Civic Intelligence

Encompass Northwest

990 • Fiscal year 2015 • EIN 91-0825232

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

Organization ProfileWWW.ENCOMPASSNW.ORG

Refreshing map…

1407 Boalch Avenue NWNorth Bend, WA 98045

(425) 888-2777

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,459,219

Up $233,945 (+19%) from 2014

Net Assets

Up

$1,252,856

Up $247,705 (+25%) from 2014

Liabilities

Down

$206,363

Down $13,760 (-6.3%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin62nd percentile

Revenue

Up

$3,431,898

Up $416,018 (+14%) from 2014

Expenses

Up

$3,184,193

Up $29,333 (+0.9%) from 2014

Net Income

Up

$247,705

Up $386,685 (+278%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2010: $1,207,277Liabilities 2010: $211,156Net Assets 2010: $996,1212010Assets 2011: $1,244,600Liabilities 2011: $209,416Net Assets 2011: $1,035,1842011Assets 2012: $1,222,066Liabilities 2012: $203,091Net Assets 2012: $1,018,9752012Assets 2013: $1,267,810Liabilities 2013: $191,240Net Assets 2013: $1,076,5702013Assets 2014: $1,225,274Liabilities 2014: $220,123Net Assets 2014: $1,005,1512014Assets 2015: $1,459,219Liabilities 2015: $206,363Net Assets 2015: $1,252,8562015Assets 2016: $1,627,210Liabilities 2016: $147,066Net Assets 2016: $1,480,1442016Assets 2017: $1,639,657Liabilities 2017: $170,269Net Assets 2017: $1,469,3882017Assets 2018: $3,607,904Liabilities 2018: $188,273Net Assets 2018: $3,419,6312018Assets 2019: $4,790,332Liabilities 2019: $182,708Net Assets 2019: $4,607,6242019Assets 2020: $6,215,043Liabilities 2020: $1,061,498Net Assets 2020: $5,153,5452020Assets 2021: $12,638,027Liabilities 2021: $3,240,447Net Assets 2021: $9,397,5802021Assets 2022: $12,584,598Liabilities 2022: $3,333,035Net Assets 2022: $9,251,5632022Assets 2023: $12,407,833Liabilities 2023: $3,224,084Net Assets 2023: $9,183,7492023

Highlighted filing

2015

Assets$1,459,219
Liabilities$206,363
Net Assets$1,252,856
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,548,8712010Expenses 2011: $2,364,9692011Expenses 2012: $2,801,6612012Revenue 2013: $3,142,139Expenses 2013: $3,084,544Net Income 2013: $57,5952013Revenue 2014: $3,015,880Expenses 2014: $3,154,860Net Income 2014: -$138,9802014Revenue 2015: $3,431,898Expenses 2015: $3,184,193Net Income 2015: $247,7052015Revenue 2016: $3,604,724Expenses 2016: $3,377,436Net Income 2016: $227,2882016Revenue 2017: $3,872,421Expenses 2017: $3,883,177Net Income 2017: -$10,7562017Revenue 2018: $6,616,395Expenses 2018: $4,666,152Net Income 2018: $1,950,2432018Revenue 2019: $6,471,565Expenses 2019: $5,283,572Net Income 2019: $1,187,9932019Revenue 2020: $6,412,416Expenses 2020: $5,866,495Net Income 2020: $545,9212020Revenue 2021: $10,015,728Expenses 2021: $5,906,265Net Income 2021: $4,109,4632021Revenue 2022: $7,215,343Expenses 2022: $7,631,685Net Income 2022: -$416,3422022Revenue 2023: $8,067,905Expenses 2023: $8,198,004Net Income 2023: -$130,0992023

Highlighted filing

2015

Revenue$3,431,898
Expenses$3,184,193
Net Income$247,705
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$3,559,796
Mission and Program Overview

Mission

At encompass, our mission is to nurture children, enrich families, and inspire community. We pursue this through programs in early childhood education, parent education, early intervention therapy, wraparound family support, and collaborative community activities.

We partner with families to build healthy foundations for children. We envision a community where all children thrive. We offer programs in pediatric therapy for children through age eight, and education programs for preschoolers and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$645,221$607,016▼ $38,205
Accounts Receivable$261,154$341,007▲ $79,853
Cash and Non-Interest-Bearing Accounts$35,769$260,076▲ $224,307
Pledges and Grants Receivable$190,266$153,365▼ $36,901
Prepaid Expenses and Deferred Charges$18,220$11,472▼ $6,748
Total Assets$1,225,274$1,459,219▲ $233,945
Other Assets Total$74,644$86,283▲ $11,639
Liabilities
Accounts Payable and Accrued Expenses$124,212$136,065▲ $11,853
Deferred Revenue$65,911$70,298▲ $4,387
Mortgage Notes Payable Secured by Investment Property$30,000--
Total Liabilities$220,123$206,363▼ $13,760
Net Assets / Fund Balance
Unrestricted Net Assets$816,385$1,092,480▲ $276,095
Temporarily Rstr Net Assets$188,766$160,376▼ $28,390
Total Net Assets Fund Balance$1,005,151$1,252,856▲ $247,705
Total Liabilities and Net Assets / Fund Balance$1,225,274$1,459,219▲ $233,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$347,457$328,940$676,397
Leasehold Improvements$79,988$190,810$270,798
Equipment$49,571$156,579$206,150
Land$130,000-$130,000
Other Assets Org$86,283--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry GranilloDirector of FinanceFT$68,503$9,017$77,520
Nela CummingExecutive DirectorFT$68,060$9,317$77,377

Board Members and Trustees

NameTitle
Steve WeaverPast-president
Katherine RossPresident
Art ZylstraDirector
Brad HuttDirector
Claudia CastleDirector
Deanna GregoryDirector
Joan VaughnDirector
John CastleDirector
Ken HeikkilaDirector
Larry BrownDirector
Paula CroteauDirector
Rhonda EnderDirector
Sean PelletierDirector
Amy WrightSecretary
Rob WottonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,510,222
Program Service Revenue
$1,018,728
Investment Income
$3,305
Other Revenue
$-100,357
All Other Contributions
$531,913
Change in Net Assets
$247,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,431,898
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,800
Total Revenue per Audited Statements
$3,443,698
Total Revenue per Form 990
$3,431,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,593,165
Other Expenses$591,028
Total Fundraising Expense$199,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,673,946$100,277$106,823$1,881,046
Other Employee Benefits$284,750$17,058$18,171$319,979
Payroll Taxes$172,368$10,326$11,000$193,694
Current Officers, Directors, Trustees, and Key Employees$151,867$9,097$9,691$170,655
Occupancy$120,584$7,558$15,996$144,138
Fees for Services Other$81,900$24,327$6,661$112,888
Travel$73,272$1,905$2,814$77,991
Advertising$43,857$6,252$4,973$55,082
Office Expenses$33,148$8,840$8,051$50,039
Depreciation Depletion$39,947$4,741$4,192$48,880
Pension Plan Contributions$24,731$1,482$1,578$27,791
Other Expenses$6,253$1,233$50$50
Total Functional Expenses$2,780,862$203,678$199,653$3,184,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,195,993
Expenses per Audited Statements$3,184,193
Total Expenses per Form 990$3,184,193
Expenses Not Reported on Form 990$11,800
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 Direct Expenses$127,898
Fundraising Gross Income$25,678
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Autumn Gala$156,852$12,868$20,425$-7,557
Spring Gala$217,148$12,810$16,213$-3,403
Total Events$411,513$25,678$127,898$-102,220
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee comprises the president, past-president, treasurer, secretary and trustee of the board of directors. They meet monthly and ad hoc as necessary. This committee has the authority and responsibility to act when such action is time critical such that the timing of regular board meetings would not allow for timely attention to critical issues.”

Form 990, Part VI, Section B, Line 11

“990 is presented to the finance committee for detail review and approval. Once reviewed there, the 990 is forwarded to the full board of directors, which votes to accept and submit the document.”

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

“Management monitors compliance by vetting potential vendors and other partners prior to engaging for services. In the event we see a potential conflict, we escalate the discussion to ensure there is no improper dealing, and that all transactions are in fact arms-length.”

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

“Transitioned to a new executive director midyear. Compensation was reviewed by a professional human resources consultant in the process of arriving at a compensation package. The board acted under the advisement of this professional.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Encompass Northwest
EIN
91-0825232
Phone
4258882777
Address
1407 BOALCH AVENUE NW, NORTH BEND, WA 98045

Signing Officer

Name
Nela Cumming
Title
Executive Director
Phone
4258882777
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nela Cumming
Formed
1966
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
104
Volunteers
425

Preparer

Firm
PETERSON SULLIVAN LLP CPA'S
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
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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/ActivityOrMissionDesc0WE PARTNER WITH FAMILIES TO BUILD HEALTHY FOUNDATIONS FOR CHILDREN. WE ENVISION A COMMUNITY WHERE ALL CHILDREN THRIVE. WE OFFER PROGRAMS IN PEDIATRIC THERAPY FOR CHILDREN THROUGH AGE EIGHT, AND EDUCATION PROGRAMS FOR PRESCHOOLERS AND FAMILIES.
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IRS990/Desc0BIRTH TO 3 EARLY INTERVENTION & PEDIATRIC THERAPY: PROVIDES THERAPEUTIC SERVICES IN OCCUPATIONAL, PHYSICAL, AND SPEECH THERAPY TO CHILDREN FROM BIRTH TO AGE 12. BIRTH TO 3 SERVICES ARE PROVIDED IN HOME BY LICENSED THERAPISTS, AND FAMILY CASES MANAGED BY A TEAM OF FAMILY RESOURCE COORDINATORS. SERVICES SUPPORT BOTH THE CHILDREN AND THEIR FAMILIES TO ENSURE THAT BABIES BORN WITH SIGNIFICANT PHYSICAL OR DEVELOPMENTAL CHALLENGES HAVE ALL THE TOOLS THEY NEED TO ACHIEVE THEIR FULL POTENTIAL AS THEY GROW UP AND ENTER THE EDUCATION SYSTEM. PEDIATRIC THERAPY SERVICES ARE CLINIC BASED, PROVIDING SPEECH AND MOTOR THERAPY SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
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IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0127898
IRS990/FundraisingGrossIncomeAmt025678
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IRS990/GrantsToOrganizationsInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/MissionDesc0TO NURTURE CHILDREN, ENRICH FAMILIES, AND INSPIRE COMMUNITY. WE PURSUE THIS THROUGH PROGRAMS IN EARLY CHILDHOOD EDUCATION, PARENT EDUCATION, EARLY INTERVENTION THERAPY, WRAPAROUND FAMILY SUPPORT, AND COLLABORATIVE COMMUNITY ACTIVITIES.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt086283
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018171
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0284750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0319979
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IRS990/OtherExpensesGrp/Desc1PROF. DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt08418
IRS990/OtherExpensesGrp/FundraisingAmt11235
IRS990/OtherExpensesGrp/FundraisingAmt250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11233
IRS990/OtherExpensesGrp/ProgramServicesAmt074239
IRS990/OtherExpensesGrp/ProgramServicesAmt16253
IRS990/OtherExpensesGrp/TotalAmt093239
IRS990/OtherExpensesGrp/TotalAmt18721
IRS990/OtherExpensesGrp/TotalAmt250
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01320
IRS990/OtherRevenueMiscGrp/ExclusionAmt1543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1543
IRS990/OtherRevenueTotalAmt01863
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01673946
IRS990/OtherSalariesAndWagesGrp/TotalAmt01881046
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010326
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172368
IRS990/PayrollTaxesGrp/TotalAmt0193694
IRS990/PensionPlanContributionsGrp/FundraisingAmt01578
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01482
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024731
IRS990/PensionPlanContributionsGrp/TotalAmt027791
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0190266
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0153365
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011472
IRS990/PrincipalOfficerNm0NELA CUMMING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01018728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01018728
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY LEARNING: PROVIDES ACADEMIC-YEAR FOUR PRESCHOOL CLASSROOMS FOR CHILDREN AGES 3 & 4. THE PRESCHOOL PROGRAM FEATURES AN ECEAP COMPONENT REPRESENTING CHILDREN FROM VERY LOW INCOME FAMILIES, WHICH IS COMPLETELY INTEGRATED WITH THE GENERAL POPULATION OF FULL-TUITION PARTICIPANTS. THE PRESCHOOL PROGRAM ITSELF IS THE ONLY NAEYC (NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN) ACCREDITED PROGRAM IN OUR SERVICE AREA. IN ADDITION, WE OFFER WEEKLY TODDLER CLASSES FOR KIDS AGES 1 & 2 TO GIVE THEM A LEG UP ON PRESCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0698180
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0236826
IRS990/ProgSrvcAccomActy3Grp/Desc0PARENT-CHILD HOME PROGRAMS: PROVIDES FREE IN-HOME LITERACY, PARENTING EDUCATION, AND SCHOOL READINESS SERVICES TO LOW-INCOME FAMILIES WITH CHILDREN. PROGRAM CENTERS AROUND BRINGING TANGIBLE ITEMS (TOYS, BOOKS, ETC) INTO THE HOME AND WORKING WITH PARENTS TO TEACH THEM HOW TO INTERACT WITH THEIR CHILD IN GENERAL AND IN THE CONTEXT OF THE ITEM BROUGHT TO THE HOME. THE ITEM IS THEN LEFT WITH THE FAMILY PERMANENTLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0168681
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt070290
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARENTING EDUCATION AND PARENT CHILD INTERACTION THERAPY: WE OFFER PARENTING EDUCATION CLASSES TO THE GENERAL COMMUNITY, FREE OF CHARGE OR ON A SLIDING SCALE TO ASSIST PARENTS IN OVERCOMING THE MANY CHALLENGES OF PARENTING ANY CHILD. WE ALSO OFFER A MORE TARGETED PARENT-CHILD INTERACTION PROGRAM THAT PROVIDES INDIVIDUAL COACHING TO PARENTS STRUGGLING WITH ISSUES OF EXTREME BEHAVIOR.SUMMER PROGRAMS. WE OFFER A SIX WEEK SERIES OF CAMPS FOR 2-7 YEAR OLDS, INCLUDING A CAMP COUNSELOR PROGRAM FOR YOUNG PEOPLE UP TO AGE 13.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0240947
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt054592
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02041518
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04839
IRS990/PYOtherExpensesAmt0636827
IRS990/PYOtherRevenueAmt086678
IRS990/PYProgramServiceRevenueAmt0882845
IRS990/PYRevenuesLessExpensesAmt0-138980
IRS990/PYSalariesCompEmpBnftPaidAmt02518033
IRS990/PYTotalExpensesAmt03154860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03015880
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0247705
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0657020
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME SPACE RENTAL
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02303025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02140530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01960141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010955436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01240
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010019
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03680592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01863
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09464
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018459
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt010955436
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01960141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010955436
IRS990ScheduleA/TotalSupportAmt010983914
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,459,219
Liabilities
$206,363
Net assets
$1,252,856
Revenue
$3,431,898
Expenses
$3,184,193
Net income
$247,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.4$3.22$9.18$8.07$8.20$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$3.33$9.25$7.22$7.63$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$3.24$9.40$10.0$5.91$4.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$1.06$5.15$6.41$5.87$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.18$4.61$6.47$5.28$1.19
2018Summary only. Only limited summary data is available for this year.$3.61$0.19$3.42$6.62$4.67$1.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.17$1.47$3.87$3.88$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.15$1.48$3.60$3.38$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.21$1.25$3.43$3.18$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.22$1.01$3.02$3.15$0.14
2013Summary only. Only limited summary data is available for this year.$1.27$0.19$1.08$3.14$3.08$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.20$1.02$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.21$1.04$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.21$1.00$2.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits