Civic Intelligence

Safeplace Olympia

990 • Fiscal year 2013 • EIN 91-1153988

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization Profilesafeplaceolympia.org
PO Box 200298507-2002

(360) 786-8754

Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$69,565

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,631,878

Down $22,687 (-0.9%) from 2012

Net Assets

Up

$2,296,372

Up $42,994 (+1.9%) from 2012

Liabilities

Down

$335,506

Down $65,681 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin51st percentile

Revenue

$1,392,510

No earlier filing loaded for comparison.

Expenses

Up

$1,349,516

Up $79,564 (+6.3%) from 2012

Net Income

$42,994

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2013

Assets$2,631,878
Liabilities$335,506
Net Assets$2,296,372
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$1,392,510
Expenses$1,349,516
Net Income$42,994
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.0
Gross Receipts
$1,393,870
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.

We 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,917,908$1,882,084▼ $35,824
Pledges and Grants Receivable$207,914$235,260▲ $27,346
Savings and Temporary Cash Investments$255,559$227,272▼ $28,287
Cash and Non-Interest-Bearing Accounts$11,464$15,608▲ $4,144
Investments in Publicly Traded Securities$3,362$4,648▲ $1,286
Loans From Officers Directors$0$0→ $0
Total Assets$2,654,565$2,631,878▼ $22,687
Other Assets Total$258,358$267,006▲ $8,648
Liabilities
Other Liabilities$196,123$196,123→ $0
Accounts Payable and Accrued Expenses$169,408$139,383▼ $30,025
Mortgage Notes Payable Secured by Investment Property$35,656$0▼ $35,656
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$401,187$335,506▼ $65,681
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,955,619$2,004,375▲ $48,756
Unrestricted Net Assets$297,759$291,997▼ $5,762
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,253,378$2,296,372▲ $42,994
Total Liabilities and Net Assets / Fund Balance$2,654,565$2,631,878▼ $22,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,272,624$433,615$1,706,239
Other Land Buildings$300,105$0$300,105
Land$265,340-$265,340
Equipment$44,015$135,890$179,905
Leasehold Improvements$0$0$0
Other Assets Org$15--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary PontaroloExec Director/CEOFT$64,003$5,562$69,565

Board Members and Trustees

NameTitle
Lucy ClifthorneBoard President
Mary BelzBoard Vice President
Jason CainBoard Member
Karen HoganBoard Member
Katie VandenBergBoard Member
Nancy KopturBoard Member
Nancy ParkesBoard Member
Scott DouglasBoard Member
Sandy St DennisBoard Secretary
Kelli HegstedBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,273,655
Program Service Revenue
$0
Investment Income
$2,708
Other Revenue
$116,147
All Other Contributions
$517,174
Change in Net Assets
$42,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,276,368
Revenue Not Reported on Financial Statements
$116,142
Revenue Not Reported on Form 990
$1,360
Other Revenue Adjustments
$116,142
Total Revenue per Audited Statements
$1,277,728
Total Revenue per Form 990
$1,392,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,040,402
Other Expenses$278,430
Total Fundraising Expense$196,113
Grants and Similar Amounts Paid$20,219
Professional Fundraising Fees$10,465

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$608,883$64,423$106,464$779,770
Other Employee Benefits$97,079$5,287$12,292$114,658
Payroll Taxes$60,170$6,526$9,713$76,409
Current Officers, Directors, Trustees, and Key Employees$61,913$2,087$5,565$69,565
Office Expenses$40,300$2,872$25,293$68,465
Depreciation Depletion$66,033$805$1,105$67,943
Occupancy$43,847$1,503$2,924$48,274
Fees for Services Other$8,625$0$15,826$24,451
Grants to Domestic Individuals$20,219--$20,219
Travel$16,687$81$454$17,222
Fees for Services Professional Fundraising--$10,465$10,465
Fees for Services Accounting$6,856$504$1,140$8,500
Insurance$5,402$238$458$6,098
Conferences and Meetings$3,940$0$0$3,940
Information Technology$1,517$77$1,381$2,975
Other Expenses$1,553$24$389$1,966
Advertising$0$0$820$820
Total Functional Expenses$1,067,500$85,903$196,113$1,349,516

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,349,516
Total Expenses per Audited Statements$1,334,965
Expenses per Audited Statements$1,333,605
Expenses Not Reported on Financial Statements$15,911
Other Expense Adjustments$15,911
Expenses Not Reported on Form 990$1,360
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,465

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$82,629$20,173$5,893$14,280
Total Events$82,629$20,173$19,754$419
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
City of Olympia - deferred loans$196,123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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, Part VI, Section A, Line 7A

“During the organization's annual meeting, agency staff and volunteers vote for or against board members who are up for re-election.”

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

“The IRS 990 is submitted to the organization's finance committee for review and then submitted to the full board of directors for approval prior to final submission to the government.”

Form 990, Part VI, Section B, Line 12C

“Board members and employees are given the conflict of interest policy upon joining SafePlace and agree to abide by the policy. They must report any conflict of interest at any time, not just annually. Violation of the policy may lead to termination. The board is responsible for monitoring board members and for holding them accountable. Employees are further required to report any outside employment. The Executive Director assesses any conflict of interest between the two employing entities.”

Form 990, Part VI, Section B, Line 15

“In 2009, compensation for the Executive Director was reviewed by the Board of Directors using online information comparisons. The Board evaluated those results.”

Form 990, Part VI, Section C, Line 19

“The IRS 990 is provided on our website; other documents are provided upon request.”

Filing and Contact Details

Filer

EIN
91-1153988
Phone
3607868754

Signing Officer

Name
Mary Pontarolo
Title
Executive Director
Phone
3607868754
Signed
2014-08-05

Organization Details

Principal Officer
Mary Pontarolo
Formed
1981
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
42
Volunteers
54
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization files income tax returns in the US federal jurisdiction. The Organization is no longer subject to US federal income tax examinations by tax authorities for the years before December 31, 2010. Currently there is no examination or pending examination with the Internal Revenue Service (IRS). The Organization adopted the provisions of FASB ASC 740, Accounting for Uncertainty in Income Taxes, on January 1, 2009. As of December 31, 2013, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”

Schedule D, Part XI, Line 2D

“This is the amount of expenses associated with the rental of the parking lot, which was netted with rental income on the 990 but not in our audit.”

Schedule D, Part XI, Line 4B

“Capital campaign contributions”

Schedule D, Part XII, Line 2D

“This is the expense for the parking lot which was offset with rental income on the revenue portion of the 990 but not in our audits.”

Schedule D, Part XII, Line 4B

“Capital campaign fundraising expenses.”

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IRS990/Desc0Crisis intervention and advocacy services for sexual and domestic violence services; 24 hour emergency hotline; emergency shelter; anti-violence education and outreach; sheltered 249 individuals providing 7,499 bednights, responded to 5,273 hotline calls, 95 sexual assault response calls, 23 sexual assault clinic requests, 336 individuals accessed our free legal clinic offered in conjunction with Thurston County Volunteer Legal Services, 100 individuals attended one of our support groups, and we provided 8,527 hours of advocacy to 1,384 survivors of sexual and domestic violence.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Katie VandenBerg
IRS990/Form990PartVIISectionAGrp/PersonNm4Lucy Clifthorne
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Belz
IRS990/Form990PartVIISectionAGrp/PersonNm6Kelli Hegsted
IRS990/Form990PartVIISectionAGrp/PersonNm7Sandy St Dennis
IRS990/Form990PartVIISectionAGrp/PersonNm8Nancy Parkes
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary Pontarolo
IRS990/Form990PartVIISectionAGrp/PersonNm10Scott Douglas
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Exec Director/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt082629
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0673852
IRS990/GrantAmt020219
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020219
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020219
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01393870
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt01365
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01381
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt077
IRS990/InformationTechnologyGrp/ProgramServicesAmt01517
IRS990/InformationTechnologyGrp/TotalAmt02975
IRS990/InsuranceGrp/FundraisingAmt0458
IRS990/InsuranceGrp/ManagementAndGeneralAmt0238
IRS990/InsuranceGrp/ProgramServicesAmt05402
IRS990/InsuranceGrp/TotalAmt06098
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02708
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02708
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03362
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04648
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0569505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01917908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01882084
IRS990/LandBldgEquipCostOrOtherBssAmt02451589
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt01360
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0We strive to put an end to sexual and domestic violence and advocate for personal and societal change through crisis intervention and education.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt035656
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02253378
IRS990/NetAssetsOrFundBalancesEOYAmt02296372
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt023460
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt02924
IRS990/OccupancyGrp/ManagementAndGeneralAmt01503
IRS990/OccupancyGrp/ProgramServicesAmt043847
IRS990/OccupancyGrp/TotalAmt048274
IRS990/OfficeExpensesGrp/FundraisingAmt025293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02872
IRS990/OfficeExpensesGrp/ProgramServicesAmt040300
IRS990/OfficeExpensesGrp/TotalAmt068465
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0258358
IRS990/OtherAssetsTotalGrp/EOYAmt0267006
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012292
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05287
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114658
IRS990/OtherExpensesGrp/Desc0Value of Donated Goods/Services
IRS990/OtherExpensesGrp/Desc1Dues, Books, Publications
IRS990/OtherExpensesGrp/Desc2Miscellaneous Taxes & Fees
IRS990/OtherExpensesGrp/FundraisingAmt01300
IRS990/OtherExpensesGrp/FundraisingAmt1524
IRS990/OtherExpensesGrp/FundraisingAmt2389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224
IRS990/OtherExpensesGrp/ProgramServicesAmt020684
IRS990/OtherExpensesGrp/ProgramServicesAmt13792
IRS990/OtherExpensesGrp/ProgramServicesAmt21553
IRS990/OtherExpensesGrp/TotalAmt023460
IRS990/OtherExpensesGrp/TotalAmt14316
IRS990/OtherExpensesGrp/TotalAmt21966
IRS990/OtherLiabilitiesGrp/BOYAmt0196123
IRS990/OtherLiabilitiesGrp/EOYAmt0196123
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Capital Campaign Contributions
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0116142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0116142
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0116142
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106464
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0608883
IRS990/OtherSalariesAndWagesGrp/TotalAmt0779770
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09713
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06526
IRS990/PayrollTaxesGrp/ProgramServicesAmt060170
IRS990/PayrollTaxesGrp/TotalAmt076409
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0207914
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0235260
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mary Pontarolo
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01154401
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019683
IRS990/PYInvestmentIncomeAmt02214
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0271190
IRS990/PYOtherRevenueAmt097435
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-15902
IRS990/PYSalariesCompEmpBnftPaidAmt0965415
IRS990/PYTotalExpensesAmt01269952
IRS990/PYTotalProfFndrsngExpnsAmt013664
IRS990/PYTotalRevenueAmt01254050
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt05
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,631,878
Liabilities
$335,506
Net assets
$2,296,372
Revenue
$1,392,510
Expenses
$1,349,516
Net income
$42,994
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. 2013 filings • 501(c)3 • $1M-$5M nonprofits