Civic Intelligence

Safeplace Olympia

990 • Fiscal year 2022 • EIN 91-1153988

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

PO Box 2002Olympia, WA 98507-2002

(360) 786-8754

Siviq Scores

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

Liabilities / Assets

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

31st percentile

-2.1%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$96,554

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

34%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$3,777,713

Down $5,099 (-0.1%) from 2021

Net Assets

Down

$3,011,468

Down $61,564 (-2.0%) from 2021

Liabilities

Up

$766,245

Up $56,465 (+8.0%) from 2021

Revenue

Up

$2,936,205

Up $737,919 (+34%) from 2021

Expenses

Up

$2,997,769

Up $717,517 (+31%) from 2021

Net Income

Up

-$61,564

Up $20,402 (+25%) from 2021

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

2022

Assets$3,777,713
Liabilities$766,245
Net Assets$3,011,468

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

2022

Revenue$2,936,205
Expenses$2,997,769
Net Income-$61,564
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$2,936,205
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,994,337$2,864,030▼ $130,307
Pledges and Grants Receivable$176,195$421,923▲ $245,728
Savings and Temporary Cash Investments$281,268$141,600▼ $139,668
Cash and Non-Interest-Bearing Accounts$97,113$129,941▲ $32,828
Loans From Officers Directors$0$0→ $0
Total Assets$3,782,812$3,777,713▼ $5,099
Other Assets Total$233,899$220,219▼ $13,680
Liabilities
Mortgage Notes Payable Secured by Investment Property$377,923$378,214▲ $291
Other Liabilities$196,639$196,639→ $0
Accounts Payable and Accrued Expenses$135,218$191,392▲ $56,174
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$709,780$766,245▲ $56,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,648,213$2,572,624▼ $75,589
Net Assets With Donor Restrictions$424,819$438,844▲ $14,025
Total Net Assets Fund Balance$3,073,032$3,011,468▼ $61,564
Total Liabilities and Net Assets / Fund Balance$3,782,812$3,777,713▼ $5,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$566,230$268,758$0
Other Land Buildings$0$0$0
Land$474,012-$0
Equipment$37,556$102,635$0
Leasehold Improvements$1,786,232$1,000,762$0
Other Assets Org$41,386--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew SolomonExecutive DirectorFT$90,610$5,944$96,554

Board Members and Trustees

NameTitle
Alex SheehanBoard President
Josephine HarrisBoard Member
Katt McKnightBoard Member
Sarah ClifthorneBoard Secretary
Addie GrayBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pototsky and Associates PAAdministrative and Financial Consultants16485 Collins Avenue 1936, Sunny Isles Beach, FL 33160$147,927
Revenue and Support

Revenue Composition

Contributions and Grants
$2,199,458
Program Service Revenue
$0
Investment Income
$-12,150
Other Revenue
$748,897
All Other Contributions
$0
Change in Net Assets
$-61,564

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$22,971Thrift Shop Value
Other Non Cash Contri Table$10,270interest rate at loan origination
Total Noncash Contributions$33,241-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,744,374
Other Expenses$991,736
Grants and Similar Amounts Paid$261,659
Total Fundraising Expense$242,047
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,122,511$154,090$96,491$1,373,092
Fees for Services Other$220,530$114,116$63,450$398,096
Grants to Domestic Individuals$261,659--$261,659
Office Expenses$103,432$11,851$32,361$147,644
Other Employee Benefits$126,327$12,331$4,143$142,801
Occupancy$126,942$7,862$5,415$140,219
Payroll Taxes$108,734$14,108$9,085$131,927
Depreciation Depletion$116,121$7,057$7,129$130,307
Current Officers, Directors, Trustees, and Key Employees$85,933$2,897$7,724$96,554
Information Technology$35,006$16,021$5,895$56,922
Insurance$31,934$1,007$760$33,701
Other Expenses$33,241$0$0$33,241
Fees for Services Accounting$8,653$813$833$10,299
Conferences and Meetings$5,713$2,638-$8,351
Advertising-$1,556$6,550$8,106
Travel$5,982$702$26$6,710
Fees for Services Legal$1,199--$1,199
Total Functional Expenses$2,405,693$350,029$242,047$2,997,769
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2022 Golf Event$20,982$20,982$2,916$18,066
Total Events$20,982$20,982$10,718$10,264
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
Long-term debt - City of Olympia deferred loans$196,639
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 A, Line 7A

Prospective directors standing for election shall be elected at the annual meeting in February. The board shall elect new directors from a slate of nominees presented by the Board Executive Committee. To be elected, a director must receive two thirds of the votes cast. Additional nominees maybe added to the slate if the nominee consents to serve and a petition is submitted to the Board President in writing signed by at least three (3) directors who will be eligible to vote at the election of said nominee.

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

The IRS 990 is submitted to the organization's finance committee for review. It is 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 entering into a relationship with SafePlace Olympia and agree to abide by the policy. They must report any conflict of interest at any time, not just annually. Violations of the policy may lead to termination. The Board is responsible for monitoring Board members and holding them accountable. Employees are further required to report any outside employment. The Executive Director assesses any potential conflict of interest between the two employing entities.

Form 990, Part VI, Section B, Line 15

In 2016, SafePlace did extensive research and comparison of wages for all agency positions. Wage comparisons were gathered from other local non-profits, local and state government positions as well as our state sexual and domestic violence coalitions. All information was reviewed by the Board of Directors and ultimately implemented into new salary scheduls for all staff positions. These new salary schedules were implemented during December 2016 and January 201 7 and the agency continues to review and update salary schedules on an annual basis. The Board did additional research on Executive Director wages in 2020.

Form 990, Part VI, Section C, Line 19

The Internal Revenue Service Form 990 is available on the SafePlace Olympia website. Other documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Safeplace
EIN
91-1153988
Phone
3607868754
Address
PO Box 2002, Olympia, WA 98507-2002

Signing Officer

Name
Matthew Solomon
Title
Executive Director
Phone
3607868754
Signed
2023-11-13

Organization Details

Principal Officer
Addie Gray
Formed
1981
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
52
Volunteers
17
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

In 2022, SafePlace used additional professional contract service providers for financial and personnel support.

Raw XML AppendixShowing 400 of 585 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/Desc0Crisis intervention and advocacy services for sexual and domestic violence survivors; 24 hour emergency help line; emergency shelter; anti-violence education and outreach to 208 individuals; sheltered 266 individuals providing 5,699 bednights, responded to 3,956 helpline calls, 93 sexual assault response calls, 228 clients received legal advocacy services, 228 individuals accessed our free legal clinic offered in conjunction with Thurston County Volunteer Legal Services, provided housing assistance to 201 households.
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IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01372155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02994337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02864030
IRS990/LandBldgEquipCostOrOtherBssAmt04236185
IRS990/LegalDomicileStateCd0WA
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/RelatedOrExemptFuncIncomeAmt0748897
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0748897
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/BOYAmt0377923
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0378214
IRS990/NetAssetsOrFundBalancesBOYAmt03073032
IRS990/NetAssetsOrFundBalancesEOYAmt03011468
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02648213
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02572624
IRS990/NoncashContributionsAmt033241
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt05415
IRS990/OccupancyGrp/ManagementAndGeneralAmt07862
IRS990/OccupancyGrp/ProgramServicesAmt0126942
IRS990/OccupancyGrp/TotalAmt0140219
IRS990/OfficeExpensesGrp/FundraisingAmt032361
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011851
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103432
IRS990/OfficeExpensesGrp/TotalAmt0147644
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0233899
IRS990/OtherAssetsTotalGrp/EOYAmt0220219
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04143
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012331
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126327
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142801
IRS990/OtherExpensesGrp/Desc0Dues, Books & Publications
IRS990/OtherExpensesGrp/Desc1Misc. - Food
IRS990/OtherExpensesGrp/Desc2Donated Goods & Services
IRS990/OtherExpensesGrp/FundraisingAmt01899
IRS990/OtherExpensesGrp/FundraisingAmt1286
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt07025
IRS990/OtherExpensesGrp/ProgramServicesAmt14751
IRS990/OtherExpensesGrp/ProgramServicesAmt233241
IRS990/OtherExpensesGrp/TotalAmt011539
IRS990/OtherExpensesGrp/TotalAmt15402
IRS990/OtherExpensesGrp/TotalAmt233241
IRS990/OtherLiabilitiesGrp/BOYAmt0196639
IRS990/OtherLiabilitiesGrp/EOYAmt0196639
IRS990/OtherRevenueTotalAmt0748897
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01122511
IRS990/OtherSalariesAndWagesGrp/TotalAmt01373092
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09085
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014108
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108734
IRS990/PayrollTaxesGrp/TotalAmt0131927
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0176195
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0421923
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Addie Gray
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02186494
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0165859
IRS990/PYInvestmentIncomeAmt011792
IRS990/PYOtherExpensesAmt0576863
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-81966
IRS990/PYSalariesCompEmpBnftPaidAmt01537530
IRS990/PYTotalExpensesAmt02280252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02198286
IRS990/ReconcilationRevenueExpnssAmt0-61564
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02936205
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0281268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141600
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0For 2020, the revenue in line 10 was for the forgiveness of debt (PPP loan).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02199458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02186494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01500085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01961869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02144573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09992479
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-12150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01842
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0125000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0125000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96140
IRS990ScheduleA/PublicSupportPY170Pct00.97815
IRS990ScheduleA/PublicSupportTotal170Amt09742479
IRS990ScheduleA/SubstantialContributorsTotAmt0250000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02199458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02186494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01500085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01961869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02144573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09992479
IRS990ScheduleA/TotalSupportAmt010133606
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0566230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268758
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0834988
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt037556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102635
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0140191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0474012
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0474012
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01786232
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01000762

Document Assets

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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
2022Detailed filing. Detailed filing data is available for this year.$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. 2022 filings • 501(c)3 • $1M-$5M nonprofits

Lexington, VA

View Organization

Acts Ministry Inc

501(c)3 • NTEE X20

Revenue$3,775,059
Assets$124,068

Revenue vs current organization

29% higher

Assets vs current organization

97% lower