Civic Intelligence

Behan Crisis Nursery Vanessa

990 • Fiscal year 2015 • EIN 91-1196575

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileN/A

View Organization Page

1004 E 8th AveSpokane, WA 99202

(509) 535-3155

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$92,060

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

6.3%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-6.5%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,560,180

Up $268,274 (+6.3%) from 2014

Net Assets

Up

$4,498,843

Up $246,669 (+5.8%) from 2014

Liabilities

Up

$61,337

Up $21,605 (+54%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin73rd percentile

Revenue

Down

$1,925,563

Down $133,050 (-6.5%) from 2014

Expenses

Up

$1,657,520

Up $72,752 (+4.6%) from 2014

Net Income

Down

$268,043

Down $205,802 (-43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,437,092Liabilities 2010: $39,141Net Assets 2010: $2,397,9512010Assets 2011: $3,181,278Liabilities 2011: $34,594Net Assets 2011: $3,146,6842011Assets 2012: $3,369,596Liabilities 2012: $39,337Net Assets 2012: $3,330,2592012Assets 2013: $3,816,680Liabilities 2013: $36,792Net Assets 2013: $3,779,8882013Assets 2014: $4,291,906Liabilities 2014: $39,732Net Assets 2014: $4,252,1742014Assets 2015: $4,560,180Liabilities 2015: $61,337Net Assets 2015: $4,498,8432015Assets 2016: $4,883,913Liabilities 2016: $37,629Net Assets 2016: $4,846,2842016Assets 2017: $5,479,963Liabilities 2017: $33,232Net Assets 2017: $5,446,7312017Assets 2018: $8,813,132Liabilities 2018: $71,437Net Assets 2018: $8,741,6952018Assets 2019: $17,207,843Liabilities 2019: $3,884,272Net Assets 2019: $13,323,5712019Assets 2020: $16,025,210Liabilities 2020: $1,329,703Net Assets 2020: $14,695,5072020Assets 2021: $16,283,019Liabilities 2021: $95,636Net Assets 2021: $16,187,3832021Assets 2022: $16,154,958Liabilities 2022: $89,358Net Assets 2022: $16,065,6002022Assets 2023: $16,163,374Liabilities 2023: $106,806Net Assets 2023: $16,056,5682023Assets 2024: $16,029,954Liabilities 2024: $108,320Net Assets 2024: $15,921,6342024

Highlighted filing

2015

Assets$4,560,180
Liabilities$61,337
Net Assets$4,498,843
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,263,0482010Expenses 2011: $1,297,4082011Expenses 2012: $1,341,8322012Revenue 2013: $1,931,804Expenses 2013: $1,482,450Net Income 2013: $449,3542013Revenue 2014: $2,058,613Expenses 2014: $1,584,768Net Income 2014: $473,8452014Revenue 2015: $1,925,563Expenses 2015: $1,657,520Net Income 2015: $268,0432015Revenue 2016: $1,997,214Expenses 2016: $1,692,015Net Income 2016: $305,1992016Revenue 2017: $2,500,992Expenses 2017: $2,019,578Net Income 2017: $481,4142017Revenue 2018: $5,671,158Expenses 2018: $2,277,706Net Income 2018: $3,393,4522018Revenue 2019: $6,904,753Expenses 2019: $2,477,921Net Income 2019: $4,426,8322019Revenue 2020: $4,507,001Expenses 2020: $3,238,957Net Income 2020: $1,268,0442020Revenue 2021: $4,518,067Expenses 2021: $3,138,011Net Income 2021: $1,380,0562021Revenue 2022: $4,068,093Expenses 2022: $3,889,630Net Income 2022: $178,4632022Revenue 2023: $4,153,391Expenses 2023: $4,385,782Net Income 2023: -$232,3912023Revenue 2024: $4,529,323Expenses 2024: $4,793,303Net Income 2024: -$263,9802024

Highlighted filing

2015

Revenue$1,925,563
Expenses$1,657,520
Net Income$268,043
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,975,999
Mission and Program Overview

Mission

Vanessa behan crisis nursery is dedicated to improving the lives of children by providing immediate safety, refuge, and ongoing family support in an environment of unconditional love.

EMERGENCY CHILDCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,735,651$2,839,711▲ $104,060
Land, Buildings, and Equipment, Net$991,402$952,309▼ $39,093
Accounts Receivable$119,200$104,500▼ $14,700
Prepaid Expenses and Deferred Charges$2,095$5,762▲ $3,667
Total Assets$4,291,906$4,560,180▲ $268,274
Other Assets Total$443,558$657,898▲ $214,340
Liabilities
Accounts Payable and Accrued Expenses$39,732$61,337▲ $21,605
Total Liabilities$39,732$61,337▲ $21,605
Net Assets / Fund Balance
Unrestricted Net Assets$3,808,616$3,840,945▲ $32,329
Permanently Rstr Net Assets$443,558$657,898▲ $214,340
Total Net Assets Fund Balance$4,252,174$4,498,843▲ $246,669
Total Liabilities and Net Assets / Fund Balance$4,291,906$4,560,180▲ $268,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$770,364$629,817-
Land$181,945--
Other Assets Org$657,898--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$443,558$239,393▼ $25,053-$657,898
2014$111,380$332,024▲ $154-$443,558
2013$64,401$36,815▲ $10,164-$111,380
2012$3,500$49,147▲ $11,754-$64,401
2011$2,500$1,000--$3,500
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Amy KnaptonExecutive DirectorFT$92,060$92,060

Board Members and Trustees

NameTitle
Linda WilsonChair
Nancy HindmanChair Elect
Cindy WendleBoard
Garv BrakelBoard
Gary LindebladBoard
Heather RosentraterBoard
JENNIFER O'CALLAGHANBoard
Jeanette HauckBoard
Jeani NatwickBoard
Laura BlackBoard
Loran GrahamBoard
Mike AshBoard
Troy BragaBoard
Eric Van OrdenCounsel
Angela JohnstoneSecretary
Tighe SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,893,620
Program Service Revenue
$15,800
Investment Income
$16,143
Other Revenue
$0
All Other Contributions
$1,700,176
Change in Net Assets
$268,043

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$105,680Cost of Donated Property
Total Noncash Contributions$105,680-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,925,563
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,679
Total Revenue per Audited Statements
$1,929,242
Total Revenue per Form 990
$1,925,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,251,888
Other Expenses$405,632
Total Fundraising Expense$239,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$741,787$66,597$98,593$906,977
Other Employee Benefits$105,362$13,683$17,788$136,833
Payroll Taxes$78,815$10,236$13,306$102,357
Current Officers, Directors, Trustees, and Key Employees$27,617$36,826$27,617$92,060
All Other Expenses$32,402$7,855$17,849$58,106
Advertising$20,425-$24,694$45,119
Depreciation Depletion$37,120$4,124-$41,244
Information Technology$871$1,742$35,212$37,825
Other Expenses$9,983$7,423-$17,406
Fees for Services Other$10,656$6,534-$17,190
Insurance$7,796$7,796-$15,592
Pension Plan Contributions$10,519$1,366$1,776$13,661
Fees for Services Accounting-$8,219-$8,219
Office Expenses$1,507$2,111$2,412$6,030
Travel$437$22$449$908
Total Functional Expenses$1,236,646$181,178$239,696$1,657,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,657,520
Total Expenses per Audited Statements$1,657,520
Total Expenses per Form 990$1,657,520
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,436
Fundraising Gross Income$50,436
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Luncheon$150,728$150,728-$150,728
Vanessa Angels$22,455$22,455-$22,455
Total Events$173,183$173,183-$173,183
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 B, Line 11

“The governing body reviewed a copy of the form 990 prior to submission.”

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

“The organization monitors the policies regularly through the board of trustees.”

Form 990, Part VI, Section B, Line 15A

“The board reviews outside comparative studies before making decisions.”

Form 990, Part VI, Section C, Line 19

“The organization provides governing documents, confict of interest policy and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Behan Crisis Nursery Vanessa
EIN
91-1196575
Phone
5095353155
Address
1004 E 8TH AVE, SPOKANE, WA 99202

Signing Officer

Name
Amy Knapton
Title
Executive Director
Phone
5095353155
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Knapton
Formed
1987
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
78
Volunteers
150

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Darcy a Skjothaug CPA
Phone
5097472158
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net change in endowment fund -25,053.”

Part XII, Line 2C

“The treasurer and the finance committee oversee the audit. There was no change in this process from the prior year.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FormationYr01987
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt050436
IRS990/FundraisingGrossIncomeAmt050436
IRS990/GainOrLossGrp/SecuritiesAmt0334
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt01975999
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01742
IRS990/InformationTechnologyGrp/ProgramServicesAmt0871
IRS990/InformationTechnologyGrp/TotalAmt037825
IRS990/InsuranceGrp/ManagementAndGeneralAmt07796
IRS990/InsuranceGrp/ProgramServicesAmt07796
IRS990/InsuranceGrp/TotalAmt015592
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015809
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01582126
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VANESSA BEHAN CRISIS NURSERY IS DEDICATED TO IMPROVING THE LIVES OF CHILDREN BY PROVIDING IMMEDIATE SAFETY, REFUGE, AND ONGOING FAMILY SUPPORT IN AN ENVIRONMENT OF UNCONDITIONAL LOVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04252174
IRS990/NetAssetsOrFundBalancesEOYAmt04498843
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0334
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0334
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03679
IRS990/NoncashContributionsAmt0105680
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02111
IRS990/OfficeExpensesGrp/ProgramServicesAmt01507
IRS990/OfficeExpensesGrp/TotalAmt06030
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0443558
IRS990/OtherAssetsTotalGrp/EOYAmt0657898
IRS990/OtherChangesInNetAssetsAmt0-25053
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017788
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013683
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136833
IRS990/OtherExpensesGrp/Desc0IN-KIND
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2DESIGNATED FUNDS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17423
IRS990/OtherExpensesGrp/ProgramServicesAmt0105680
IRS990/OtherExpensesGrp/ProgramServicesAmt119930
IRS990/OtherExpensesGrp/ProgramServicesAmt225739
IRS990/OtherExpensesGrp/ProgramServicesAmt39983
IRS990/OtherExpensesGrp/TotalAmt0105680
IRS990/OtherExpensesGrp/TotalAmt126574
IRS990/OtherExpensesGrp/TotalAmt225739
IRS990/OtherExpensesGrp/TotalAmt317406
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098593
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0741787
IRS990/OtherSalariesAndWagesGrp/TotalAmt0906977
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013306
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010236
IRS990/PayrollTaxesGrp/ProgramServicesAmt078815
IRS990/PayrollTaxesGrp/TotalAmt0102357
IRS990/PensionPlanContributionsGrp/FundraisingAmt01776
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01366
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010519
IRS990/PensionPlanContributionsGrp/TotalAmt013661
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0443558
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0657898
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05762
IRS990/PrincipalOfficerNm0AMY KNAPTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REIMBURSEMENT - WORK S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02046560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03344
IRS990/PYOtherExpensesAmt0330278
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08709
IRS990/PYRevenuesLessExpensesAmt0473845
IRS990/PYSalariesCompEmpBnftPaidAmt01254490
IRS990/PYTotalExpensesAmt01584768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02058613
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0268043
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02735651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02839711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01893620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02046560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01908223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01484825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02021840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09355068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98830
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt09355068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01893620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02046560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01908223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01484825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02021840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09355068
IRS990ScheduleA/TotalSupportAmt09465445
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/BookValueAmt0770364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0629817
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01400181
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0443558
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0239393
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0657898
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-25053
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0111380
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0332024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0443558
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0154
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt064401
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt036815
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0111380
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010164

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,560,180
Liabilities
$61,337
Net assets
$4,498,843
Revenue
$1,925,563
Expenses
$1,657,520
Net income
$268,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.0$0.11$15.9$4.53$4.79$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.11$16.1$4.15$4.39$0.23
2022Detailed filing. Detailed filing data is available for this year.$16.2$0.09$16.1$4.07$3.89$0.18
2021Detailed filing. Detailed filing data is available for this year.$16.3$0.10$16.2$4.52$3.14$1.38
2020Detailed filing. Detailed filing data is available for this year.$16.0$1.33$14.7$4.51$3.24$1.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$3.88$13.3$6.90$2.48$4.43
2018Detailed filing. Detailed filing data is available for this year.$8.81$0.07$8.74$5.67$2.28$3.39
2017Detailed filing. Detailed filing data is available for this year.$5.48$0.03$5.45$2.50$2.02$0.48
2016Detailed filing. Detailed filing data is available for this year.$4.88$0.04$4.85$2.00$1.69$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.56$0.06$4.50$1.93$1.66$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.29$0.04$4.25$2.06$1.58$0.47
2013Detailed filing. Detailed filing data is available for this year.$3.82$0.04$3.78$1.93$1.48$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.04$3.33$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.03$3.15$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.04$2.40$1.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits