Civic Intelligence

South Puget Intertribal Planning Agency

990 • Fiscal year 2014 • EIN 91-1065249

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 09, 2015

Organization ProfileWWW.SPIPA.ORG

View Organization Page

3104 SE Old Olympic Highway98584

(360) 426-3990

Siviq Scores

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

Liabilities / Assets

81st percentile

0.69x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.24x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

29th percentile

$118,053

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

95th percentile

58%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$6,031,734

Up $2,203,055 (+58%) from 2013

Net Assets

Up

$1,844,583

Up $215,634 (+13%) from 2013

Liabilities

Up

$4,187,151

Up $1,987,421 (+90%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin42nd percentile

Revenue

Up

$17,389,319

Up $857,835 (+5.2%) from 2013

Expenses

Up

$17,173,685

Up $368,142 (+2.2%) from 2013

Net Income

Up

$215,634

Up $489,693 (+179%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30M$20M$10M$0Assets 2011: $7,582,403Liabilities 2011: $5,857,764Net Assets 2011: $1,724,6392011Assets 2012: $7,233,867Liabilities 2012: $5,330,860Net Assets 2012: $1,903,0072012Assets 2013: $3,828,679Liabilities 2013: $2,199,730Net Assets 2013: $1,628,9492013Assets 2014: $6,031,734Liabilities 2014: $4,187,151Net Assets 2014: $1,844,5832014Assets 2015: $5,896,980Liabilities 2015: $3,922,747Net Assets 2015: $1,974,2332015Assets 2016: $3,120,347Liabilities 2016: $1,186,601Net Assets 2016: $1,933,7462016Assets 2017: $5,985,578Liabilities 2017: $4,044,046Net Assets 2017: $1,941,5322017Assets 2018: $5,741,117Liabilities 2018: $3,993,738Net Assets 2018: $1,747,3792018Assets 2019: $3,445,703Liabilities 2019: $1,622,239Net Assets 2019: $1,823,4642019Assets 2020: $7,008,467Liabilities 2020: $5,071,003Net Assets 2020: $1,937,4642020Assets 2021: $23,085,104Liabilities 2021: $21,041,722Net Assets 2021: $2,043,3822021Assets 2022: $21,165,835Liabilities 2022: $19,238,572Net Assets 2022: $1,927,2632022Assets 2023: $26,299,701Liabilities 2023: $24,398,925Net Assets 2023: $1,900,7762023Assets 2024: $28,265,500Liabilities 2024: $25,908,042Net Assets 2024: $2,357,4582024

Highlighted filing

2014

Assets$6,031,734
Liabilities$4,187,151
Net Assets$1,844,583
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $16,224,727Expenses 2011: $16,165,744Net Income 2011: $58,9832011Revenue 2012: $17,303,450Expenses 2012: $17,142,466Net Income 2012: $160,9842012Revenue 2013: $16,531,484Expenses 2013: $16,805,543Net Income 2013: -$274,0592013Revenue 2014: $17,389,319Expenses 2014: $17,173,685Net Income 2014: $215,6342014Revenue 2015: $15,533,766Expenses 2015: $15,404,116Net Income 2015: $129,6502015Revenue 2016: $15,393,953Expenses 2016: $15,434,439Net Income 2016: -$40,4862016Revenue 2017: $15,372,380Expenses 2017: $15,364,594Net Income 2017: $7,7862017Revenue 2018: $14,496,476Expenses 2018: $14,690,629Net Income 2018: -$194,1532018Revenue 2019: $15,558,894Expenses 2019: $15,472,993Net Income 2019: $85,9012019Revenue 2020: $16,675,729Expenses 2020: $16,569,357Net Income 2020: $106,3722020Revenue 2021: $17,394,325Expenses 2021: $17,350,225Net Income 2021: $44,1002021Revenue 2022: $17,457,945Expenses 2022: $17,474,998Net Income 2022: -$17,0532022Revenue 2023: $17,510,167Expenses 2023: $17,571,536Net Income 2023: -$61,3692023Revenue 2024: $18,480,425Expenses 2024: $18,023,743Net Income 2024: $456,6822024

Highlighted filing

2014

Revenue$17,389,319
Expenses$17,173,685
Net Income$215,634
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 9, 2015
Return Version
2013v4.0
Gross Receipts
$17,442,985
Mission and Program Overview

Mission

Provide intertribal planning, technical assistance, and program management services to support each Tribe's goal for their members.

South Puget Intertribal Planning Agency's mission is to deliver social, human and health services, provide training and technical assistance, and provide resource development and planning to the Chehalis, Nisqually, Shoalwater Bay, Skokomish and Squaxin Island Tribal communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,513,884$4,730,466▲ $2,216,582
Pledges and Grants Receivable$574,158$511,396▼ $62,762
Cash and Non-Interest-Bearing Accounts$340,508$341,774▲ $1,266
Land, Buildings, and Equipment, Net$84,345$57,827▼ $26,518
Prepaid Expenses and Deferred Charges$16,355$37,082▲ $20,727
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-
Inventories for Sale or Use-$0-
Total Assets$3,828,679$6,031,734▲ $2,203,055
Other Assets Total$299,429$353,189▲ $53,760
Liabilities
Deferred Revenue$1,553,716$3,523,888▲ $1,970,172
Accounts Payable and Accrued Expenses$646,014$663,263▲ $17,249
Total Liabilities$2,199,730$4,187,151▲ $1,987,421
Net Assets / Fund Balance
Unrestricted Net Assets$1,628,949$1,491,394▼ $137,555
Temporarily Rstr Net Assets-$353,189-
Total Net Assets Fund Balance$1,628,949$1,844,583▲ $215,634
Total Liabilities and Net Assets / Fund Balance$3,828,679$6,031,734▲ $2,203,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,827$162,429-
Other Assets Org$353,189--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$299,429$28,213▲ $30,412-$353,189
2012$257,093$24,470▲ $21,905-$299,429
2011$194,168$38,334▲ $28,361-$257,093
2010$183,691$29,211▼ $18,734-$194,168
2009$183,691---$183,691
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William L SmithExecutive DirectorFT$118,053$118,053

Board Members and Trustees

NameTitle
Dan GleasonChairman
Joe CushmanAlternate
Kathy BlockAlternate
Kyle RogersAlternate
Tom StrongAlternate
Alex GouleyDelegate
Arnold CooperDelegate
David BurnettDelegate
Jean SandersDelegate
Kathirine HorneDelegate
Revenue and Support

Revenue Composition

Contributions and Grants
$14,850,727
Program Service Revenue
$2,497,860
Investment Income
$40,732
Other Revenue
$0
All Other Contributions
$784,733
Change in Net Assets
$215,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,389,319
Revenue Not Reported on Form 990
$276,441
Total Revenue per Audited Statements
$17,665,760
Total Revenue per Form 990
$17,389,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,334,872
Salaries, Compensation, and Employee Benefits$7,838,813
Total Fundraising Expense$35,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,677,320$1,105,688$22,876$5,805,884
All Other Expenses$2,967,071$346,499$5,881$3,319,451
Other Employee Benefits$1,051,287$152,265$3,851$1,207,403
Payroll Taxes$387,938$106,675$1,958$496,571
Other Expenses$457,535--$457,535
Occupancy$348,879$95,484-$444,363
Pension Plan Contributions$162,133$47,857$912$210,902
Current Officers, Directors, Trustees, and Key Employees-$118,053-$118,053
Insurance$17,145$13,364-$30,509
Depreciation Depletion-$24,218-$24,218
Interest-$92-$92
Total Functional Expenses$15,128,012$2,010,195$35,478$17,173,685

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,450,126
Expenses per Audited Statements$17,173,685
Total Expenses per Form 990$17,173,685
Expenses Not Reported on Form 990$276,441
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,666
Fundraising Gross Income$53,666
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$53,666$53,666$53,666$0
Total Events$53,666$53,666$53,666-
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
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
Yes
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 8: Explanation of No Contemporaneously Documentation of Meetings

“Committee meetings require no minutes as committees do not have the authority to act on behalf of the board”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is prepared by the accounting firm retained by spipa: baker, overby & moore, inc., p.s. The cfo, executive director and deputy executive director review the form 990 in detail prior to filing. The data on the form is compared to spipa's audited financial statements for the reporting period. If corrections or questions arise, the cfo clarifies with the accounting firm prior to the filing of the form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members upon entry to the board are required to sign a conflict of interest policy. The board, through its legal advisor, reviews all contracts for compliance with its conflict of interest policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board performs an annual review of executive director activity and compensation package on anniversary date.”

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

“Upon written request documentation will be provided”

Filing and Contact Details

Filer

EIN
91-1065249
Phone
3604263990

Signing Officer

Name
Dan Gleason
Title
Chairman
Signed
2015-03-09
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
133
Volunteers
25

Preparer

Preparer
Wendy Leskinovitch
Phone
3604574481
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BOARD OF DIRECTORS EXPENSES: Column (A) - Total = $4160; Column (B) - Program Services = $0; Column (C) - Management & General = $4160; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUILDING/OFFICE MAINTENANCE: Column (A) - Total = $80736; Column (B) - Program Services = $49110; Column (C) - Management & General = $31626; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHILD CARE PAYMENTS: Column (A) - Total = $115946; Column (B) - Program Services = $115946; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHILD CARE UNEMPLOYED TANF: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLIENT SERVICES EXCLUDED IND: Column (A) - Total = $-1765; Column (B) - Program Services = $-1765; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLIENT Utilities Assistance: Column (A) - Total = $143578; Column (B) - Program Services = $143578; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLINICAL SUPPLIES: Column (A) - Total = $15538; Column (B) - Program Services = $15538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNICATIONS: Column (A) - Total = $158089; Column (B) - Program Services = $119659; Column (C) - Management & General = $38430; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONSUMABLE SUPPLIES: Column (A) - Total = $132926; Column (B) - Program Services = $118165; Column (C) - Management & General = $14761; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACTED SERVICES: Column (A) - Total = $371470; Column (B) - Program Services = $264443; Column (C) - Management & General = $107027; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COPYING: Column (A) - Total = $26663; Column (B) - Program Services = $16501; Column (C) - Management & General = $10162; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND MEMBERSHIPS: Column (A) - Total = $1010; Column (B) - Program Services = $900; Column (C) - Management & General = $110; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EXECUTIVE DIRECTOR BUDGET: Column (A) - Total = $1375; Column (B) - Program Services = $0; Column (C) - Management & General = $1375; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FDP NUTRITION EDUCATION: Column (A) - Total = $1978; Column (B) - Program Services = $1978; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FDP TRUCK EXPENSE: Column (A) - Total = $1159; Column (B) - Program Services = $1159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FDP WAREHOUSE MAINTENANCE: Column (A) - Total = $24502; Column (B) - Program Services = $24502; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FEES AND LICENSES: Column (A) - Total = $182; Column (B) - Program Services = $110; Column (C) - Management & General = $72; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FINANCIAL INSTITUTION CHARGES: Column (A) - Total = $7266; Column (B) - Program Services = $33; Column (C) - Management & General = $2369; Column (D) - Fundraising = $4864”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD FOR PROGRAM PARTICIPANTS: Column (A) - Total = $57322; Column (B) - Program Services = $57322; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD VOUCHERS: Column (A) - Total = $61564; Column (B) - Program Services = $61564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOSTER PLACEMENT CARE: Column (A) - Total = $345222; Column (B) - Program Services = $345222; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING EXPENSES: Column (A) - Total = $1017; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1017”

Form 990, Part IX, Line 24E: Other Expenses

“IT SUPPORT: Column (A) - Total = $125289; Column (B) - Program Services = $97664; Column (C) - Management & General = $27625; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEASE EQUIPMENT: Column (A) - Total = $27001; Column (B) - Program Services = $26053; Column (C) - Management & General = $948; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LOCAL TRAVEL: Column (A) - Total = $124071; Column (B) - Program Services = $122617; Column (C) - Management & General = $1454; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LOSS ON GRANT PROJECT: Column (A) - Total = $598; Column (B) - Program Services = $0; Column (C) - Management & General = $598; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NON CAPITAL EQUIP$5K: Column (A) - Total = $119898; Column (B) - Program Services = $78770; Column (C) - Management & General = $41128; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PASS-THROUGH FEES FOR SERVICE: Column (A) - Total = $96754; Column (B) - Program Services = $96754; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PRINTING AND PUBLICATIONS: Column (A) - Total = $7497; Column (B) - Program Services = $6947; Column (C) - Management & General = $550; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROGRAM SUPPLIES: Column (A) - Total = $176236; Column (B) - Program Services = $176236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROJECT OUTREACH: Column (A) - Total = $128614; Column (B) - Program Services = $128614; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“QUALITY ACTIVITIES: Column (A) - Total = $22930; Column (B) - Program Services = $22930; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RECRUITMENT: Column (A) - Total = $9143; Column (B) - Program Services = $5841; Column (C) - Management & General = $3302; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOLARSHIPS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPECIAL EVENTS: Column (A) - Total = $65152; Column (B) - Program Services = $65152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPIPA CAPITAL EQUIPMENT $5K: Column (A) - Total = $45411; Column (B) - Program Services = $30306; Column (C) - Management & General = $15105; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF DEVELOPMENT: Column (A) - Total = $35074; Column (B) - Program Services = $28444; Column (C) - Management & General = $6630; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STIPENDS: Column (A) - Total = $94039; Column (B) - Program Services = $94039; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TANF OJT: Column (A) - Total = $82707; Column (B) - Program Services = $82707; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING COSTS AND TRAVEL: Column (A) - Total = $225255; Column (B) - Program Services = $208207; Column (C) - Management & General = $17048; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRANSPORTATION TANF UNEMPLOYED: Column (A) - Total = $81196; Column (B) - Program Services = $81196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRANSPORTATION TANF: Column (A) - Total = $74503; Column (B) - Program Services = $74503; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $83494; Column (B) - Program Services = $61475; Column (C) - Management & General = $22019; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WA STATE CHILD SUPPORT PAYMENT: Column (A) - Total = $144201; Column (B) - Program Services = $144201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 598 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0646014
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0663263
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0South Puget Intertribal Planning Agency's mission is to deliver social, human and health services, provide training and technical assistance, and provide resource development and planning to the Chehalis, Nisqually, Shoalwater Bay, Skokomish and Squaxin Island Tribal communities.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0784733
IRS990/AllOtherExpensesGrp/FundraisingAmt05881
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0346499
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02967071
IRS990/AllOtherExpensesGrp/TotalAmt03319451
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JAN BRYANT
IRS990/BooksInCareOfDetail/PhoneNum03604263990
IRS990/BooksInCareOfDetail/USAddress/AddressLine103104 SE OLD OLYMPIC HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/City0SHELTON
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode098584
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0340508
IRS990/CashNonInterestBearingGrp/EOYAmt0341774
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0118053
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118053
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014850727
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040732
IRS990/CYOtherExpensesAmt09334872
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02497860
IRS990/CYRevenuesLessExpensesAmt0215634
IRS990/CYSalariesCompEmpBnftPaidAmt07838813
IRS990/CYTotalExpensesAmt017173685
IRS990/CYTotalFundraisingExpenseAmt035478
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017389319
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01553716
IRS990/DeferredRevenueGrp/EOYAmt03523888
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024218
IRS990/DepreciationDepletionGrp/TotalAmt024218
IRS990/Desc0EDUCATION - PROGRAM PROVIDES THE FOLLOWING: EARLY CHILDHOOD SAFETY AND WELLNESS TO IMPROVE SCHOOL READINESS; SERVICE TO REDUCE BARRIERS TO EMPLOYMENT; PROMOTES ECONOMIC SELF-SUFFICIENCY IN TRIBAL FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0133
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt011126427
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1038.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE CUSHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHIRINE HORNE
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEX GOULEY
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm7KYLE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm8ARNOLD COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHY BLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM L SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10118053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt3ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt7ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DELEGATE
IRS990/Form990PartVIISectionAGrp/TitleTxt9ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt053666
IRS990/FundraisingGrossIncomeAmt053666
IRS990/GainOrLossGrp/SecuritiesAmt017765
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt014065994
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017765
IRS990/GrossReceiptsAmt017442985
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013364
IRS990/InsuranceGrp/ProgramServicesAmt017145
IRS990/InsuranceGrp/TotalAmt030509
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt092
IRS990/InterestGrp/TotalAmt092
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt022967
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022967
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0115
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0162429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057827
IRS990/LandBldgEquipCostOrOtherBssAmt0220256
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0South Puget Intertribal Planning Agency's mission is to deliver social, human and health services, provide training and technical assistance, and provide resource development and planning to the Chehalis, Nisqually, Shoalwater Bay, Skokomish and Squaxin Island Tribal communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01628949
IRS990/NetAssetsOrFundBalancesEOYAmt01844583
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017765
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017765
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt095484
IRS990/OccupancyGrp/ProgramServicesAmt0348879
IRS990/OccupancyGrp/TotalAmt0444363
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0299429
IRS990/OtherAssetsTotalGrp/EOYAmt0353189
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03851
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0152265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01051287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01207403
IRS990/OtherExpensesGrp/Desc0CLIENT FINANCIAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1INDIRECT COST
IRS990/OtherExpensesGrp/Desc2FAMILY & YOUTH ACTIVITIES TANF
IRS990/OtherExpensesGrp/Desc3CLIENT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt02586364
IRS990/OtherExpensesGrp/ProgramServicesAmt11910837
IRS990/OtherExpensesGrp/ProgramServicesAmt2561503
IRS990/OtherExpensesGrp/ProgramServicesAmt3457535
IRS990/OtherExpensesGrp/TotalAmt02586364
IRS990/OtherExpensesGrp/TotalAmt11910837
IRS990/OtherExpensesGrp/TotalAmt2561503
IRS990/OtherExpensesGrp/TotalAmt3457535
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022876
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01105688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04677320
IRS990/OtherSalariesAndWagesGrp/TotalAmt05805884
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01958
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106675
IRS990/PayrollTaxesGrp/ProgramServicesAmt0387938
IRS990/PayrollTaxesGrp/TotalAmt0496571
IRS990/PensionPlanContributionsGrp/FundraisingAmt0912
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047857
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0162133
IRS990/PensionPlanContributionsGrp/TotalAmt0210902
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0574158
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0511396
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037082
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02497860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02497860
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH - TO PROVIDE NUTRITION ACTIVITIES AND EDUCATION TO SUPPORT HEALTHY FAMILIES; IMPROVE TRIBAL ELDER HEALTH THROUGH NUTRITION SERVICES AND EDUCATION; REDUCE CANCER MORTALITY FOR RURAL NA/AI POPULATION; IMPROVE TRIBAL COMMUNITY MEMBERS HEALTH THROUGH REDUCING BARRIERS TO ACCESS AND INCREASE WELLNESS ACTIVITIES IN TRIBAL COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02316275
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL SERVICES - PROGRAM PROVIDES THE FOLOWING:IMMEDIATE SHELTER AND RELATED ASSISTANCE TO VICTIMS OF FAMILY VIOLENCE; COORDINATES SERVICES TO REDUCE THE NUMBER OF OUT OF HOME PLACES FOR DEPENDENT CHILDREN; SAFE HOMES FOR CHILDREN WHEN THEY CANNOT LIVE WITH THEIR BIOLOGICAL PARENTS; SUPPORT SERVICES FOR CHILDREN IN OUT OF HOME PLACEMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01685310
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014259746
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034710
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09072665
IRS990/PYOtherRevenueAmt0-5557
IRS990/PYProgramServiceRevenueAmt02242585
IRS990/PYRevenuesLessExpensesAmt0-274059
IRS990/PYSalariesCompEmpBnftPaidAmt07732878
IRS990/PYTotalExpensesAmt016805543
IRS990/PYTotalRevenueAmt016531484
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0215634
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02513884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04730466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017402254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016544743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017370520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016231019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015279406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082827942
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022858
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116115
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt082827942
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017402254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016544743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017370520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016231019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015279406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082827942
IRS990ScheduleA/TotalSupportAmt082944057
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04865
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0299429
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt028213
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0353189
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt030412
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04039
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0257093
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt024470
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0299429
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021905
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03770
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0194168
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt038334
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0257093
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028361
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0183691
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt029211
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0194168
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-18734
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0183691
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0183691
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0183691
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0276441
IRS990ScheduleD/DonatedServicesUseFcltsAmt0276441
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,031,734
Liabilities
$4,187,151
Net assets
$1,844,583
Revenue
$17,389,319
Expenses
$17,173,685
Net income
$215,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$25.9$2.36$18.5$18.0$0.46
2023Summary only. Only limited summary data is available for this year.$26.3$24.4$1.90$17.5$17.6$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$19.2$1.93$17.5$17.5$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$21.0$2.04$17.4$17.4$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$5.07$1.94$16.7$16.6$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$1.62$1.82$15.6$15.5$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$3.99$1.75$14.5$14.7$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$4.04$1.94$15.4$15.4$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.12$1.19$1.93$15.4$15.4$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.90$3.92$1.97$15.5$15.4$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.03$4.19$1.84$17.4$17.2$0.22
2013Summary only. Only limited summary data is available for this year.$3.83$2.20$1.63$16.5$16.8$0.27
2012Summary only. Only limited summary data is available for this year.$7.23$5.33$1.90$17.3$17.1$0.16
2011Summary only. Only limited summary data is available for this year.$7.58$5.86$1.72$16.2$16.2$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits