Civic Intelligence

Emergency Support Shelter

990 • Fiscal year 2021 • EIN 91-1074716

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 03, 2022

Organization ProfileWWW.ESSHELTER.COM

View Organization Page

1330 11th AveLongview, WA 98632

(360) 353-5777

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

45th percentile

10%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$84,077

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.0%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

23%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,672,869

Up $150,187 (+6.0%) from 2020

Net Assets

Up

$2,628,476

Up $243,987 (+10%) from 2020

Liabilities

Down

$44,393

Down $93,800 (-68%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin45th percentile

Revenue

Up

$2,428,225

Up $456,157 (+23%) from 2020

Expenses

Up

$2,184,238

Up $308,578 (+16%) from 2020

Net Income

Up

$243,987

Up $147,579 (+153%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$2,672,869
Liabilities$44,393
Net Assets$2,628,476
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$2,428,225
Expenses$2,184,238
Net Income$243,987
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 3, 2022
Return Version
2020v4.2
Gross Receipts
$2,432,377
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
Cash and Non-Interest-Bearing Accounts$1,185,311$1,267,274▲ $81,963
Savings and Temporary Cash Investments$600,535$692,232▲ $91,697
Land, Buildings, and Equipment, Net$510,836$479,677▼ $31,159
Accounts Receivable$210,235$227,901▲ $17,666
Pledges and Grants Receivable$14,850$3,675▼ $11,175
Prepaid Expenses and Deferred Charges$914$2,110▲ $1,196
Total Assets$2,522,681$2,672,869▲ $150,188
Liabilities
Mortgage Notes Payable Secured by Investment Property$92,500$0▼ $92,500
Other Liabilities$29,187$39,912▲ $10,725
Deferred Revenue$4,550$0▼ $4,550
Accounts Payable and Accrued Expenses$11,955$4,481▼ $7,474
Total Liabilities$138,192$44,393▼ $93,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,187,293$2,424,380▲ $237,087
Net Assets With Donor Restrictions$197,196$204,096▲ $6,900
Total Net Assets Fund Balance$2,384,489$2,628,476▲ $243,987
Total Liabilities and Net Assets / Fund Balance$2,522,681$2,672,869▲ $150,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$351,853$133,401$485,254
Land$105,817-$105,817
Equipment$22,007$65,740$87,747
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherrie TinocoDevelopment DirectorFT$81,561$2,516$84,077
Sarah HancockExecutive DirectorFT$66,322$7,632$73,954

Board Members and Trustees

NameTitle
Sandy JunkerPresident
Janet PerezVice President
Anna LangebachMember
Chief Darr KirkMember
Cynthia Washington MattsonMember
Dan HuhtaMember
Debbie PinedaMember
Julie McrearyMember
Karen ClemensonMember
Steven SwensonMember
Sister Anne HayesSecretary
William ReadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,419,201
Program Service Revenue
$0
Investment Income
$1,513
Other Revenue
$7,511
All Other Contributions
$391,953
Change in Net Assets
$243,987

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$55,682Thrift Store Valuation
Total Noncash Contributions$55,682-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,428,225
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,875
Total Revenue per Audited Statements
$2,430,100
Total Revenue per Form 990
$2,428,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,562,919
Other Expenses$536,345
Grants and Similar Amounts Paid$84,974
Total Fundraising Expense$15,655
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,043,869$96,977$7,890$1,148,736
Current Officers, Directors, Trustees, and Key Employees$59,169$100,437-$159,606
Other Employee Benefits$111,683$13,436$858$125,977
Payroll Taxes$88,205$18,446$948$107,599
Grants to Domestic Orgs$84,974--$84,974
Insurance$34,320$1,692$500$36,512
Occupancy$34,827$1,038-$35,865
Depreciation Depletion$32,833$1,382$346$34,561
Fees for Services Other$24,821$6,205-$31,026
All Other Expenses$18,745$4,570$2,021$25,336
Other Expenses$18,317$2,668$787$21,772
Pension Plan Contributions$20,358$-1,263$1,906$21,001
Information Technology$8,108$2,287-$10,395
Travel$765-$43$808
Total Functional Expenses$1,917,645$250,938$15,655$2,184,238

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,186,113
Expenses per Audited Statements$2,184,238
Total Expenses per Form 990$2,184,238
Expenses Not Reported on Form 990$1,875
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Counseling Services & Associates IncLongview, WA-Counseling$84,974
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,277
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Breakfast$125,871-$2,277-
Total Events$125,871-$2,277$-2,277
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$39,912
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15

“The board of directors determines the compensation for the executive director position annually with a performance evaluation. The board takes competitive and comparable wages for similar positions and evaluated performance into consideration to determine the rate. The rate is approved by a vote of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, including the form 990, are available at the emergency support shelter administrative office upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Sarah Hancock
Title
Executive Director
Phone
3603535777
Signed
2022-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Hancock
Formed
1978
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
54
Volunteers
21

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Jason W Clapp
Phone
2535667070
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of asset”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on dsiposal of asset”

Raw XML AppendixShowing 400 of 524 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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0125871
IRS990/FundraisingDirectExpensesAmt02277
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-1875
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01772332
IRS990/GrantAmt069992
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt084974
IRS990/GrantsToDomesticOrgsGrp/TotalAmt084974
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02432377
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02287
IRS990/InformationTechnologyGrp/ProgramServicesAmt08108
IRS990/InformationTechnologyGrp/TotalAmt010395
IRS990/InsuranceGrp/FundraisingAmt0500
IRS990/InsuranceGrp/ManagementAndGeneralAmt01692
IRS990/InsuranceGrp/ProgramServicesAmt034320
IRS990/InsuranceGrp/TotalAmt036512
IRS990/InvestmentIncomeGrp/ExclusionAmt03388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03388
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0199141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0510836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0479677
IRS990/LandBldgEquipCostOrOtherBssAmt0678818
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01875
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO END SEXUAL AND DOMESTIC VIOLENCE WHILE PROVIDING EDUCATION, SAFETY AND SUPPORT TO OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt092500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02384489
IRS990/NetAssetsOrFundBalancesEOYAmt02628476
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1875
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1875
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2277
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2277
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02187293
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02424380
IRS990/NoncashContributionsAmt055682
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01038
IRS990/OccupancyGrp/ProgramServicesAmt034827
IRS990/OccupancyGrp/TotalAmt035865
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0858
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013436
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125977
IRS990/OtherExpensesGrp/Desc0CLIENT SPECIFIC EXPENSE
IRS990/OtherExpensesGrp/Desc1DONATED SHELTER SUPPLIE
IRS990/OtherExpensesGrp/Desc2PROGRAM AND OTHER SUPPL
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0356
IRS990/OtherExpensesGrp/FundraisingAmt1787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12668
IRS990/OtherExpensesGrp/ProgramServicesAmt0244674
IRS990/OtherExpensesGrp/ProgramServicesAmt155682
IRS990/OtherExpensesGrp/ProgramServicesAmt236295
IRS990/OtherExpensesGrp/ProgramServicesAmt318317
IRS990/OtherExpensesGrp/TotalAmt0244674
IRS990/OtherExpensesGrp/TotalAmt155682
IRS990/OtherExpensesGrp/TotalAmt239714
IRS990/OtherExpensesGrp/TotalAmt321772
IRS990/OtherLiabilitiesGrp/BOYAmt029187
IRS990/OtherLiabilitiesGrp/EOYAmt039912
IRS990/OtherRevenueMiscGrp/BusinessCd0541200
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09788
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09788
IRS990/OtherRevenueTotalAmt09788
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07890
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01043869
IRS990/OtherSalariesAndWagesGrp/TotalAmt01148736
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0948
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018446
IRS990/PayrollTaxesGrp/ProgramServicesAmt088205
IRS990/PayrollTaxesGrp/TotalAmt0107599
IRS990/PensionPlanContributionsGrp/FundraisingAmt01906
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-1263
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020358
IRS990/PensionPlanContributionsGrp/TotalAmt021001
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03675
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02110
IRS990/PrincipalOfficerNm0SARAH HANCOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL CRIME VICTIMS - LEGAL, MEDICAL AND INDIVIDUAL ADVOCACY FOR VICTIMS OF CRIMES OTHER THAN DOMESTIC VIOLENCE AND SEXUAL ASSAULT. 255 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0383529
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014982
IRS990/ProgSrvcAccomActy3Grp/Desc0SEXUAL ASSAULT ADVOCACY - LEGAL, MEDICAL AND INDIVIDUAL ADVOCACY FOR VICTIMS OF SEXUAL ASSAULT AND ABUSE. 627 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0402705
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0166819
IRS990/PYContributionsGrantsAmt01954056
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt084615
IRS990/PYInvestmentIncomeAmt012700
IRS990/PYOtherExpensesAmt0398178
IRS990/PYOtherRevenueAmt05312
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0111581
IRS990/PYSalariesCompEmpBnftPaidAmt01210875
IRS990/PYTotalExpensesAmt01860487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01972068
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0243987
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0129045
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0600535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0692232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02419201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01954056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01914259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01683797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01499879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09471192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034441
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056324
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportPY170Pct00.98540
IRS990ScheduleA/PublicSupportTotal170Amt09471192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02419201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01954056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01914259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01683797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01499879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09471192
IRS990ScheduleA/TotalSupportAmt09555378
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09788
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06004
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06284
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05786
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt027862
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0351853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133401
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0485254
IRS990ScheduleD/EquipmentGrp/BookValueAmt022007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087747
IRS990ScheduleD/ExpensesNotReportedAmt01875
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02184238
IRS990ScheduleD/LandGrp/BookValueAmt0105817
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105817
IRS990ScheduleD/OtherExpensesIncludedAmt01875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherRevenueAmt01875
IRS990ScheduleD/RevenueNotReportedAmt01875
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02428225
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSET
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DSIPOSAL OF ASSET
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,672,869
Liabilities
$44,393
Net assets
$2,628,476
Revenue
$2,428,225
Expenses
$2,184,238
Net income
$243,987
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)3 • $1M-$5M nonprofits