Civic Intelligence

One Call for All

990 • Fiscal year 2013 • EIN 91-0782393

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileWWW.ONECALLFORALL.ORG
PO Box 1048798110

(206) 842-5449

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.89x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$974,717

Down $12,076 (-1.2%) from 2012

Net Assets

Down

$10,949

Down $84,222 (-88%) from 2012

Liabilities

Up

$963,768

Up $72,146 (+8.1%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin38th percentile

Revenue

Up

$1,087,900

Up $10,545 (+1.0%) from 2012

Expenses

Up

$1,094,197

Up $69,734 (+6.8%) from 2012

Net Income

Down

-$6,297

Down $59,189 (-112%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $936,482Liabilities 2011: $894,203Net Assets 2011: $42,2792011Assets 2012: $986,793Liabilities 2012: $891,622Net Assets 2012: $95,1712012Assets 2013: $974,717Liabilities 2013: $963,768Net Assets 2013: $10,9492013Assets 2014: $1,051,337Liabilities 2014: $987,893Net Assets 2014: $63,4442014Assets 2015: $1,097,795Liabilities 2015: $990,459Net Assets 2015: $107,3362015Assets 2016: $1,124,480Liabilities 2016: $1,004,364Net Assets 2016: $120,1162016Assets 2017: $1,432,002Liabilities 2017: $1,286,941Net Assets 2017: $145,0612017Assets 2018: $1,345,778Liabilities 2018: $1,195,353Net Assets 2018: $150,4252018Assets 2019: $1,568,778Liabilities 2019: $1,400,492Net Assets 2019: $168,2862019Assets 2020: $1,801,676Liabilities 2020: $1,629,295Net Assets 2020: $172,3812020Assets 2021: $2,280,086Liabilities 2021: $2,130,848Net Assets 2021: $149,2382021Assets 2022: $2,092,431Liabilities 2022: $1,836,464Net Assets 2022: $255,9672022Assets 2023: $2,260,405Liabilities 2023: $2,109,463Net Assets 2023: $150,9422023Assets 2024: $2,517,291Liabilities 2024: $2,109,934Net Assets 2024: $407,3572024

Highlighted filing

2013

Assets$974,717
Liabilities$963,768
Net Assets$10,949
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,092,603Expenses 2011: $1,115,251Net Income 2011: -$22,6482011Revenue 2012: $1,077,355Expenses 2012: $1,024,463Net Income 2012: $52,8922012Revenue 2013: $1,087,900Expenses 2013: $1,094,197Net Income 2013: -$6,2972013Revenue 2014: $1,179,424Expenses 2014: $1,126,929Net Income 2014: $52,4952014Revenue 2015: $1,268,230Expenses 2015: $1,224,338Net Income 2015: $43,8922015Revenue 2016: $1,328,255Expenses 2016: $1,315,475Net Income 2016: $12,7802016Revenue 2017: $1,376,184Expenses 2017: $1,351,239Net Income 2017: $24,9452017Revenue 2018: $1,504,161Expenses 2018: $1,497,154Net Income 2018: $7,0072018Revenue 2019: $2,057,763Expenses 2019: $2,046,790Net Income 2019: $10,9732019Revenue 2020: $2,216,071Expenses 2020: $2,211,976Net Income 2020: $4,0952020Revenue 2021: $2,720,804Expenses 2021: $2,743,947Net Income 2021: -$23,1432021Revenue 2022: $2,401,081Expenses 2022: $2,284,655Net Income 2022: $116,4262022Revenue 2023: $2,482,233Expenses 2023: $2,594,546Net Income 2023: -$112,3132023Revenue 2024: $2,811,766Expenses 2024: $2,555,351Net Income 2024: $256,4152024

Highlighted filing

2013

Revenue$1,087,900
Expenses$1,094,197
Net Income-$6,297
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.0
Gross Receipts
$1,087,900
Mission and Program Overview

Mission

One call for all's mission is to enrich and improve the lives of our neighbors by coordinating an annual compaign that supports non-profit organizations serving bainbridge island. (continued on schedule o)(continued) the annual campaign collects and distributes contributions to various local and regional tax exempt agencies according to the designations of the donors. One hundred percent of contributions received by one call for all are distributed to participating agencies. Undesignated donations are divided on a pro-rata basis and are added to the respective agency's contribution.

Conducting of an annual fundraising campaign supporting non-profits serving bainbridge is.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$975,736$974,717▼ $1,019
Pledges and Grants Receivable$9,100$0▼ $9,100
Prepaid Expenses and Deferred Charges$1,957$0▼ $1,957
Total Assets$986,793$974,717▼ $12,076
Liabilities
Grants Payable$891,622$963,768▲ $72,146
Total Liabilities$891,622$963,768▲ $72,146
Net Assets / Fund Balance
Temporarily Rstr Net Assets$23,300$0▼ $23,300
Unrestricted Net Assets$71,871$10,949▼ $60,922
Total Net Assets Fund Balance$95,171$10,949▼ $84,222
Total Liabilities and Net Assets / Fund Balance$986,793$974,717▼ $12,076
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Jon GreenPresident
Bruce WeilandVice President
Andrea AndersonDirector
David Reynolds-goochDirector
Donna DahlquestDirector
Eric StevensDirector
Jeannie PattersonDirector
Marcia HastingsDirector
Merry PalmerDirector
Ryan TurnerDirector
Stephen StruefertDirector
Holly RohrbacherExecutive Director
Ki KilcherSecretary
Joe WilcynskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,087,702
Program Service Revenue
$0
Investment Income
$198
Other Revenue
$0
All Other Contributions
$85,439
Change in Net Assets
$-6,297

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,637
Revenue Not Reported on Financial Statements
$1,002,263
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,002,263
Total Revenue per Audited Statements
$85,637
Total Revenue per Form 990
$1,087,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,002,263
Other Expenses$91,934
Total Fundraising Expense$1,320
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,002,263--$1,002,263
Fees for Services Management$34,597$8,649-$43,246
Advertising$15,928-$838$16,766
Office Expenses$806$7,256-$8,062
Fees for Services Accounting$5,630$1,408-$7,038
Other Expenses$3,700-$482$3,700
Information Technology$1,045$2,439-$3,484
Total Functional Expenses$1,073,125$19,752$1,320$1,094,197

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,094,197
Expenses Not Reported on Financial Statements$1,002,263
Other Expense Adjustments$1,002,263
Expenses per Audited Statements$91,934
Total Expenses per Audited Statements$91,934
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-0902503-501(c)(3)General Support$145,905
91-0757660-501(c)(3)General Support$65,601
91-1439338-501(c)(3)General Support$42,587
23-7424526-501(c)(4)General Support$35,438
32-0245515-501(c)(3)General Support$34,066
91-0952064-501(c)(3)General Support$31,542
95-0068013-501(c)(3)General Support$30,162
91-1427019-501(c)(3)General Support$29,339
91-6066764-501(c)(3)General Support$28,726
91-1843539-501(c)(3)General Support$26,780
23-7396474-501(c)(3)General Support$24,407
91-1481441-501(c)(3)General Support$21,531
91-1855049-501(c)(3)General Support$21,217
91-0532600-501(c)(3)General Support$20,699
91-1232334-501(c)(3)General Support$19,014
91-0686012-501(c)(3)General Support$18,857
91-1089902-501(c)(3)General Support$17,965
91-6051498-501(c)(3)General Support$16,930
91-2018299-501(c)(3)General Support$16,465
91-2116900-501(c)(3)General Support$16,261
91-1037866-501(c)(3)General Support$15,280
91-0662512-501(c)(3)General Support$14,433
91-1341760-501(c)(3)General Support$14,248
91-0714664-501(c)(3)General Support$13,664
20-8265483-501(c)(3)General Support$12,314
31-1654076-501(c)(3)General Support$11,800
91-1981992-501(c)(3)General Support$11,342
26-3504475-501(c)(3)General Support$11,298
91-6182786-501(c)(3)General Support$10,581
20-0381039-501(c)(3)General Support$9,845
91-0728353-501(c)(3)General Support$9,749
91-1433369-501(c)(3)General Support$8,483
26-2180591-501(c)(3)General Support$8,325
91-1773965-501(c)(3)General Support$7,628
91-1589173-501(c)(3)General Support$7,355
91-2007381-501(c)(3)General Support$6,650
91-1247226-501(c)(3)General Support$6,172
91-0983455-501(c)(3)General Support$6,021
91-1020106-501(c)(3)General Support$5,823
91-0832600-501(c)(3)General Support$5,429
20-0035118-501(c)(3)General Support$5,294
91-1046004-501(c)(3)General Support$5,266
91-1885041-501(c)(3)General Support$5,062
43-1991953-501(c)(3)General Support$5,058
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 B, Line 11

“A full copy of this form 990 is reviewed by the president, treasure, and the executive director of one call for all. A full copy is provided to the board of directors prior to the treasurer signing and filing with the irs.”

Form 990, Part VI, Section C, Line 18

“The organization's financial information is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available at the organizations office or upon request.”

Filing and Contact Details

Filer

EIN
91-0782393
Phone
2068425449

Signing Officer

Name
Caroline Sheehan Treasurer
Title
Treasurer
Phone
2063827722
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caroline Sheehan
Formed
1960
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Preparer
Jesse M Sabey
Phone
2066247434
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements. The organization's income tax returns are generally subject to review and examination by federal tax authorities for the previous three years.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Amounts raised for others 1,002,263.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Amounts raised for others 1,002,263.”

Raw XML AppendixShowing 400 of 802 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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01002263
IRS990/GrantsPayableGrp/BOYAmt0891622
IRS990/GrantsPayableGrp/EOYAmt0963768
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01002263
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01002263
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01087900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02439
IRS990/InformationTechnologyGrp/ProgramServicesAmt01045
IRS990/InformationTechnologyGrp/TotalAmt03484
IRS990/InvestmentIncomeGrp/ExclusionAmt0198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0198
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ONE CALL FOR ALL'S MISSION IS TO ENRICH AND IMPROVE THE LIVES OF OUR NEIGHBORS BY COORDINATING AN ANNUAL CAMPAIGN THAT SUPPORTS NON-PROFIT ORGANIZATIONS SERVING BAINBRIDGE ISLAND. THE ANNUAL CAMPAIGN COLLECTS AND DISTRIBUTES CONTRIBUTIONS TO VARIOUS LOCAL AND REGIONAL TAX EXEMPT AGENCIES ACCORDING TO THE DESIGNATIONS OF THE DONORS. ONE HUNDRED PERCENT OF CONTRIBUTIONS RECEIVED BY ONE CALL FOR ALL ARE DISTRIBUTED TO PARTICIPATING AGENCIES. UNDESIGNATED DONATIONS ARE DIVIDED ON A PRO-RATA BASIS AND ARE ADDED TO THE RESPECTIVE AGENCY'S CONTRIBUTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt095171
IRS990/NetAssetsOrFundBalancesEOYAmt010949
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07256
IRS990/OfficeExpensesGrp/ProgramServicesAmt0806
IRS990/OfficeExpensesGrp/TotalAmt08062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1UNCOLLECTED PLEDGES
IRS990/OtherExpensesGrp/FundraisingAmt0482
IRS990/OtherExpensesGrp/ProgramServicesAmt09156
IRS990/OtherExpensesGrp/ProgramServicesAmt13700
IRS990/OtherExpensesGrp/TotalAmt09638
IRS990/OtherExpensesGrp/TotalAmt13700
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CAROLINE SHEEHAN
IRS990/PriorPeriodAdjustmentsAmt0-77925
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01076951
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0940582
IRS990/PYInvestmentIncomeAmt0404
IRS990/PYOtherExpensesAmt083881
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt052892
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01024463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01077355
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6297
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0975736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0974717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01002263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01082951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01091606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0971636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0930170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05078626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02694
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05304
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt05078626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01002263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01082951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01091606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0971636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0930170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05078626
IRS990ScheduleA/TotalSupportAmt05083930
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01002263
IRS990ScheduleD/ExpensesSubtotalAmt091934
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt01002263
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01002263
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01002263
IRS990ScheduleD/RevenueSubtotalAmt085637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE GENERALLY SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL TAX AUTHORITIES FOR THE PREVIOUS THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMOUNTS RAISED FOR OTHERS 1,002,263.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AMOUNTS RAISED FOR OTHERS 1,002,263.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01094197
IRS990ScheduleD/TotalRevenuePerForm990Amt01087900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt085637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt091934
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0145905
IRS990ScheduleI/RecipientTable/CashGrantAmt165601
IRS990ScheduleI/RecipientTable/CashGrantAmt242587
IRS990ScheduleI/RecipientTable/CashGrantAmt335438
IRS990ScheduleI/RecipientTable/CashGrantAmt434066
IRS990ScheduleI/RecipientTable/CashGrantAmt531542
IRS990ScheduleI/RecipientTable/CashGrantAmt630162
IRS990ScheduleI/RecipientTable/CashGrantAmt729339
IRS990ScheduleI/RecipientTable/CashGrantAmt828726
IRS990ScheduleI/RecipientTable/CashGrantAmt926780
IRS990ScheduleI/RecipientTable/CashGrantAmt1024407
IRS990ScheduleI/RecipientTable/CashGrantAmt1121531
IRS990ScheduleI/RecipientTable/CashGrantAmt1221217
IRS990ScheduleI/RecipientTable/CashGrantAmt1320699
IRS990ScheduleI/RecipientTable/CashGrantAmt1419014
IRS990ScheduleI/RecipientTable/CashGrantAmt1518857
IRS990ScheduleI/RecipientTable/CashGrantAmt1617965
IRS990ScheduleI/RecipientTable/CashGrantAmt1716930
IRS990ScheduleI/RecipientTable/CashGrantAmt1816465
IRS990ScheduleI/RecipientTable/CashGrantAmt1916261
IRS990ScheduleI/RecipientTable/CashGrantAmt2015280
IRS990ScheduleI/RecipientTable/CashGrantAmt2114433
IRS990ScheduleI/RecipientTable/CashGrantAmt2214248
IRS990ScheduleI/RecipientTable/CashGrantAmt2313664
IRS990ScheduleI/RecipientTable/CashGrantAmt2412314
IRS990ScheduleI/RecipientTable/CashGrantAmt2511800
IRS990ScheduleI/RecipientTable/CashGrantAmt2611342
IRS990ScheduleI/RecipientTable/CashGrantAmt2711298
IRS990ScheduleI/RecipientTable/CashGrantAmt2810581
IRS990ScheduleI/RecipientTable/CashGrantAmt299845
IRS990ScheduleI/RecipientTable/CashGrantAmt309749
IRS990ScheduleI/RecipientTable/CashGrantAmt318483
IRS990ScheduleI/RecipientTable/CashGrantAmt328325
IRS990ScheduleI/RecipientTable/CashGrantAmt337628
IRS990ScheduleI/RecipientTable/CashGrantAmt347355
IRS990ScheduleI/RecipientTable/CashGrantAmt356650
IRS990ScheduleI/RecipientTable/CashGrantAmt366172
IRS990ScheduleI/RecipientTable/CashGrantAmt376021
IRS990ScheduleI/RecipientTable/CashGrantAmt385823
IRS990ScheduleI/RecipientTable/CashGrantAmt395429
IRS990ScheduleI/RecipientTable/CashGrantAmt405294
IRS990ScheduleI/RecipientTable/CashGrantAmt415266
IRS990ScheduleI/RecipientTable/CashGrantAmt425062
IRS990ScheduleI/RecipientTable/CashGrantAmt435058
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc32501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc33501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc34501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc35501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc36501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc37501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc38501(C)(3)

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$974,717
Liabilities
$963,768
Net assets
$10,949
Revenue
$1,087,900
Expenses
$1,094,197
Net income
-$6,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$2.11$0.41$2.81$2.56$0.26
2023Summary only. Only limited summary data is available for this year.$2.26$2.11$0.15$2.48$2.59$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.84$0.26$2.40$2.28$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$2.13$0.15$2.72$2.74$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.63$0.17$2.22$2.21$0.00
2019Summary only. Only limited summary data is available for this year.$1.57$1.40$0.17$2.06$2.05$0.01
2018Summary only. Only limited summary data is available for this year.$1.35$1.20$0.15$1.50$1.50$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.29$0.15$1.38$1.35$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.00$0.12$1.33$1.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.99$0.11$1.27$1.22$0.04
2014Summary only. Only limited summary data is available for this year.$1.05$0.99$0.06$1.18$1.13$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.96$0.01$1.09$1.09$0.01
2012Summary only. Only limited summary data is available for this year.$0.99$0.89$0.10$1.08$1.02$0.05
2011Summary only. Only limited summary data is available for this year.$0.94$0.89$0.04$1.09$1.12$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits