonFounder, Director
Dawn IsacksonSecretary
Carolyn WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$573,619
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-78,705
All Other Contributions
$393,069
Change in Net Assets
$105,695

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
Other Non Cash Contri Table12$37,400Fair Market Value (FMV)
Other Non Cash Contri Table1$27,500Fair Market Value (FMV)
Total Noncash Contributions13$64,900-

Audited Revenue Reconciliation

Revenue per Audited Statements
$446,914
Revenue Not Reported on Financial Statements
$48,000
Revenue Not Reported on Form 990
$35,595
Other Revenue Adjustments
$48,000
Total Revenue per Audited Statements
$482,509
Total Revenue per Form 990
$494,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,792
Salaries, Compensation, and Employee Benefits$96,427
Total Fundraising Expense$50,613
Professional Fundraising Fees$25,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,991$31,653$12,661$63,305
Fees for Services Accounting$16,321$24,089-$40,410
Depreciation Depletion$28,135$10,142-$38,277
Fees for Services Professional Fundraising--$25,000$25,000
Other Salaries and Wages$7,171$11,951$4,781$23,903
Interest$5,482$18,180-$23,662
Insurance$17,337$1,709$488$19,534
Travel$9,998$1,076-$11,074
Occupancy$5,496$4,333-$9,829
Information Technology$5,662$537$46$6,245
Advertising$1,716$1,733$2,501$5,950
All Other Expenses$4,690$1,201-$5,891
Other Employee Benefits$1,657$2,761$1,104$5,522
Office Expenses$1,380$2,648-$4,028
Other Expenses$3,866$464$3,293$3,757
Payroll Taxes$1,109$1,849$739$3,697
Conferences and Meetings-$2,333-$2,333
Fees for Services Other$1,586--$1,586
Total Functional Expenses$219,262$119,344$50,613$389,219

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$389,219
Total Expenses per Audited Statements$376,814
Expenses per Audited Statements$341,219
Expenses Not Reported on Financial Statements$48,000
Other Expense Adjustments$48,000
Expenses Not Reported on Form 990$35,595
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$135,438
Fundraising Gross Income$71,000
Professional Fundraising Fees$25,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala - Furry Tail Ball$251,550$71,000$41,699$29,301
Total Events$251,550$71,000$135,438$-64,438
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Dr. Kim Culbertson, Founder and Director, Is the Sole Owner of Blue Sky VetMn Snap Provided Supplies and Facilities for Use in Spay/neuter Procedures Through a Veterinary Partner.No$159,641
-Dr. Kim Culbertson, Founder and Director, Is the Sole Owner of Blue Sky VetBLUE SKY PAID $4,000 EACH MONTH FOR MN SNAP EMPLOYEE SALARIES.No$48,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$72,452▲ $72,452
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
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 2

“Family relationship between britt gage (director) and richard gage (board chair).”

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

“No committees are authorized to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is distributed to the board of directors prior to submission with the irs.”

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

“The conflict of interest policy is distributed to the full board annually and written confirmations of acknowledgement of understanding are collected and reviewed by the vice chair. The governance committee monitors the policy and the vice chair's work and is charged with enforcing the rules of the policy in any potential conflict situations. If a conflict exists, the interested person may make a presentation at the meeting, but after the presentation he/she shall leave the meeting during the discussion of, and the vote on, the transaction involving the conflict of interest. The minutes of all actions taken on such matters shall clearly reflect that the requirements of the conflict of interest policy have been met.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is determined through a review of pay scale compensation data for like positions, board of directors discussion and affirmative board vote.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, conflict of interest policy, and financial statements available by phone, e-mail, or written request.”

Filing and Contact Details

Filer

Filer Name
Minnesota Spay & Neuter Assistance
EIN
90-0397515
Phone
6128071721
Address
2822 WASHINGTON AVENUE NORTH, MINNEAPOLIS, MN 55411
Doing Business As
Mn Snap

Signing Officer

Name
Carolyn Weber
Title
Treasurer
Phone
6128071721
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Gage
Formed
2009
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Matthew Stowell
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 1,586. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,586.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and comparable state regulations. Therefore, the financial statements do not reflect a provision for income taxes. The organization has been classified as an organization that is not a private foundation under the internal revenue code and contributions by donors are considered tax deductible. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examinations for years prior to 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 35,595.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Salary reimbursements 48,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 35,595.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Salary reimbursements 48,000.”

Raw XML AppendixShowing 400 of 603 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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1545806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1615385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FOUNDER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0135438
IRS990/FundraisingGrossIncomeAmt071000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0665947
IRS990/GrossRentsGrp/RealAmt021328
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt046
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0537
IRS990/InformationTechnologyGrp/ProgramServicesAmt05662
IRS990/InformationTechnologyGrp/TotalAmt06245
IRS990/InsuranceGrp/FundraisingAmt0488
IRS990/InsuranceGrp/ManagementAndGeneralAmt01709
IRS990/InsuranceGrp/ProgramServicesAmt017337
IRS990/InsuranceGrp/TotalAmt019534
IRS990/InterestGrp/ManagementAndGeneralAmt018180
IRS990/InterestGrp/ProgramServicesAmt05482
IRS990/InterestGrp/TotalAmt023662
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0224970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0623746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0630736
IRS990/LandBldgEquipCostOrOtherBssAmt0855706
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt035595
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO END THE SUFFERING AND DEATH OF MINNESOTA CATS AND DOGS DUE TO OVERPOPULATION BY PROVIDING BOTH HIGH-QUALITY, AFFORDABLE AND ACCESSIBLE SPAY AND NEUTER SERVICES TO THOSE IN NEED AND ANIMAL WELFARE EDUCATION IN THE COMMUNITIES WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0375858
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0362521
IRS990/NetAssetsOrFundBalancesBOYAmt0443339
IRS990/NetAssetsOrFundBalancesEOYAmt0549034
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-64438
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-64438
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-14267
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-14267
IRS990/NetUnrelatedBusTxblIncmAmt0-14267
IRS990/NoncashContributionsAmt064900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04333
IRS990/OccupancyGrp/ProgramServicesAmt05496
IRS990/OccupancyGrp/TotalAmt09829
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02648
IRS990/OfficeExpensesGrp/ProgramServicesAmt01380
IRS990/OfficeExpensesGrp/TotalAmt04028
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01104
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01657
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05522
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MOBILE UNIT EXPENSE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE/DONOR/VOLUNTEE
IRS990/OtherExpensesGrp/Desc3BANK/CREDIT CARD CHARGE
IRS990/OtherExpensesGrp/FundraisingAmt03293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1464
IRS990/OtherExpensesGrp/ProgramServicesAmt063644
IRS990/OtherExpensesGrp/ProgramServicesAmt125021
IRS990/OtherExpensesGrp/ProgramServicesAmt23866
IRS990/OtherExpensesGrp/TotalAmt063644
IRS990/OtherExpensesGrp/TotalAmt125021
IRS990/OtherExpensesGrp/TotalAmt26551
IRS990/OtherExpensesGrp/TotalAmt33757
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04781
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07171
IRS990/OtherSalariesAndWagesGrp/TotalAmt023903
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0739
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01849
IRS990/PayrollTaxesGrp/ProgramServicesAmt01109
IRS990/PayrollTaxesGrp/TotalAmt03697
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013110
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015901
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01714
IRS990/PrincipalOfficerNm0RICHARD GAGE
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0493155
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0312371
IRS990/PYOtherRevenueAmt0-47945
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013183
IRS990/PYSalariesCompEmpBnftPaidAmt0119656
IRS990/PYTotalExpensesAmt0432027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0445210
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt072452
IRS990/ReconcilationRevenueExpnssAmt0105695
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-14267
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0573619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0493155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0542468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0442273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02367079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0316
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0423950
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68470
IRS990ScheduleA/PublicSupportPY170Pct00.76420
IRS990ScheduleA/PublicSupportTotal170Amt01620959
IRS990ScheduleA/SubstantialContributorsTotAmt0746120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0573619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0493155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0542468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0442273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02367079
IRS990ScheduleA/TotalSupportAmt02367395
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0415609
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0445848
IRS990ScheduleD/EquipmentGrp/BookValueAmt039144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080652
IRS990ScheduleD/ExpensesNotReportedAmt035595
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt048000
IRS990ScheduleD/ExpensesSubtotalAmt0341219
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$960,604
Liabilities
$411,570
Net assets
$549,034
Revenue
$494,914
Expenses
$389,219
Net income
$105,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$1.03$0.63$2.47$2.43$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.74$1.15$0.59$1.95$2.11$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.89$1.14$0.75$1.92$2.13$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.33$0.96$2.22$1.92$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.82$1.16$0.66$1.73$1.61$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.98$0.54$1.73$1.63$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.51$1.07$0.44$1.58$1.59$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.58$1.13$0.44$1.47$1.55$0.07
2016Summary only. Only limited summary data is available for this year.$1.77$1.25$0.53$0.69$0.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.41$0.55$0.49$0.39$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.46$0.44$0.45$0.43$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.50$0.43$0.57$0.35$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.53$0.21$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.24$0.22$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.31$0.12$0.23
Peer Organizations

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