Civic Intelligence

Camp Fire Inland Northwest

990 • Fiscal year 2017 • EIN 91-0567727

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

Organization ProfileCAMPFIREINC.ORG

View Organization Page

524 North Mullan RoadSpokane, WA 99206

(509) 747-6191

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.25x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.5%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

9.4%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,276,545

Down $9,412 (-0.4%) from 2016

Net Assets

Down

$2,056,967

Down $89,202 (-4.2%) from 2016

Liabilities

Up

$219,578

Up $79,790 (+57%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin23rd percentile

Revenue

Up

$884,674

Up $75,747 (+9.4%) from 2016

Expenses

Up

$950,736

Up $40,348 (+4.4%) from 2016

Net Income

Up

-$66,062

Up $35,399 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,178,660Liabilities 2010: $423,155Net Assets 2010: $3,755,5052010Assets 2011: $2,629,786Liabilities 2011: $409,195Net Assets 2011: $2,220,5912011Assets 2012: $3,053,060Liabilities 2012: $286,307Net Assets 2012: $2,766,7532012Assets 2013: $3,231,256Liabilities 2013: $357,736Net Assets 2013: $2,873,5202013Assets 2014: $2,776,045Liabilities 2014: $316,264Net Assets 2014: $2,459,7812014Assets 2015: $2,511,768Liabilities 2015: $283,630Net Assets 2015: $2,228,1382015Assets 2016: $2,285,957Liabilities 2016: $139,788Net Assets 2016: $2,146,1692016Assets 2017: $2,276,545Liabilities 2017: $219,578Net Assets 2017: $2,056,9672017Assets 2018: $2,364,195Liabilities 2018: $355,885Net Assets 2018: $2,008,3102018Assets 2019: $2,585,936Liabilities 2019: $395,165Net Assets 2019: $2,190,7712019Assets 2020: $2,629,391Liabilities 2020: $351,940Net Assets 2020: $2,277,4512020Assets 2021: $2,852,091Liabilities 2021: $383,548Net Assets 2021: $2,468,5432021Assets 2022: $2,892,487Liabilities 2022: $373,917Net Assets 2022: $2,518,5702022Assets 2024: $2,887,254Liabilities 2024: $379,958Net Assets 2024: $2,507,2962024

Highlighted filing

2017

Assets$2,276,545
Liabilities$219,578
Net Assets$2,056,967
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,340,9092010Expenses 2011: $1,286,2442011Revenue 2012: $1,607,150Expenses 2012: $1,122,871Net Income 2012: $484,2792012Revenue 2013: $996,443Expenses 2013: $990,498Net Income 2013: $5,9452013Revenue 2014: $708,968Expenses 2014: $1,113,147Net Income 2014: -$404,1792014Revenue 2015: $711,151Expenses 2015: $891,303Net Income 2015: -$180,1522015Revenue 2016: $808,927Expenses 2016: $910,388Net Income 2016: -$101,4612016Revenue 2017: $884,674Expenses 2017: $950,736Net Income 2017: -$66,0622017Revenue 2018: $1,049,787Expenses 2018: $1,031,407Net Income 2018: $18,3802018Revenue 2019: $1,109,418Expenses 2019: $1,088,622Net Income 2019: $20,7962019Revenue 2020: $1,084,238Expenses 2020: $1,101,025Net Income 2020: -$16,7872020Revenue 2021: $1,353,156Expenses 2021: $1,191,032Net Income 2021: $162,1242021Revenue 2022: $1,243,326Expenses 2022: $1,312,642Net Income 2022: -$69,3162022Revenue 2024: $1,146,136Expenses 2024: $1,472,049Net Income 2024: -$325,9132024

Highlighted filing

2017

Revenue$884,674
Expenses$950,736
Net Income-$66,062
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.2
Gross Receipts
$940,973
Mission and Program Overview

Mission

The organization's purpose is to provide opportunities for children and youth, and those who care for them, to realize their potential and become caring, self-directed individuals, responsible to themselves and others and to improve those conditions in society that affect children, youth and their families.

Local camp fire programs for girls & boys

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,068,836$1,010,323▼ $58,513
Investments Other Securities$837,267$947,727▲ $110,460
Savings and Temporary Cash Investments$251,161$247,232▼ $3,929
Pledges and Grants Receivable$55,991$30,728▼ $25,263
Cash and Non-Interest-Bearing Accounts$21,504$16,911▼ $4,593
Inventories for Sale or Use$18,530$15,184▼ $3,346
Accounts Receivable$151$961▲ $810
Total Assets$2,285,957$2,276,545▼ $9,412
Other Assets Total$32,517$7,479▼ $25,038
Liabilities
Other Liabilities$51,066$167,066▲ $116,000
Accounts Payable and Accrued Expenses$88,722$52,512▼ $36,210
Total Liabilities$139,788$219,578▲ $79,790
Net Assets / Fund Balance
Unrestricted Net Assets$1,801,284$1,765,844▼ $35,440
Temporarily Rstr Net Assets$321,554$266,157▼ $55,397
Permanently Rstr Net Assets$23,331$24,966▲ $1,635
Total Net Assets Fund Balance$2,146,169$2,056,967▼ $89,202
Total Liabilities and Net Assets / Fund Balance$2,285,957$2,276,545▼ $9,412

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$445,389$1,972,065$2,417,454
Equipment$12,613$669,447$682,060
Land$457,259-$457,259
Other Land Buildings$95,062$105,151$200,213
Other Securities$24,966--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$855,387$27,788▲ $131,277$35,000$966,906
2016$983,191$22,009▲ $58,372$201,025$855,387
2015$1,349,744$-38,199▼ $7,381$313,230$983,191
2014$1,573,420$24,448▲ $74,877$314,534$1,349,744
2013$1,435,335$173,269▲ $129,930$159,000$1,573,420
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Steve JurichExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Jessie MclaughlinPresident
Dorothy SawyerVice President
Lillian WartoVice President
Chrissy Davis JonesBoard Member
Dennis WilsonBoard Member
Jennifer TimoneyBoard Member
Jill StartinBoard Member
Karen EricksonBoard Member
Lois RichardsBoard Member
Lori HowardBoard Member
Maggie BaileyBoard Member
Matt LuskBoard Member
Shawn LewisBoard Member
Theresa GibbonsBoard Member
Richelle GierSecretary
Jaclyne HawleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,197
Program Service Revenue
$420,100
Investment Income
$132,368
Other Revenue
$81,009
All Other Contributions
$194,397
Change in Net Assets
$-66,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$844,674
Revenue Not Reported on Financial Statements
$40,000
Revenue Not Reported on Form 990
$174,873
Other Revenue Adjustments
$40,000
Total Revenue per Audited Statements
$1,019,547
Total Revenue per Form 990
$884,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$496,421
Salaries, Compensation, and Employee Benefits$446,790
Total Fundraising Expense$46,576
Professional Fundraising Fees$7,525
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,881$113,087-$285,968
Depreciation Depletion$91,707$7,465$7,465$106,637
Current Officers, Directors, Trustees, and Key Employees-$80,000-$80,000
Insurance$39,402$8,707-$48,109
Payroll Taxes$23,937$16,971-$40,908
Other Employee Benefits$20,279$19,635-$39,914
Payments to Affiliates$1,822$37,228-$39,050
Advertising$22,719$12,766$2,013$37,498
Occupancy$14,325$22,311-$36,636
Travel$26,874$2,682-$29,556
Fees for Service Investment Mgmnt Fees-$12,146-$12,146
Fees for Services Accounting-$12,144-$12,144
Other Expenses$201$10,941$459$11,601
Fees for Services Other$8,685--$8,685
Fees for Services Professional Fundraising--$7,525$7,525
All Other Expenses$326,367$-346,433$26,462$6,396
Office Expenses$1,078$1,154$1,223$3,455
Conferences and Meetings$1,873$1,428-$3,301
Interest-$2,721-$2,721
Fees for Services Legal-$1,100-$1,100
Total Functional Expenses$855,134$49,026$46,576$950,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$963,971
Expenses per Audited Statements$950,736
Total Expenses per Form 990$950,736
Expenses Not Reported on Form 990$13,235
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,615
Fundraising Direct Expenses$56,299
Professional Fundraising Fees$7,525

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Sales$118,615$118,615$56,299$62,316
Share Our Dream----
Total Events$118,615$118,615$56,299$62,316
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$167,066
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Camp fire has general members who pay dues. During an annual meeting the general members vote to accept the new board members and board officers.”

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

“Camp fire has general members who pay dues. During an annual meeting, the general members vote to accept the new board members and board officers.”

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews the form 990 prior to submission.”

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

“The board has a human resources committee that determines compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Fire Inland Northwest
EIN
91-0567727
Phone
5097476191
Address
524 NORTH MULLAN ROAD, SPOKANE, WA 99206

Signing Officer

Name
Stephen Jurich
Title
Executive Director
Phone
5097476191
Signed
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Jurich
Formed
1922
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
49
Volunteers
264

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Darcy a Skjothaug CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

Form 990,part XII, Line 2C

“The finance committee of the board is responsible for oversight of the audit. No changes have occurred from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“FUNDING OF OPERATIONS.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Supporting organization revenue 58,687. Change in csv life insurance -25,039.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grant from supporting organization 40,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Supporting organization expenses 11,379.”

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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/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt039402
IRS990/InsuranceGrp/TotalAmt048109
IRS990/InterestGrp/ManagementAndGeneralAmt02721
IRS990/InterestGrp/TotalAmt02721
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018530
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015184
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0947727
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02746663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01068836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01010323
IRS990/LandBldgEquipCostOrOtherBssAmt03756986
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02900
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PURPOSE IS TO PROVIDE OPPORTUNITIES FOR CHILDREN AND YOUTH, AND THOSE WHO CARE FOR THEM, TO REALIZE THEIR POTENTIAL AND BECOME CARING, SELF-DIRECTED INDIVIDUALS, RESPONSIBLE TO THEMSELVES AND OTHERS AND TO IMPROVE THOSE CONDITIONS IN SOCIETY THAT AFFECT CHILDREN, YOUTH AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02146169
IRS990/NetAssetsOrFundBalancesEOYAmt02056967
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0100315
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062316
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062316
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-23140
IRS990/NoncashContributionsAmt05014
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022311
IRS990/OccupancyGrp/ProgramServicesAmt014325
IRS990/OccupancyGrp/TotalAmt036636
IRS990/OfficeExpensesGrp/FundraisingAmt01223
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01154
IRS990/OfficeExpensesGrp/ProgramServicesAmt01078
IRS990/OfficeExpensesGrp/TotalAmt03455
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032517
IRS990/OtherAssetsTotalGrp/EOYAmt07479
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019635
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039914
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt1269
IRS990/OtherExpensesGrp/FundraisingAmt2459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310941
IRS990/OtherExpensesGrp/ProgramServicesAmt068271
IRS990/OtherExpensesGrp/ProgramServicesAmt129646
IRS990/OtherExpensesGrp/ProgramServicesAmt25067
IRS990/OtherExpensesGrp/ProgramServicesAmt3201
IRS990/OtherExpensesGrp/TotalAmt070976
IRS990/OtherExpensesGrp/TotalAmt135368
IRS990/OtherExpensesGrp/TotalAmt231042
IRS990/OtherExpensesGrp/TotalAmt311601
IRS990/OtherLiabilitiesGrp/BOYAmt051066
IRS990/OtherLiabilitiesGrp/EOYAmt0167066
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt018693
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172881
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285968
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt037228
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01822
IRS990/PaymentsToAffiliatesGrp/TotalAmt039050
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016971
IRS990/PayrollTaxesGrp/ProgramServicesAmt023937
IRS990/PayrollTaxesGrp/TotalAmt040908
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt023331
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt024966
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055991
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030728
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN JURICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1SITE USAGE AND CLASS F
IRS990/ProgramServiceRevenueGrp/Desc2CAMP SUPPLIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0346656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0346656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217394
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0768921
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0378090
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY CAMP-REVENUE IS SPECIFIC TO CAMP FEES.
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0308060
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031537
IRS990/PYOtherExpensesAmt0474102
IRS990/PYOtherRevenueAmt0100940
IRS990/PYProgramServiceRevenueAmt0368390
IRS990/PYRevenuesLessExpensesAmt0-101461
IRS990/PYSalariesCompEmpBnftPaidAmt0436286
IRS990/PYTotalExpensesAmt0910388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0808927
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-66062
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt040000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042010
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247232
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0308060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0258139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0204748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0474536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01498536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022069

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,276,545
Liabilities
$219,578
Net assets
$2,056,967
Revenue
$884,674
Expenses
$950,736
Net income
-$66,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.89$0.38$2.51$1.15$1.47$0.33
2022Summary only. Only limited summary data is available for this year.$2.89$0.37$2.52$1.24$1.31$0.07
2021Summary only. Only limited summary data is available for this year.$2.85$0.38$2.47$1.35$1.19$0.16
2020Summary only. Only limited summary data is available for this year.$2.63$0.35$2.28$1.08$1.10$0.02
2019Summary only. Only limited summary data is available for this year.$2.59$0.40$2.19$1.11$1.09$0.02
2018Summary only. Only limited summary data is available for this year.$2.36$0.36$2.01$1.05$1.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.22$2.06$0.88$0.95$0.07
2016Summary only. Only limited summary data is available for this year.$2.29$0.14$2.15$0.81$0.91$0.10
2015Summary only. Only limited summary data is available for this year.$2.51$0.28$2.23$0.71$0.89$0.18
2014Summary only. Only limited summary data is available for this year.$2.78$0.32$2.46$0.71$1.11$0.40
2013Summary only. Only limited summary data is available for this year.$3.23$0.36$2.87$1.00$0.99$0.01
2012Summary only. Only limited summary data is available for this year.$3.05$0.29$2.77$1.61$1.12$0.48
2011Summary only. Only limited summary data is available for this year.$2.63$0.41$2.22$1.29
2010Summary only. Only limited summary data is available for this year.$4.18$0.42$3.76$1.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits