Civic Intelligence

Primm Tabernacle Day Care Center

990 • Fiscal year 2016 • EIN 91-0860192

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 17, 2017

4455 S Brandon StreetSeattle, WA 98118

(206) 723-2038

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$76

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$65,598

Down $16,114 (-20%) from 2015

Net Assets

Down

$43,968

Down $8,779 (-17%) from 2015

Liabilities

Down

$21,630

Down $7,335 (-25%) from 2015

Revenue

Up

$320,850

Up $20,120 (+6.7%) from 2015

Expenses

Up

$321,440

Up $58,855 (+22%) from 2015

Net Income

Down

-$590

Down $38,735 (-102%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $7,944Liabilities 2010: $40,048Net Assets 2010: -$32,1042010Assets 2011: $26,319Liabilities 2011: $10,094Net Assets 2011: $16,2252011Assets 2012: $19,087Liabilities 2012: $21,180Net Assets 2012: -$2,0932012Assets 2013: $19,681Liabilities 2013: $18,381Net Assets 2013: $1,3002013Assets 2014: $25,208Liabilities 2014: $3,4212014Assets 2015: $81,712Liabilities 2015: $28,965Net Assets 2015: $52,7472015Assets 2016: $65,598Liabilities 2016: $21,630Net Assets 2016: $43,9682016Assets 2017: $58,886Liabilities 2017: $45,938Net Assets 2017: $12,9482017Assets 2018: $72,659Liabilities 2018: $63,623Net Assets 2018: $9,0362018Assets 2019: $148,446Liabilities 2019: $27,056Net Assets 2019: $121,3902019Assets 2020: $445,441Liabilities 2020: $181,537Net Assets 2020: $263,9042020Assets 2021: $1,299,520Liabilities 2021: $545,050Net Assets 2021: $754,4702021Assets 2022: $3,505,277Liabilities 2022: $323,329Net Assets 2022: $3,181,9482022Assets 2023: $745,001Liabilities 2023: $200,020Net Assets 2023: $544,9812023Assets 2024: $892,833Liabilities 2024: $943,119Net Assets 2024: -$50,2862024

Highlighted filing

2016

Assets$65,598
Liabilities$21,630
Net Assets$43,968

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $320,892Expenses 2010: $358,117Net Income 2010: -$37,2252010Revenue 2011: $357,710Expenses 2011: $357,740Net Income 2011: -$302011Expenses 2012: $283,2002012Revenue 2013: $173,937Expenses 2013: $162,360Net Income 2013: $11,5772013Revenue 2014: $185,224Expenses 2014: $165,716Net Income 2014: $19,5082014Revenue 2015: $300,730Expenses 2015: $262,585Net Income 2015: $38,1452015Revenue 2016: $320,850Expenses 2016: $321,440Net Income 2016: -$5902016Revenue 2017: $365,548Expenses 2017: $379,366Net Income 2017: -$13,8182017Revenue 2018: $407,127Expenses 2018: $370,540Net Income 2018: $36,5872018Revenue 2019: $500,244Expenses 2019: $422,529Net Income 2019: $77,7152019Revenue 2020: $685,998Expenses 2020: $513,413Net Income 2020: $172,5852020Revenue 2021: $1,370,349Expenses 2021: $638,413Net Income 2021: $731,9362021Revenue 2022: $2,989,454Expenses 2022: $578,656Net Income 2022: $2,410,7982022Revenue 2023: $1,265,725Expenses 2023: $1,040,623Net Income 2023: $225,1022023Revenue 2024: $2,040,434Expenses 2024: $1,532,453Net Income 2024: $507,9812024

Highlighted filing

2016

Revenue$320,850
Expenses$321,440
Net Income-$590
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 17, 2017
Return Version
2015v3.0
Gross Receipts
$320,850
Mission and Program Overview

Mission

Provide comprehensive child

Provide comprehensive child care services. Provide child care; before and after school care and an ECEAP program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,835$58,787▼ $10,048
Land, Buildings, and Equipment, Net$449$4,256▲ $3,807
Accounts Receivable$11,701$2,555▼ $9,146
Other Notes and Loans Receivable, Net$500--
Prepaid Expenses and Deferred Charges$227--
Total Assets$81,712$65,598▼ $16,114
Liabilities
Accounts Payable and Accrued Expenses$28,965$21,630▼ $7,335
Total Liabilities$28,965$21,630▼ $7,335
Net Assets / Fund Balance
Unrestricted Net Assets$52,747$43,968▼ $8,779
Total Net Assets Fund Balance$52,747$43,968▼ $8,779
Total Liabilities and Net Assets / Fund Balance$81,712$65,598▼ $16,114

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,611$12,409$15,020
Other Land Buildings$1,645$7,816$9,461
Compensation and Service Providers

Employees

NameTitleBaseTotal
Monica WilliamsVice President$76$76

Board Members and Trustees

NameTitle
Rev Mercedes Tudy-hamiltonPresident
Kathleen AhmadSecretary
Zena DodsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,746
Program Service Revenue
$43,104
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,769
Change in Net Assets
$-590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,044
Other Expenses$90,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,513$5,876$0$203,389
Comp Disqual Persons$30,767$0$0$30,767
All Other Expenses$24,895$3,465$0$28,360
Occupancy$24,905$0$0$24,905
Insurance$6,613$0$0$6,613
Fees for Services Other$5,159$0$0$5,159
Office Expenses$4,271$0$0$4,271
Other Expenses$500$0$0$500
Advertising$424$0$0$424
Information Technology$132$0$0$132
Other Employee Benefits$-767$0$0$-767
Payroll Taxes$-2,345$0$0$-2,345
Total Functional Expenses$312,099$9,341$0$321,440
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Primm Tabernacle Day Care Center
EIN
91-0860192
Phone
2067232038
Address
4455 S Brandon Street, Seattle, WA 98118

Signing Officer

Name
Sandy Nelson
Title
Executive Director
Phone
2067232038
Signed
2017-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
22
Volunteers
2

Preparer

Firm
Your Financial Solutions LLC
Address
14900 INTERURBAN AVE S STE 286, SEATTLE, WA 98168
Preparer
Valerie Pickens
Phone
2067227606
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The organization sent the 990 to each Board member and

Pt VI, Line 11B

requested questions and comments prior to filing.

Pt VI, Line 15A

The compensation of the Executive Director was approved by the Board of Directors. The salary was determined based on comparable salaries. The decision was recorded in the minutes of the Board.

Pt VI, Line 15B

One Board member ws compensated and the compensation was determined by a specific grant. The remaining Board members approved the compensations

Form 990EZ, Part I, Line 8

Discharged debt

Form 990EZ, Part I, Line 16

Staff development

Form 990EZ, Part I, Line 16

Office supplies

Form 990EZ, Part I, Line 16

Field trips

Form 990EZ, Part I, Line 16

Janitorial service

Form 990EZ, Part I, Line 16

Background checks

Form 990EZ, Part I, Line 16

Classroom supplies

Form 990EZ, Part I, Line 16

Advertising

Form 990EZ, Part I, Line 16

Automobile expense

Form 990EZ, Part I, Line 16

Bank service charges

Form 990EZ, Part I, Line 16

Consumable supplies

Form 990EZ, Part I, Line 16

School activity

Form 990EZ, Part I, Line 16

Educational programs

Form 990EZ, Part I, Line 16

Food

Form 990EZ, Part I, Line 16

Insurance

Form 990EZ, Part I, Line 16

Licenses and permits

Form 990EZ, Part I, Line 16

Reimbursement

Form 990EZ, Part I, Line 16

Office expense

Form 990EZ, Part I, Line 16

Program expense

Form 990EZ, Part I, Line 16

Staff training

Form 990EZ, Part I, Line 16

Telephone

Form 990EZ, Part I, Line 16

Program equipment

Form 990EZ, Part I, Line 16

Accounting

Form 990EZ, Part I, Line 16

Staff appreciation

Form 990EZ, Part II, Line 24

Accounts receivable

Form 990EZ, Part II, Line 24

Prepaid expenses and deferred charges

Form 990EZ, Part II, Line 24

Deposit

Form 990EZ, Part II, Line 24

Employee advance

Form 990EZ, Part II, Line 26

Credit cards

Form 990EZ, Part II, Line 26

Accrued payroll expense

Form 990EZ, Part II, Line 26

Garnishment

Form 990EZ, Part II, Line 26

Save 1

Form 990EZ, Part II, Line 26

Child Support Enforcement

Form 990, Part IX, Line 24E

Program equipment 2404. 2404. 0. 0.

Form 990, Part IX, Line 24E

Staff appreciation 150. 150. 0. 0.

Form 990, Part IX, Line 24E

Bank service charge 121. 121. 0. 0.

Form 990, Part IX, Line 24E

Dues and subscriptions 140. 140. 0. 0.

Form 990, Part IX, Line 24E

Background checks 24. 24. 0. 0.

Form 990, Part IX, Line 24E

Payroll fees 3792. 3792. 0. 0.

Form 990, Part IX, Line 24E

Licenses and permits 862. 852. 10. 0.

Form 990, Part IX, Line 24E

Maintenance and repairs 6754. 6754. 0. 0.

Form 990, Part IX, Line 24E

Program expense 1440. 1440. 0. 0.

Form 990, Part IX, Line 24E

Automobile expense 1295. 1295. 0. 0.

Form 990, Part IX, Line 24E

School activity 329. 329. 0. 0.

Form 990, Part IX, Line 24E

Classroom 845. 845. 0. 0.

Form 990, Part IX, Line 24E

Donations 100. 100. 0. 0.

Form 990, Part IX, Line 24E

Educational programs 6399. 6399. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 250. 250. 0. 0.

Form 990, Part IX, Line 24E

Reconciliation discrepancies 3455. 0. 3455. 0.

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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/RevenueAmt043104
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08886
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0263972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0970712
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0260659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0279969
IRS990ScheduleA/Total509Grp/TotalAmt01292710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01292710
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015020
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01645
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07816
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09461
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04256
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization sent the 990 to each Board member and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1requested questions and comments prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the Executive Director was approved by the Board of Directors. The salary was determined based on comparable salaries. The decision was recorded in the minutes of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3One Board member ws compensated and the compensation was determined by a specific grant. The remaining Board members approved the compensations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Discharged debt
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Staff development
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Field trips
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Janitorial service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Background checks
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Classroom supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Automobile expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank service charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Consumable supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15School activity
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Educational programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Food
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Licenses and permits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Reimbursement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Office expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Program expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Staff training
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Program equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Accounting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Staff appreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Accounts receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Prepaid expenses and deferred charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Deposit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Employee advance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Credit cards
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Accrued payroll expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Garnishment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Save 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Child Support Enforcement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Program equipment 2404. 2404. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Staff appreciation 150. 150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Bank service charge 121. 121. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Dues and subscriptions 140. 140. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Background checks 24. 24. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Payroll fees 3792. 3792. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43Licenses and permits 862. 852. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44Maintenance and repairs 6754. 6754. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45Program expense 1440. 1440. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46Automobile expense 1295. 1295. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47School activity 329. 329. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48Classroom 845. 845. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49Donations 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50Educational programs 6399. 6399. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51Miscellaneous 250. 250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52Reconciliation discrepancies 3455. 0. 3455. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc44Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc45Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc46Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc47Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc48Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc49Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc50Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc51Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc52Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081712
IRS990/TotalAssetsEOYAmt065598
IRS990/TotalAssetsGrp/BOYAmt081712
IRS990/TotalAssetsGrp/EOYAmt065598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0277746
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028965
IRS990/TotalLiabilitiesEOYAmt021630
IRS990/TotalLiabilitiesGrp/BOYAmt028965
IRS990/TotalLiabilitiesGrp/EOYAmt021630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043968

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.94$0.05$2.04$1.53$0.51
2023Summary only. Only limited summary data is available for this year.$0.75$0.20$0.54$1.27$1.04$0.23
2022Summary only. Only limited summary data is available for this year.$3.51$0.32$3.18$2.99$0.58$2.41
2021Summary only. Only limited summary data is available for this year.$1.30$0.55$0.75$1.37$0.64$0.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.18$0.26$0.69$0.51$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.50$0.42$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.01$0.41$0.37$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.05$0.01$0.37$0.38$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.04$0.32$0.32$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.30$0.26$0.04
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.19$0.17$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.17$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.28
2011Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.36$0.36$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.04$0.03$0.32$0.36$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits