Civic Intelligence

Safeplace Olympia

990 • Fiscal year 2012 • EIN 91-1153988

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

PO Box 200298507-2002
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-0.7%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,654,565

Down $20,017 (-0.7%) from 2011

Net Assets

Down

$2,253,378

Down $15,902 (-0.7%) from 2011

Liabilities

Down

$401,187

Down $4,115 (-1.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,269,952

Up $21,196 (+1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,610,676Liabilities 2010: $496,251Net Assets 2010: $2,114,4252010Assets 2011: $2,674,582Liabilities 2011: $405,302Net Assets 2011: $2,269,2802011Assets 2012: $2,654,565Liabilities 2012: $401,187Net Assets 2012: $2,253,3782012Assets 2013: $2,631,878Liabilities 2013: $335,506Net Assets 2013: $2,296,3722013Assets 2014: $3,931,161Liabilities 2014: $877,590Net Assets 2014: $3,053,5712014Assets 2015: $4,019,815Liabilities 2015: $769,124Net Assets 2015: $3,250,6912015Assets 2016: $4,038,200Liabilities 2016: $762,957Net Assets 2016: $3,275,2432016Assets 2017: $4,011,225Liabilities 2017: $757,044Net Assets 2017: $3,254,1812017Assets 2018: $4,094,354Liabilities 2018: $777,117Net Assets 2018: $3,317,2372018Assets 2019: $3,918,193Liabilities 2019: $719,933Net Assets 2019: $3,198,2602019Assets 2020: $3,877,789Liabilities 2020: $722,791Net Assets 2020: $3,154,9982020Assets 2021: $3,782,812Liabilities 2021: $709,780Net Assets 2021: $3,073,0322021Assets 2022: $3,777,713Liabilities 2022: $766,245Net Assets 2022: $3,011,4682022Assets 2023: $3,639,013Liabilities 2023: $862,646Net Assets 2023: $2,776,3672023Assets 2024: $3,778,640Liabilities 2024: $735,707Net Assets 2024: $3,042,9332024

Highlighted filing

2012

Assets$2,654,565
Liabilities$401,187
Net Assets$2,253,378

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,252,7202010Expenses 2011: $1,248,7562011Expenses 2012: $1,269,9522012Revenue 2013: $1,392,510Expenses 2013: $1,349,516Net Income 2013: $42,9942013Revenue 2014: $2,095,208Expenses 2014: $1,338,009Net Income 2014: $757,1992014Revenue 2015: $1,497,213Expenses 2015: $1,300,093Net Income 2015: $197,1202015Revenue 2016: $1,407,680Expenses 2016: $1,383,128Net Income 2016: $24,5522016Revenue 2017: $1,822,193Expenses 2017: $1,843,255Net Income 2017: -$21,0622017Revenue 2018: $2,146,415Expenses 2018: $2,083,359Net Income 2018: $63,0562018Revenue 2019: $1,968,543Expenses 2019: $2,087,520Net Income 2019: -$118,9772019Revenue 2020: $2,183,054Expenses 2020: $2,226,316Net Income 2020: -$43,2622020Revenue 2021: $2,198,286Expenses 2021: $2,280,252Net Income 2021: -$81,9662021Revenue 2022: $2,936,205Expenses 2022: $2,997,769Net Income 2022: -$61,5642022Revenue 2023: $3,668,354Expenses 2023: $3,904,251Net Income 2023: -$235,8972023Revenue 2024: $3,967,812Expenses 2024: $3,719,556Net Income 2024: $248,2562024

Highlighted filing

2012

Revenue-
Expenses$1,269,952
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.0
Gross Receipts
$1,254,050
Mission and Program Overview

Mission

We strive to put an end to sexual and domestic violence and advocate for personal and societal change through crisis intervention and education.

Filing and Contact Details

Filer

EIN
91-1153988
Raw XML AppendixShowing 400 of 688 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/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY0157817
IRS990/AccountsPayableAccruedExpenses/EOY0169408
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0We strive to end domestic and sexual violence by providing emergency shelter services, 24 hour emergency helpline, bilingual services, legal and medical advocacy, support groups and community education and prevention training.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 2002
IRS990/AddressPrincipalOfficerUS/City0Olympia
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode0985072002
IRS990/Advertising/Fundraising0565
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices01825
IRS990/Advertising/Total02390
IRS990/AllOtherContributions0429404
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/ProgramServices00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY039216
IRS990/CashNonInterestBearing/EOY011464
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents060474
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising05468
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral02050
IRS990/CompCurrentOfficersDirectors/ProgramServices060829
IRS990/CompCurrentOfficersDirectors/Total068347
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/ProgramServices00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01154401
IRS990/ContributionsGrantsPriorYear01179890
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising01278
IRS990/DepreciationDepletion/ManagementAndGeneral0994
IRS990/DepreciationDepletion/ProgramServices067187
IRS990/DepreciationDepletion/Total069459
IRS990/DescribedIn501C301
IRS990/Description0Crisis intervention and advocacy services for sexual and domestic violence services; 24 hour emergency hotline; emergency shelter; anti-violence education and outreach; sheltered 244 individuals providing 8,433 bednights, responded to 4,319 hotline calls, 95 sexual assault response calls, 23 sexual assault clinic requests, 525 individuals accessed our free legal clinic offered in conjunction with Thurston County Volunteer Legal Services, 593 individuals attended one of our support groups, and we provided 8,527 hours of advocacy to 1,384 survivors of sexual and domestic violence.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction00
IRS990/Expense01005888
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns00
IRS990/FeesForServicesAccounting/Fundraising0923
IRS990/FeesForServicesAccounting/ManagementAndGeneral0632
IRS990/FeesForServicesAccounting/ProgramServices09045
IRS990/FeesForServicesAccounting/Total010600
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral00
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral00
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Fundraising00
IRS990/FeesForServicesLobbying/ManagementAndGeneral00
IRS990/FeesForServicesLobbying/ProgramServices00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising011756
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices010633
IRS990/FeesForServicesOther/Total022389
IRS990/FeesForServicesProfFundraising/Fundraising013664
IRS990/FeesForServicesProfFundraising/Total013664
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices00
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice00
IRS990/Form1098CFiled01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1035
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Dick Platner
IRS990/Form990PartVIISectionA/NamePerson1Nancy Koptur
IRS990/Form990PartVIISectionA/NamePerson2Karen Hogan
IRS990/Form990PartVIISectionA/NamePerson3Jason Cain
IRS990/Form990PartVIISectionA/NamePerson4Katie VandenBerg
IRS990/Form990PartVIISectionA/NamePerson5Lucy Clifthorne
IRS990/Form990PartVIISectionA/NamePerson6Mary Belz
IRS990/Form990PartVIISectionA/NamePerson7Kelli Hegsted
IRS990/Form990PartVIISectionA/NamePerson8Sandy St Dennis
IRS990/Form990PartVIISectionA/NamePerson9Nancy Parkes
IRS990/Form990PartVIISectionA/NamePerson10Mary Pontarolo
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation105487
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1062860
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board President
IRS990/Form990PartVIISectionA/Title4Board Vice President
IRS990/Form990PartVIISectionA/Title5Board Secretary
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Treasurer
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Exec Director/CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingEvents060474
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GovernmentGrants0664523
IRS990/Grants019683
IRS990/GrantsAndSimilarAmntsCY019683
IRS990/GrantsAndSimilarAmntsPriorYear029713
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/ProgramServices019683
IRS990/GrantsToDomesticIndividuals/Total019683
IRS990/GrantsToDomesticOrgs/ProgramServices00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01254050
IRS990/GrossRents/Personal00
IRS990/GrossRents/Real0883
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising01407
IRS990/InformationTechnology/ManagementAndGeneral084
IRS990/InformationTechnology/ProgramServices0874
IRS990/InformationTechnology/Total02365
IRS990/Insurance/Fundraising0314
IRS990/Insurance/ManagementAndGeneral0163
IRS990/Insurance/ProgramServices04089
IRS990/Insurance/Total04566
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear02214
IRS990/InvestmentIncome/ExclusionAmount02214
IRS990/InvestmentIncomePriorYear03473
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome00
IRS990/InvestmentIncome/TotalRevenueColumn02214
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY03350
IRS990/InvestmentsPubTradedSecurities/EOY03362
IRS990/LandBldgEquipmentAccumDeprec0501560
IRS990/LandBuildingsEquipmentBasis02419468
IRS990/LandBuildingsEquipmentBasisNet/BOY01905679
IRS990/LandBuildingsEquipmentBasisNet/EOY01917908
IRS990/LessRentalExpenses/Personal00
IRS990/LessRentalExpenses/Real00
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount00
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome00
IRS990/MiscellaneousRevenue/TotalRevenueColumn00
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue00
IRS990/MissionDescription0We strive to put an end to sexual and domestic violence and advocate for personal and societal change through crisis intervention and education.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY055436
IRS990/MortNotesPyblSecuredInvestProp/EOY035656
IRS990/NameOfPrincipalOfficerPerson0Mary Pontarolo
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY02269280
IRS990/NetAssetsOrFundBalancesEOY02253378
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0883
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0883
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue00
IRS990/NetUnrelatedBusinessTxblIncome0883
IRS990/NoncashContributions027883
IRS990/NonDeductibleContributions01
IRS990/NonDeductibleDisclosure01
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees043
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02432
IRS990/Occupancy/ManagementAndGeneral02324
IRS990/Occupancy/ProgramServices043573
IRS990/Occupancy/Total048329
IRS990/OfficeExpenses/Fundraising022744
IRS990/OfficeExpenses/ManagementAndGeneral06526
IRS990/OfficeExpenses/ProgramServices043357
IRS990/OfficeExpenses/Total072627
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0260720
IRS990/OtherAssetsTotal/EOY0258358
IRS990/OtherEmployeeBenefits/Fundraising015107
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03398
IRS990/OtherEmployeeBenefits/ProgramServices085102
IRS990/OtherEmployeeBenefits/Total0103607
IRS990/OtherExpensePriorYear0275457
IRS990/OtherExpensesCurrentYear0271190
IRS990/OtherExpenses/Description0Value of Donated Goods/Services
IRS990/OtherExpenses/Description1Dues, Books, Publications
IRS990/OtherExpenses/Description2Miscellaneous Taxes & Fees
IRS990/OtherExpenses/Description3Loss on Disposal
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising1256
IRS990/OtherExpenses/Fundraising2187
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral03208
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral215
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices017620
IRS990/OtherExpenses/ProgramServices14465
IRS990/OtherExpenses/ProgramServices21045
IRS990/OtherExpenses/ProgramServices32590
IRS990/OtherExpenses/Total020828
IRS990/OtherExpenses/Total14721
IRS990/OtherExpenses/Total21247
IRS990/OtherExpenses/Total32590
IRS990/OtherLiabilities/BOY0192049
IRS990/OtherLiabilities/EOY0196123
IRS990/OtherRevenueCurrentYear097435
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Capital Campaign Contributions
IRS990/OtherRevenueMisc/ExclusionAmount00
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome096552
IRS990/OtherRevenueMisc/TotalRevenueColumn096552
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue00
IRS990/OtherRevenuePriorYear0220248
IRS990/OtherSalariesAndWages/Fundraising095428
IRS990/OtherSalariesAndWages/ManagementAndGeneral058645
IRS990/OtherSalariesAndWages/ProgramServices0568188
IRS990/OtherSalariesAndWages/Total0722261
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/Fundraising00
IRS990/PaymentsToAffiliates/ManagementAndGeneral00
IRS990/PaymentsToAffiliates/ProgramServices00
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising08678
IRS990/PayrollTaxes/ManagementAndGeneral05271
IRS990/PayrollTaxes/ProgramServices057251
IRS990/PayrollTaxes/Total071200
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral00
IRS990/PensionPlanContributions/ProgramServices00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY0272358
IRS990/PledgesAndGrantsReceivable/EOY0207914
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationDonatedServices00
IRS990/ReconcilationInvestExpenses00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment00
IRS990/ReconcilationRevenueExpenses0-15902
IRS990/ReconciliationUnrealizedInvest00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrganizations00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real0883
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0-15902
IRS990/RevenuesLessExpensesPriorYear0154855
IRS990/Royalties/Fundraising00
IRS990/Royalties/ManagementAndGeneral00
IRS990/Royalties/ProgramServices00
IRS990/RoyaltiesRevenue/ExclusionAmount00
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.74$3.04$3.97$3.72$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.86$2.78$3.67$3.90$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.77$3.01$2.94$3.00$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.71$3.07$2.20$2.28$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.72$3.15$2.18$2.23$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.72$3.20$1.97$2.09$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.78$3.32$2.15$2.08$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.76$3.25$1.82$1.84$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.76$3.28$1.41$1.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.77$3.25$1.50$1.30$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.88$3.05$2.10$1.34$0.76
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.34$2.30$1.39$1.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.40$2.25$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.41$2.27$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.50$2.11$1.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits