Civic Intelligence

Emergency Support Shelter

990 • Fiscal year 2016 • EIN 91-1074716

Jul 01, 2015 to Jun 30, 2016 • Filed on May 03, 2017

Organization ProfileESSHELTER.COM

View Organization Page

1330 11th AvenueLongview, WA 98632

(360) 353-5777

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.6%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$78,674

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

4.1%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.7%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,218,682

Up $87,694 (+4.1%) from 2015

Net Assets

Up

$2,114,891

Up $80,264 (+3.9%) from 2015

Liabilities

Up

$103,791

Up $7,430 (+7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin62nd percentile

Revenue

Down

$1,207,724

Down $100,809 (-7.7%) from 2015

Expenses

Up

$1,127,460

Up $20,571 (+1.9%) from 2015

Net Income

Down

$80,264

Down $121,380 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,518,160Liabilities 2010: $97,685Net Assets 2010: $1,420,4752010Assets 2011: $1,622,423Liabilities 2011: $75,299Net Assets 2011: $1,547,1242011Assets 2012: $1,586,505Liabilities 2012: $77,087Net Assets 2012: $1,509,4182012Assets 2013: $1,664,235Liabilities 2013: $81,911Net Assets 2013: $1,582,3242013Assets 2014: $2,457,671Liabilities 2014: $624,688Net Assets 2014: $1,832,9832014Assets 2015: $2,130,988Liabilities 2015: $96,361Net Assets 2015: $2,034,6272015Assets 2016: $2,218,682Liabilities 2016: $103,791Net Assets 2016: $2,114,8912016Assets 2017: $2,045,108Liabilities 2017: $72,040Net Assets 2017: $1,973,0682017Assets 2018: $2,158,937Liabilities 2018: $57,908Net Assets 2018: $2,101,0292018Assets 2019: $2,352,914Liabilities 2019: $64,833Net Assets 2019: $2,288,0812019Assets 2020: $2,522,682Liabilities 2020: $138,193Net Assets 2020: $2,384,4892020Assets 2021: $2,672,869Liabilities 2021: $44,393Net Assets 2021: $2,628,4762021Assets 2022: $2,765,942Liabilities 2022: $110,774Net Assets 2022: $2,655,1682022Assets 2023: $2,791,831Liabilities 2023: $127,021Net Assets 2023: $2,664,8102023Assets 2024: $2,821,076Liabilities 2024: $96,656Net Assets 2024: $2,724,4202024

Highlighted filing

2016

Assets$2,218,682
Liabilities$103,791
Net Assets$2,114,891
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,243,8962010Revenue 2011: $1,342,738Expenses 2011: $1,216,088Net Income 2011: $126,6502011Revenue 2012: $1,222,113Expenses 2012: $1,198,280Net Income 2012: $23,8332012Revenue 2013: $1,105,489Expenses 2013: $1,032,583Net Income 2013: $72,9062013Revenue 2014: $1,272,316Expenses 2014: $1,021,657Net Income 2014: $250,6592014Revenue 2015: $1,308,533Expenses 2015: $1,106,889Net Income 2015: $201,6442015Revenue 2016: $1,207,724Expenses 2016: $1,127,460Net Income 2016: $80,2642016Revenue 2017: $1,162,288Expenses 2017: $1,304,111Net Income 2017: -$141,8232017Revenue 2018: $1,683,431Expenses 2018: $1,555,470Net Income 2018: $127,9612018Revenue 2019: $1,914,811Expenses 2019: $1,727,759Net Income 2019: $187,0522019Revenue 2020: $1,972,068Expenses 2020: $1,875,660Net Income 2020: $96,4082020Revenue 2021: $2,428,225Expenses 2021: $2,184,238Net Income 2021: $243,9872021Revenue 2022: $2,069,499Expenses 2022: $2,017,467Net Income 2022: $52,0322022Revenue 2023: $1,824,211Expenses 2023: $1,829,442Net Income 2023: -$5,2312023Revenue 2024: $1,988,928Expenses 2024: $1,974,694Net Income 2024: $14,2342024

Highlighted filing

2016

Revenue$1,207,724
Expenses$1,127,460
Net Income$80,264
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$1,255,378
Mission and Program Overview

Mission

Our mission is to end sexual and domestic violence while providing education, safety and support to our community.

The shelter provides emergency housing, counseling and legal advocacy to women and children who are victims of domestic violence and sexual assault and to those women and children who are exposed to these circumstances. We offer advocacy and supportive services to victims of all crimes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,158,734$1,117,345▼ $41,389
Savings and Temporary Cash Investments$613,206$836,010▲ $222,804
Accounts Receivable$230,095$89,204▼ $140,891
Cash and Non-Interest-Bearing Accounts$35,693$81,891▲ $46,198
Pledges and Grants Receivable$64,391$64,221▼ $170
Prepaid Expenses and Deferred Charges$28,869$30,011▲ $1,142
Total Assets$2,130,988$2,218,682▲ $87,694
Liabilities
Accounts Payable and Accrued Expenses$78,227$80,902▲ $2,675
Other Liabilities$18,134$22,889▲ $4,755
Total Liabilities$96,361$103,791▲ $7,430
Net Assets / Fund Balance
Unrestricted Net Assets$1,801,195$1,831,664▲ $30,469
Temporarily Rstr Net Assets$233,432$283,227▲ $49,795
Total Net Assets Fund Balance$2,034,627$2,114,891▲ $80,264
Total Liabilities and Net Assets / Fund Balance$2,130,988$2,218,682▲ $87,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$926,596$510,890$1,437,486
Land$180,117-$180,117
Equipment$10,632$79,735$90,367
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseOtherTotal
Sherrie TinocoExec Directo$76,383$2,291$78,674

Board Members and Trustees

NameTitle
TIM O'FARRELLPresident
Alan RoseDirector
Cynthia Washington MattsonDirector
Dave GrauerDirector
Huyen TruongDirector
Jeffrey KeddieDirector
Jori Scruggs-brownDirector
Mary ChennaultDirector
Miriam SwartoutDirector
Sister Anne HayesDirector
Stephanie BucherDirector
Suzanne BoursawDirector
Deborah JohnsonSecretary
Betty TrembleyTreasurer
Sandy HaasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,196,312
Program Service Revenue
$0
Investment Income
$1,809
Other Revenue
$9,603
All Other Contributions
$332,280
Change in Net Assets
$80,264

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$67,184Thrift Store Valuation
Total Noncash Contributions$67,184-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,207,724
Total Revenue per Audited Statements
$1,207,724
Total Revenue per Form 990
$1,207,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$727,836
Other Expenses$281,516
Grants and Similar Amounts Paid$118,108
Total Fundraising Expense$21,931
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,927$73,654$10,522$526,103
Grants to Domestic Orgs$118,108--$118,108
Current Officers, Directors, Trustees, and Key Employees$65,949$11,152$1,574$78,675
Payroll Taxes$53,465$8,911$1,273$63,649
Other Employee Benefits$46,237$4,676$1,039$51,952
Occupancy$49,801$1,485$538$51,824
Fees for Services Accounting$20,246$21,587$482$42,315
Insurance$30,703$640$640$31,983
Depreciation Depletion$22,858$1,203-$24,061
All Other Expenses$11,071$2,789$4,192$18,052
Pension Plan Contributions$5,816$1,492$149$7,457
Other Expenses$5,076$896$199$5,972
Travel$3,004$761$38$3,803
Office Expenses$1,801$258$1,285$3,344
Fees for Services Other$1,562--$1,562
Interest$9$1-$10
Total Functional Expenses$973,237$132,292$21,931$1,127,460

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,127,460
Total Expenses per Audited Statements$1,127,460
Total Expenses per Form 990$1,127,460
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Counseling Services & Associates inLongview, WA3Counseling$108,508
Lower Columbia CapLongview, WA-Community Service$9,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast Outre$55,732---
Total Events$55,732-$7,040$-7,040
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$17,889
Lease Deposits$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Review and recommendation by compensation committee on the board of directors”

Form 990, Page 6, Part VI, Line 19

“Governing documents, including the form 990, are available at the ess office upon request.”

Filing and Contact Details

Filer

Filer Name
Emergency Support Shelter
EIN
91-1074716
Phone
3603535777
Address
1330 11TH AVENUE, LONGVIEW, WA 98632

Signing Officer

Name
Sherrie Tinoco
Title
Exec Director
Phone
3603535777
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherrie Tinoco
Formed
1978
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
43
Volunteers
39

Preparer

Firm
Gl Booth Jg Davis & Associates Pllc
Address
1516 HUDSON AVE STE 201 P O BOX 14, LONGVIEW, WA 98632
Preparer
Jacqueline G Davis
Phone
3604258000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The shelter provides emergency housing, counseling and legal advocacy to women and children who are victims of domestic violence and sexual assault and to those women and children who are exposed to these circumstances. We offer advocacy and supportive services to victims of all crimes.”

Form 990, Page 2, Part III, Line 4D

“All other program services including domestic violence, childrens programs, hispanic programs, and criminal justice.”

Raw XML AppendixShowing 400 of 523 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/IndependentVotingMemberCnt013
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0640
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IRS990/InsuranceGrp/TotalAmt031983
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE SHELTER PROVIDES EMERGENCY HOUSING, COUNSELING AND LEGAL ADVOCACY TO WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND TO THOSE WOMEN AND CHILDREN WHO ARE EXPOSED TO THESE CIRCUMSTANCES. WE OFFER ADVOCACY AND SUPPORTIVE SERVICES TO VICTIMS OF ALL CRIMES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/TotalAmt03344
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01039
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051952
IRS990/OtherExpensesGrp/Desc0DONATED SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT SPECIFIC EXPENSES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1896
IRS990/OtherExpensesGrp/ProgramServicesAmt067184
IRS990/OtherExpensesGrp/ProgramServicesAmt116921
IRS990/OtherExpensesGrp/ProgramServicesAmt211499
IRS990/OtherExpensesGrp/ProgramServicesAmt35076
IRS990/OtherExpensesGrp/TotalAmt067184
IRS990/OtherExpensesGrp/TotalAmt119907
IRS990/OtherExpensesGrp/TotalAmt211499
IRS990/OtherExpensesGrp/TotalAmt35972
IRS990/OtherLiabilitiesGrp/BOYAmt018134
IRS990/OtherLiabilitiesGrp/EOYAmt022889
IRS990/OtherRevenueMiscGrp/Desc0560 OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1557 TRHTS-INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09960
IRS990/OtherRevenueMiscGrp/ExclusionAmt15297
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15297
IRS990/OtherRevenueTotalAmt015257
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0441927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0526103
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01273
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08911
IRS990/PayrollTaxesGrp/ProgramServicesAmt053465
IRS990/PayrollTaxesGrp/TotalAmt063649
IRS990/PensionPlanContributionsGrp/FundraisingAmt0149
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01492
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05816
IRS990/PensionPlanContributionsGrp/TotalAmt07457
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064391
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064221
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030011
IRS990/PrincipalOfficerNm0SHERRIE TINOCO
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0180424
IRS990/ProgSrvcAccomActy3Grp/Desc0SEXUAL ASSAULT ADVOCACY - LEGAL, MEDICAL & INDIVIDUAL ADVOCACY FOR VICTIMS OF SEXUAL ASSAULT AND ABUSE. 497 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0245076
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0108508
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAM SERVICES INCLUDING DOMESTIC VIOLENCE, CHILDRENS PROGRAMS, HISPANIC PROGRAMS, AND CRIMINAL JUSTICE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0161292
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01269797
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0103549
IRS990/PYInvestmentIncomeAmt01898
IRS990/PYOtherExpensesAmt0300028
IRS990/PYOtherRevenueAmt012338
IRS990/PYProgramServiceRevenueAmt024500
IRS990/PYRevenuesLessExpensesAmt0201644
IRS990/PYSalariesCompEmpBnftPaidAmt0703312
IRS990/PYTotalExpensesAmt01106889
IRS990/PYTotalRevenueAmt01308533
IRS990/ReconcilationRevenueExpnssAmt080264
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01386
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0613206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0836010
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01269797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01256354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01079777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01212536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06014776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03387
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98600
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt06014776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01196312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01269797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01256354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01079777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01212536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06014776
IRS990ScheduleA/TotalSupportAmt06100342
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07217
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0926596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0510890
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01437486
IRS990ScheduleD/EquipmentGrp/BookValueAmt010632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090367
IRS990ScheduleD/ExpensesSubtotalAmt01127460
IRS990ScheduleD/LandGrp/BookValueAmt0180117
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01207724
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01117345
IRS990ScheduleD/TotalExpensesPerForm990Amt01127460
IRS990ScheduleD/TotalLiabilityAmt022889
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055732
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055732
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07040
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST OUTRE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07040
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055732

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,218,682
Liabilities
$103,791
Net assets
$2,114,891
Revenue
$1,207,724
Expenses
$1,127,460
Net income
$80,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.82$0.10$2.72$1.99$1.97$0.01
2023Summary only. Only limited summary data is available for this year.$2.79$0.13$2.66$1.82$1.83$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.11$2.66$2.07$2.02$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.04$2.63$2.43$2.18$0.24
2020Summary only. Only limited summary data is available for this year.$2.52$0.14$2.38$1.97$1.88$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.06$2.29$1.91$1.73$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.06$2.10$1.68$1.56$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.07$1.97$1.16$1.30$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.10$2.11$1.21$1.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.10$2.03$1.31$1.11$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.62$1.83$1.27$1.02$0.25
2013Summary only. Only limited summary data is available for this year.$1.66$0.08$1.58$1.11$1.03$0.07
2012Summary only. Only limited summary data is available for this year.$1.59$0.08$1.51$1.22$1.20$0.02
2011Summary only. Only limited summary data is available for this year.$1.62$0.08$1.55$1.34$1.22$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.10$1.42$1.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits