Civic Intelligence

Primm Tabernacle Day Care Center

990 • Fiscal year 2017 • EIN 91-0860192

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileN/A
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

93rd percentile

0.78x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$58,886

Down $6,712 (-10%) from 2016

Net Assets

Down

$12,948

Down $31,020 (-71%) from 2016

Liabilities

Up

$45,938

Up $24,308 (+112%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin32nd percentile

Revenue

Up

$365,548

Up $44,698 (+14%) from 2016

Expenses

Up

$379,366

Up $57,926 (+18%) from 2016

Net Income

Down

-$13,818

Down $13,228 (-2242%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2017

Assets$58,886
Liabilities$45,938
Net Assets$12,948
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

2017

Revenue$365,548
Expenses$379,366
Net Income-$13,818
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$365,548
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$58,787$50,044▼ $8,743
Accounts Receivable$2,555$4,586▲ $2,031
Land, Buildings, and Equipment, Net$4,256$4,256→ $0
Total Assets$65,598$58,886▼ $6,712
Liabilities
Accounts Payable and Accrued Expenses$21,630$45,938▲ $24,308
Total Liabilities$21,630$45,938▲ $24,308
Net Assets / Fund Balance
Unrestricted Net Assets$43,968$12,948▼ $31,020
Total Net Assets Fund Balance$43,968$12,948▼ $31,020
Total Liabilities and Net Assets / Fund Balance$65,598$58,886▼ $6,712

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,256$20,226-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$312,135
Program Service Revenue
$53,406
Investment Income
$7
Other Revenue
$0
All Other Contributions
$2,200
Change in Net Assets
$-13,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,044
Other Expenses$109,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,172$8,697$0$241,869
All Other Expenses$41,518$962$0$42,480
Occupancy$29,821$0$0$29,821
Payroll Taxes$28,908$0$0$28,908
Insurance$6,199$0$0$6,199
Office Expenses$5,910$0$0$5,910
Advertising$1,052$0$0$1,052
Other Expenses$912$0$0$912
Fees for Services Other$855$0$0$855
Other Employee Benefits$-733$0$0$-733
Total Functional Expenses$369,707$9,659$0$379,366
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
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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
12
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”

Pt VI, Line 12C

“Annually, Board members are requested to update any outside interests”

Pt VI, Line 2

“Two members of the Board are related.”

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 128. 128. 0. 0.”

Form 990, Part IX, Line 24E

“Staff appreciation 518. 518. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charge 520. 500. 20. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 90. 90. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll fees 4250. 3543. 707. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 688. 678. 10. 0.”

Form 990, Part IX, Line 24E

“Maintenance and repairs 8384. 8384. 0. 0.”

Form 990, Part IX, Line 24E

“Automobile expense 377. 377. 0. 0.”

Form 990, Part IX, Line 24E

“Program expense 16478. 16478. 0. 0.”

Form 990, Part IX, Line 24E

“Classroom 602. 602. 0. 0.”

Form 990, Part IX, Line 24E

“Educational programs 6695. 6695. 0. 0.”

Form 990, Part IX, Line 24E

“Reconciliation discrepancies 19. -51. 70. 0.”

Form 990, Part IX, Line 24E

“Internet Charges 155. 0. 155. 0.”

Form 990, Part IX, Line 24E

“Telephone 2376. 2376. 0. 0.”

Form 990, Part IX, Line 24E

“Property Tax 1200. 1200. 0. 0.”

Raw XML AppendixShowing 400 of 456 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/TitleTxt3Secretary
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0365541
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0277746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0618136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0290757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0164720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0251263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0760146
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01378282
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0365541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0277746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0300730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0260659
IRS990ScheduleA/Total509Grp/TotalAmt01378282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01378282
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020226
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024482
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04256
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4Annually, Board members are requested to update any outside interests
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Two members of the Board are related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Discharged debt
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Staff development
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Field trips
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Janitorial service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Background checks
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Classroom supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Automobile expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank service charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Consumable supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17School activity
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Educational programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Food
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Licenses and permits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Reimbursement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Office expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Program expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Staff training
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Program equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Accounting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Staff appreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Accounts receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Prepaid expenses and deferred charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Deposit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Employee advance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Credit cards
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Accrued payroll expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Garnishment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Save 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Child Support Enforcement
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Program equipment 128. 128. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Staff appreciation 518. 518. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Bank service charge 520. 500. 20. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Dues and subscriptions 90. 90. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43Payroll fees 4250. 3543. 707. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44Licenses and permits 688. 678. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45Maintenance and repairs 8384. 8384. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46Automobile expense 377. 377. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47Program expense 16478. 16478. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48Classroom 602. 602. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49Educational programs 6695. 6695. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50Reconciliation discrepancies 19. -51. 70. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51Internet Charges 155. 0. 155. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52Telephone 2376. 2376. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt53Property Tax 1200. 1200. 0. 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/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990EZ, Part II, Line 24
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 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990EZ, Part II, Line 26
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc53Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065598
IRS990/TotalAssetsEOYAmt058886
IRS990/TotalAssetsGrp/BOYAmt065598
IRS990/TotalAssetsGrp/EOYAmt058886
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0312135
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369707
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379366
IRS990/TotalGrossUBIAmt07
IRS990/TotalLiabilitiesBOYAmt021630
IRS990/TotalLiabilitiesEOYAmt045938
IRS990/TotalLiabilitiesGrp/BOYAmt021630
IRS990/TotalLiabilitiesGrp/EOYAmt045938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012948
IRS990/TotalProgramServiceExpensesAmt0369707

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$58,886
Liabilities
$45,938
Net assets
$12,948
Revenue
$365,548
Expenses
$379,366
Net income
-$13,818
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
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.37$0.38$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2017 filings • 501(c)3 • <$500k nonprofits