Civic Intelligence

Benton-Franklin Community Action Committee Inc.

990 • Fiscal year 2014 • EIN 91-0792238

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilewww.bfcac.org

View Organization Page

720 W Court StPasco, WA 99301

(509) 545-4042

Siviq Scores

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

Liabilities / Assets

56th percentile

0.25x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.09x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

31st percentile

-1.8%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$107,305

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

15th percentile

-5.6%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-3.6%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,901,078

Down $112,157 (-5.6%) from 2013

Net Assets

Down

$1,428,084

Down $95,963 (-6.3%) from 2013

Liabilities

Down

$472,994

Down $16,194 (-3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin31st percentile

Revenue

Down

$5,389,280

Down $202,299 (-3.6%) from 2013

Expenses

Down

$5,485,243

Down $228,236 (-4.0%) from 2013

Net Income

Up

-$95,963

Up $25,937 (+21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,539,137Liabilities 2010: $771,376Net Assets 2010: $1,767,7612010Assets 2011: $2,413,132Liabilities 2011: $693,409Net Assets 2011: $1,719,7232011Assets 2012: $1,962,172Liabilities 2012: $316,225Net Assets 2012: $1,645,9472012Assets 2013: $2,013,235Liabilities 2013: $489,188Net Assets 2013: $1,524,0472013Assets 2014: $1,901,078Liabilities 2014: $472,994Net Assets 2014: $1,428,0842014Assets 2015: $1,993,083Liabilities 2015: $601,204Net Assets 2015: $1,391,8792015Assets 2016: $2,128,841Liabilities 2016: $381,992Net Assets 2016: $1,746,8492016Assets 2017: $2,156,294Liabilities 2017: $304,675Net Assets 2017: $1,851,6192017Assets 2018: $2,292,637Liabilities 2018: $344,318Net Assets 2018: $1,948,3192018Assets 2019: $2,604,682Liabilities 2019: $416,021Net Assets 2019: $2,188,6612019Assets 2020: $2,695,332Liabilities 2020: $655,304Net Assets 2020: $2,040,0282020Assets 2021: $3,388,057Liabilities 2021: $757,803Net Assets 2021: $2,630,2542021Assets 2022: $3,628,269Liabilities 2022: $797,932Net Assets 2022: $2,830,3372022Assets 2023: $3,428,990Liabilities 2023: $583,974Net Assets 2023: $2,845,0162023Assets 2024: $2,898,453Liabilities 2024: $440,662Net Assets 2024: $2,457,7912024

Highlighted filing

2014

Assets$1,901,078
Liabilities$472,994
Net Assets$1,428,084
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,720,7722010Expenses 2011: $6,859,4822011Revenue 2012: $5,353,713Expenses 2012: $5,427,489Net Income 2012: -$73,7762012Revenue 2013: $5,591,579Expenses 2013: $5,713,479Net Income 2013: -$121,9002013Revenue 2014: $5,389,280Expenses 2014: $5,485,243Net Income 2014: -$95,9632014Revenue 2015: $5,264,220Expenses 2015: $5,300,425Net Income 2015: -$36,2052015Revenue 2016: $6,006,221Expenses 2016: $5,718,441Net Income 2016: $287,7802016Revenue 2017: $4,914,805Expenses 2017: $4,810,035Net Income 2017: $104,7702017Revenue 2018: $5,503,399Expenses 2018: $5,406,697Net Income 2018: $96,7022018Revenue 2019: $5,162,307Expenses 2019: $4,921,966Net Income 2019: $240,3412019Revenue 2020: $5,399,855Expenses 2020: $5,548,488Net Income 2020: -$148,6332020Revenue 2021: $7,555,364Expenses 2021: $7,380,131Net Income 2021: $175,2332021Revenue 2022: $7,610,676Expenses 2022: $7,410,593Net Income 2022: $200,0832022Revenue 2023: $8,449,241Expenses 2023: $8,434,562Net Income 2023: $14,6792023Revenue 2024: $7,828,994Expenses 2024: $8,216,219Net Income 2024: -$387,2252024

Highlighted filing

2014

Revenue$5,389,280
Expenses$5,485,243
Net Income-$95,963
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$5,389,280
Mission and Program Overview

Mission

To serve low-income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$831,509$794,347▼ $37,162
Pledges and Grants Receivable$498,360$580,645▲ $82,285
Cash and Non-Interest-Bearing Accounts$657,736$505,068▼ $152,668
Inventories for Sale or Use$14,883$15,525▲ $642
Prepaid Expenses and Deferred Charges$10,745$5,492▼ $5,253
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,013,235$1,901,078▼ $112,157
Other Assets Total$2$1▼ $1
Liabilities
Accounts Payable and Accrued Expenses$357,199$287,497▼ $69,702
Deferred Revenue$107,789$161,297▲ $53,508
Mortgage Notes Payable Secured by Investment Property$24,200$24,200→ $0
Total Liabilities$489,188$472,994▼ $16,194
Net Assets / Fund Balance
Unrestricted Net Assets$1,397,718$1,181,412▼ $216,306
Temporarily Rstr Net Assets$126,329$246,672▲ $120,343
Total Net Assets Fund Balance$1,524,047$1,428,084▼ $95,963
Total Liabilities and Net Assets / Fund Balance$2,013,235$1,901,078▼ $112,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$735,206$886,881$1,622,087
Equipment$53,848$663,333$717,181
Other Land Buildings$5,293$17,081$22,374
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith GidleyExecutive DirectorFT$101,231$6,074$107,305
Nell SheltonFinance OfficerFT$70,362$4,222$74,584

Board Members and Trustees

NameTitle
Doug KelloggChairman
Clifton Watson JrVice Chair
Alecia GreenawayDirector
Carol CarpenterDirector
Fran YounceDirector
Greg JonesDirector
Greg SullivanDirector
Jillian RossDirector
Phillip LemleyDirector
Ray MinorDirector
Rebecca CrawfordDirector
Sandra VacaDirector
Shawna StilwellDirector
Steve BeckenDirector
Karla CarlisleSecretary
Judy MahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,241,992
Program Service Revenue
$147,121
Investment Income
$167
Other Revenue
$0
All Other Contributions
$70,323
Change in Net Assets
$-95,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,389,280
Total Revenue per Audited Statements
$5,389,280
Total Revenue per Form 990
$5,389,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,735,206
Salaries, Compensation, and Employee Benefits$1,378,924
Other Expenses$371,113
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,735,206--$3,735,206
Other Salaries and Wages$724,974$148,679-$873,653
Current Officers, Directors, Trustees, and Key Employees$53,653$128,236-$181,889
Other Employee Benefits$129,388$32,036-$161,424
Payroll Taxes$81,744$26,360-$108,104
Depreciation Depletion$53,511$10,696-$64,207
Occupancy$47,517$15,274-$62,791
Pension Plan Contributions$38,912$14,942-$53,854
Insurance$27,448$15,356-$42,804
All Other Expenses$22,316$12,413-$34,729
Other Expenses$16,494$4,934-$21,428
Travel$17,230$3,611-$20,841
Advertising$932--$932
Total Functional Expenses$5,023,741$461,502$0$5,485,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,485,243
Total Expenses per Audited Statements$5,485,243
Total Expenses per Form 990$5,485,243
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“A draft of form 990 is provided to benton franklin community action committee's finance director as well as benton franklin community action committee's board prior to filing. Any changes or questions are then directed to the return preparer and are addressed before the final return is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Benton Franklin Community Action Comm
EIN
91-0792238
Phone
5095454042
Address
720 W COURT ST, PASCO, WA 99301

Signing Officer

Name
Judith Gidley
Title
Executive Director
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
39

Preparer

Firm
Christensen King PC
Address
1334 Jadwin, Richland, WA 99354
Preparer
Robert a Mcbride Jr Cpapfs
Phone
5099431040
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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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt05171669
IRS990/GrantAmt02366742
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03735206
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03735206
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05389280
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015356
IRS990/InsuranceGrp/ProgramServicesAmt027448
IRS990/InsuranceGrp/TotalAmt042804
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014883
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015525
IRS990/InvestmentIncomeGrp/ExclusionAmt0167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01567295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0831509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0794347
IRS990/LandBldgEquipCostOrOtherBssAmt02361642
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE LOW-INCOME INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024200
IRS990/NetAssetsOrFundBalancesBOYAmt01524047
IRS990/NetAssetsOrFundBalancesEOYAmt01428084
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015274
IRS990/OccupancyGrp/ProgramServicesAmt047517
IRS990/OccupancyGrp/TotalAmt062791
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032036
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0161424
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS, MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34934
IRS990/OtherExpensesGrp/ProgramServicesAmt040525
IRS990/OtherExpensesGrp/ProgramServicesAmt112829
IRS990/OtherExpensesGrp/ProgramServicesAmt221062
IRS990/OtherExpensesGrp/ProgramServicesAmt316494
IRS990/OtherExpensesGrp/TotalAmt070531
IRS990/OtherExpensesGrp/TotalAmt128651
IRS990/OtherExpensesGrp/TotalAmt224199
IRS990/OtherExpensesGrp/TotalAmt321428
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0724974
IRS990/OtherSalariesAndWagesGrp/TotalAmt0873653
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026360
IRS990/PayrollTaxesGrp/ProgramServicesAmt081744
IRS990/PayrollTaxesGrp/TotalAmt0108104
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014942
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038912
IRS990/PensionPlanContributionsGrp/TotalAmt053854
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0498360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0580645
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05492
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0BLDG RENTAL INCOME/FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER MISCELLANEOUS INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142262
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES REFERRAL SERVICES FOR PARENTS, SUBSIDY CHILD CARE, EDUCATION, AND FINANCIAL SUPPLEMENTS TO DAY CARE PROVIDERS TO IMPROVE DIETS FOR DAY CARE CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01079534
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0898932
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES WEATHERIZATION AND REPAIR OF RESIDENCE ASSISTANCE TO QUALIFYING LOW INCOME INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0710912
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0469532
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05576368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04038506
IRS990/PYInvestmentIncomeAmt0197
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0374550
IRS990/PYProgramServiceRevenueAmt015014
IRS990/PYRevenuesLessExpensesAmt0-121900
IRS990/PYSalariesCompEmpBnftPaidAmt01300423
IRS990/PYTotalExpensesAmt05713479
IRS990/PYTotalRevenueAmt05591579
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-95963
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,901,078
Liabilities
$472,994
Net assets
$1,428,084
Revenue
$5,389,280
Expenses
$5,485,243
Net income
-$95,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.44$2.46$7.83$8.22$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.58$2.85$8.45$8.43$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.80$2.83$7.61$7.41$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.76$2.63$7.56$7.38$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.66$2.04$5.40$5.55$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.42$2.19$5.16$4.92$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.34$1.95$5.50$5.41$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.30$1.85$4.91$4.81$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.38$1.75$6.01$5.72$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.60$1.39$5.26$5.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.47$1.43$5.39$5.49$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.49$1.52$5.59$5.71$0.12
2012Summary only. Only limited summary data is available for this year.$1.96$0.32$1.65$5.35$5.43$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.69$1.72$6.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.77$1.77$7.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits