Civic Intelligence

Childhaven

990 • Fiscal year 2015 • EIN 91-0402430

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

Refreshing map…

316 BroadwaySeattle, WA 98122

(206) 624-6477

Siviq Scores

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

Liabilities / Assets

31st percentile

0.08x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.20x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$220,784

Higher top officer pay than 65% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

66th percentile

5.3%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

7.9%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$22,918,239

Up $1,157,188 (+5.3%) from 2014

Net Assets

Up

$21,018,717

Up $1,034,769 (+5.2%) from 2014

Liabilities

Up

$1,899,522

Up $122,419 (+6.9%) from 2014

Revenue

Up

$9,693,728

Up $710,307 (+7.9%) from 2014

Expenses

Up

$8,571,268

Up $557,119 (+7.0%) from 2014

Net Income

Up

$1,122,460

Up $153,188 (+16%) from 2014

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $17,653,100Liabilities 2010: $2,431,157Net Assets 2010: $15,221,9432010Assets 2011: $16,802,305Liabilities 2011: $1,217,453Net Assets 2011: $15,584,8522011Assets 2012: $17,905,592Liabilities 2012: $2,011,150Net Assets 2012: $15,894,4422012Assets 2013: $20,576,427Liabilities 2013: $1,909,004Net Assets 2013: $18,667,4232013Assets 2014: $21,761,051Liabilities 2014: $1,777,103Net Assets 2014: $19,983,9482014Assets 2015: $22,918,239Liabilities 2015: $1,899,522Net Assets 2015: $21,018,7172015Assets 2016: $23,745,412Liabilities 2016: $2,578,800Net Assets 2016: $21,166,6122016Assets 2017: $23,444,613Liabilities 2017: $2,232,647Net Assets 2017: $21,211,9662017Assets 2018: $22,764,907Liabilities 2018: $2,657,024Net Assets 2018: $20,107,8832018Assets 2019: $21,864,369Liabilities 2019: $3,425,045Net Assets 2019: $18,439,3242019Assets 2020: $26,799,297Liabilities 2020: $6,315,174Net Assets 2020: $20,484,1232020Assets 2021: $27,893,759Liabilities 2021: $5,274,408Net Assets 2021: $22,619,3512021Assets 2022: $40,685,872Liabilities 2022: $2,755,899Net Assets 2022: $37,929,9732022

Highlighted filing

2015

Assets$22,918,239
Liabilities$1,899,522
Net Assets$21,018,717

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $10,282,9692010Revenue 2011: $7,926,974Expenses 2011: $8,011,288Net Income 2011: -$84,3142011Expenses 2012: $9,739,0562012Revenue 2013: $11,053,865Expenses 2013: $8,271,998Net Income 2013: $2,781,8672013Revenue 2014: $8,983,421Expenses 2014: $8,014,149Net Income 2014: $969,2722014Revenue 2015: $9,693,728Expenses 2015: $8,571,268Net Income 2015: $1,122,4602015Revenue 2016: $10,464,030Expenses 2016: $9,665,550Net Income 2016: $798,4802016Revenue 2017: $10,000,636Expenses 2017: $10,610,919Net Income 2017: -$610,2832017Revenue 2018: $10,011,794Expenses 2018: $10,864,443Net Income 2018: -$852,6492018Revenue 2019: $9,891,653Expenses 2019: $10,931,302Net Income 2019: -$1,039,6492019Revenue 2020: $12,758,769Expenses 2020: $12,044,830Net Income 2020: $713,9392020Revenue 2021: $12,986,198Expenses 2021: $12,070,765Net Income 2021: $915,4332021Revenue 2022: $27,137,343Expenses 2022: $10,178,307Net Income 2022: $16,959,0362022

Highlighted filing

2015

Revenue$9,693,728
Expenses$8,571,268
Net Income$1,122,460
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$11,523,433
Mission and Program Overview

Mission

Childhaven partners with parents and community to strengthen families, prevents childhood trauma and its damaging effects, and prepares children for a lifetime of well-being.

Operating 3 therapeutic child care centers in king county, childhaven provides daytime therapeutic treatment and developmental child care of abused/neglected children under 6 years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,887,655$10,781,764▼ $105,891
Investments in Publicly Traded Securities$4,931,115$6,192,416▲ $1,261,301
Savings and Temporary Cash Investments$2,296,324$2,943,182▲ $646,858
Pledges and Grants Receivable$2,770,621$2,118,608▼ $652,013
Prepaid Expenses and Deferred Charges$229,025$271,280▲ $42,255
Cash and Non-Interest-Bearing Accounts$4,876$4,876→ $0
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$21,761,051$22,918,239▲ $1,157,188
Other Assets Total$641,435$606,113▼ $35,322
Liabilities
Other Liabilities$1,206,637$1,382,934▲ $176,297
Accounts Payable and Accrued Expenses$570,466$516,588▼ $53,878
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,777,103$1,899,522▲ $122,419
Net Assets / Fund Balance
Unrestricted Net Assets$14,947,961$15,359,685▲ $411,724
Permanently Rstr Net Assets$2,232,320$3,047,906▲ $815,586
Temporarily Rstr Net Assets$2,803,667$2,611,126▼ $192,541
Total Net Assets Fund Balance$19,983,948$21,018,717▲ $1,034,769
Total Liabilities and Net Assets / Fund Balance$21,761,051$22,918,239▲ $1,157,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,798,310$7,032,556$16,830,866
Equipment$234,444$2,015,801$2,250,245
Land$703,370-$703,370
Other Land Buildings$45,640-$45,640

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$5,740,290$986,768▲ $21,441$78,325$6,670,174
2013$5,127,386$443,766▲ $330,728$161,590$5,740,290
2012$3,851,552$1,154,602▲ $159,554$38,322$5,127,386
2011$3,232,893$637,818▲ $9,670$28,829$3,851,552
2010$2,289,596$51,160▲ $322,276$21,805$2,641,227
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria Chavez WilcoxPresident & COOFT$189,631$31,153$220,784
Melissa WilliamsCFOPT$72,000$9,994$81,994

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$6,318,328
Program Service Revenue
$3,370,150
Investment Income
$197,099
Other Revenue
$-191,849
All Other Contributions
$4,035,214
Change in Net Assets
$1,122,460

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded22$678,164Nyse Quote
Other Non Cash Contri Table336$71,094Fair Market Value (FMV)
Clothing and Household Goods-$19,451Fair Market Value (FMV)
Other Non Cash Contri Table53$14,216Fair Market Value (FMV)
Cars and Other Vehicles10$7,800Fair Market Value (FMV)
Other Non Cash Contri Table16$3,582Fair Market Value (FMV)
Food Inventory1$57Fair Market Value (FMV)
Total Noncash Contributions438$794,364-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,663,593
Revenue Not Reported on Financial Statements
$30,135
Revenue Not Reported on Form 990
$-56,931
Other Revenue Adjustments
$30,135
Total Revenue per Audited Statements
$9,606,662
Total Revenue per Form 990
$9,693,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,415,184
Other Expenses$2,156,084
Total Fundraising Expense$965,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,695,280$362,182$471,439$4,528,901
Pension Plan Contributions$457,917$87,620$58,811$604,348
Occupancy$486,463$22,857$23,534$532,854
Other Employee Benefits$434,116$45,987$27,738$507,841
Payroll Taxes$388,357$35,335$47,624$471,316
Office Expenses$371,587$40,373$29,384$441,344
Depreciation Depletion$291,906$27,154$26,997$346,057
Current Officers, Directors, Trustees, and Key Employees$246,779$24,369$31,630$302,778
Fees for Services Other$39,913$136,066$120,110$296,089
Travel$191,001$2,657$897$194,555
Fees for Services Accounting$-642$45,115$39,827$84,300
Information Technology$49,613$14,174$14,097$77,884
Other Expenses$17,619$19,684$26,540$63,843
Fees for Service Investment Mgmnt Fees$-252$17,716$15,640$33,104
Fees for Services Lobbying$-183$12,844$11,339$24,000
Advertising-$2,118$11,403$13,521
Fees for Services Legal$-12$851$751$1,590
Total Functional Expenses$6,698,931$907,102$965,235$8,571,268

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,571,893
Expenses per Audited Statements$8,571,268
Total Expenses per Form 990$8,571,268
Expenses Not Reported on Form 990$625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$354,304
Fundraising Gross Income$100,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$865,343$53,922$181,456$-127,534
Luncheon$209,088$18,183$28,939$-10,756
Total Events$1,137,862$100,665$354,304$-253,639
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Deferred Pension Obligation$1,336,162
Deferred Benefits$46,772
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Question 11B

REVIEW OF FORM 990 FORM 990 Once reviewed by an independent accountant the form 990 is sent via email to all board members for review prior to filing the return.

Form 990, Part VI, Question 12C

CONFLICT OF INTEREST POLICY Any duality or conflict of interest on the part of any Trustee shall be disclosed to the Board and made a matter of record as soon as the conflict arises. Any Trustee having a duality or conflict of interest shall not vote or use his or her personal influence on the matter and shall not be counted in determining the quorum for the meeting solely in connection with the matter that is the subject of the conflict of interest. The minutes of the meeting shall reflect that a disclosure was made, the abstention from voting and the quorum situation. The executive committee would review any conflicts and determine any additional actions needed.

Form 990, Part VI, Question 15B

DETERMINATION OF COMPENSATION The compensation of the organization's CEO, PRESIDENT, executive director, or top management official is reviewed by the Executive Committee on an annual basis. Compensation is determined using surveys or inquiring with independent consultants. The compensation of other officers or key employees of the organization is determined using independent surveys; e.g. the United Way survey is used to determine salary levels.

Form 990, Part VI, Question 19

AVAILABILITY OF GOVERNING DOCUMENTS, ETC. FINANCIAL STATEMENTS, Policies and A COPY OF FORM 990 are ALL available upon request.

Filing and Contact Details

Filer

Filer Name
Childhaven
EIN
91-0402430
In Care Of
% MELISSA WILLIAMS
Phone
2066246477
Address
316 BROADWAY, SEATTLE, WA 98122

Signing Officer

Name
Maria Chavez Wilcox
Title
President
Phone
2066246477
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Chavez Wilcox President
Formed
1909
Legal Domicile
Wa
Voting Board Members
30
Independent Board Members
30
Employees
226
Volunteers
471

Preparer

Firm
Bader Martin Ps
Address
1000 SECOND AVENUE 34TH FLOOR, SEATTLE, WA 98104-1022
Preparer
Lori L Scott
Phone
2066211900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Question 9

Other changes in net assets or fund balances change in value of split-interest agreements $ 30,760

Form 990, Part XII, Question 2C

The board of trustees is responsible for oversight of the annual audit for selection of the independent accountant. The process has not changed from the prior year.

Financial Statement Notes

Form 990, Schedule D, Part V, Line 4

The endowment funds will be used to support the helping hands fund and the lovsted scholarship. Additionally, endowment funds are intended for support of childhaven facilities and programs. Part x, fin 48 childhaven evaluates its uncertain tax positions and a loss contingency is recognized when it is more likely than not that a liability has been incurred and the amount can be reasonably estimated. Reconciliation to audited financial statements form 990, schedule d, part xi, line 4b change in value of split-interest agreements: $30,760 loss on disposal of assets: $625 form 990, schedule d, part xiii line 2d loss on disposal of assets: $625

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IRS990/Desc0THERAPEUTIC CHILD CARE: In three locations across King County, our childhood trauma treatment and parenting skills programs intervene during the most critical period of a child's development, under five years of age. Children receive the therapy, social interaction, and emotional support they need to become successful learners and build lifelong positive relationships. Parents and caregivers also receive the practical training and encouragement they need to become nurturing and functional families.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3117578
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt329994
IRS990/Form990PartVIISectionAGrp/PersonNm0David Lawrence
IRS990/Form990PartVIISectionAGrp/PersonNm1George Hubman
IRS990/Form990PartVIISectionAGrp/PersonNm2Toni Jennings
IRS990/Form990PartVIISectionAGrp/PersonNm3Marta Lowe
IRS990/Form990PartVIISectionAGrp/PersonNm4MEREDITH BATY
IRS990/Form990PartVIISectionAGrp/PersonNm5JACQUE BRAINARD
IRS990/Form990PartVIISectionAGrp/PersonNm6JAKE DOMER
IRS990/Form990PartVIISectionAGrp/PersonNm7NATALIE HOLM
IRS990/Form990PartVIISectionAGrp/PersonNm8PAMELA JARDINE
IRS990/Form990PartVIISectionAGrp/PersonNm9AARON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY SUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm11MORGAN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD GRUNDER
IRS990/Form990PartVIISectionAGrp/PersonNm13JON JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14BAREQ A PESHTAZ
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm16CURT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17SHARILYN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm18ROGER HEERINGA
IRS990/Form990PartVIISectionAGrp/PersonNm19CARL LOVSTED III
IRS990/Form990PartVIISectionAGrp/PersonNm20BETH WALDRON-NAGY
IRS990/Form990PartVIISectionAGrp/PersonNm21NELLIE ALLNUTT
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID BYERS
IRS990/Form990PartVIISectionAGrp/PersonNm23ALINE FLOWER
IRS990/Form990PartVIISectionAGrp/PersonNm24CRAIGHTON GOEPPELE
IRS990/Form990PartVIISectionAGrp/PersonNm25ED GRABOWY
IRS990/Form990PartVIISectionAGrp/PersonNm26HEIDI HAPPONEN
IRS990/Form990PartVIISectionAGrp/PersonNm27CLARK KOKICH
IRS990/Form990PartVIISectionAGrp/PersonNm28BLAKE MARKS-DIAS
IRS990/Form990PartVIISectionAGrp/PersonNm29SHAWN PLASTER
IRS990/Form990PartVIISectionAGrp/PersonNm30DON RENCH
IRS990/Form990PartVIISectionAGrp/PersonNm31MARIA CHAVEZ WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm32MELISSA WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31203206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3272000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE - PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31PRESIDENT & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt32CFO
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IRS990/FormationYr01909
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$2.76$37.9$27.1$10.2$17.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$5.27$22.6$13.0$12.1$0.92
2020Summary only. Only limited summary data is available for this year.$26.8$6.32$20.5$12.8$12.0$0.71
2019Summary only. Only limited summary data is available for this year.$21.9$3.43$18.4$9.89$10.9$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$2.66$20.1$10.0$10.9$0.85
2017Summary only. Only limited summary data is available for this year.$23.4$2.23$21.2$10.0$10.6$0.61
2016Detailed filing. Detailed filing data is available for this year.$23.7$2.58$21.2$10.5$9.67$0.80
2015Detailed filing. Detailed filing data is available for this year.$22.9$1.90$21.0$9.69$8.57$1.12
2014Detailed filing. Detailed filing data is available for this year.$21.8$1.78$20.0$8.98$8.01$0.97
2013Summary only. Only limited summary data is available for this year.$20.6$1.91$18.7$11.1$8.27$2.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$2.01$15.9$9.74
2011Summary only. Only limited summary data is available for this year.$16.8$1.22$15.6$7.93$8.01$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$2.43$15.2$10.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits