Civic Intelligence

Behan Crisis Nursery Vanessa

990 • Fiscal year 2021 • EIN 91-1196575

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization ProfileN/A

View Organization Page

2230 E SpragueSpokane, WA 99202

(509) 535-3155

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$106,919

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

27th percentile

1.6%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

0.2%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$16,283,019

Up $257,809 (+1.6%) from 2020

Net Assets

Up

$16,187,383

Up $1,491,876 (+10%) from 2020

Liabilities

Down

$95,636

Down $1,234,067 (-93%) from 2020

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin75th percentile

Revenue

Up

$4,518,067

Up $11,066 (+0.2%) from 2020

Expenses

Down

$3,138,011

Down $100,946 (-3.1%) from 2020

Net Income

Up

$1,380,056

Up $112,012 (+8.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$16,283,019
Liabilities$95,636
Net Assets$16,187,383
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$4,518,067
Expenses$3,138,011
Net Income$1,380,056
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$4,552,459
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
Land, Buildings, and Equipment, Net$11,978,732$12,580,202▲ $601,470
Savings and Temporary Cash Investments$2,659,637$2,044,783▼ $614,854
Accounts Receivable$16,270$160,229▲ $143,959
Prepaid Expenses and Deferred Charges$6,179$10,596▲ $4,417
Total Assets$16,025,210$16,283,019▲ $257,809
Other Assets Total$1,364,392$1,487,209▲ $122,817
Liabilities
Mortgage Notes Payable Secured by Investment Property$900,549--
Accounts Payable and Accrued Expenses$429,154$95,636▼ $333,518
Total Liabilities$1,329,703$95,636▼ $1,234,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,331,115$14,700,174▲ $1,369,059
Net Assets With Donor Restrictions$1,364,392$1,487,209▲ $122,817
Total Net Assets Fund Balance$14,695,507$16,187,383▲ $1,491,876
Total Liabilities and Net Assets / Fund Balance$16,025,210$16,283,019▲ $257,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,044,567$678,263$11,722,830
Land$1,535,635-$1,535,635
Other Assets Org$1,487,209--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,364,392-▲ $122,817-$1,487,209
2020$1,267,097-▲ $97,295-$1,364,392
2019$1,122,602-▲ $144,495-$1,267,097
2018$1,128,985$88,323▼ $94,706-$1,122,602
2017$831,158$175,021▲ $122,806-$1,128,985
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy Knapton VegaExecutive DirectorFT$106,919$106,919

Board Members and Trustees

NameTitle
JENNIFER O'CALLAGHANChair
Amy TrosineChair Elect
Becky Bull SchaeferBoard
Bob MaurerBoard
Bret HargerBoard
Bruce BaldwinBoard
Janet MannBoard
Jody GentemannBoard
Melissa ZieldorfBoard
Natasha HillBoard
Vivek PatelBoard
Mo LydenSecretary
Troy BragaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,461,718
Program Service Revenue
$0
Investment Income
$39,655
Other Revenue
$16,694
All Other Contributions
$3,535,297
Change in Net Assets
$1,380,056

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$187,166Cost of Donated Property
Total Noncash Contributions$187,166-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,518,067
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-10,997
Total Revenue per Audited Statements
$4,507,070
Total Revenue per Form 990
$4,518,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,240,739
Other Expenses$897,272
Total Fundraising Expense$259,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,507,352$103,398$142,807$1,753,557
Depreciation Depletion$299,458$33,273-$332,731
Other Employee Benefits$141,243$18,343$23,846$183,432
Payroll Taxes$128,108$16,637$21,629$166,374
Current Officers, Directors, Trustees, and Key Employees$32,076$42,767$32,076$106,919
All Other Expenses$64,260$25,115$10,236$99,611
Fees for Services Other$14,045$39,230-$53,275
Advertising$19,540-$22,051$41,591
Other Expenses$28,506$9,503-$38,009
Pension Plan Contributions$23,452$3,046$3,959$30,457
Insurance$14,259$14,259-$28,518
Interest-$11,736-$11,736
Information Technology$6,920$1,134-$8,054
Office Expenses$1,845$2,583$2,952$7,380
Travel$89--$89
Total Functional Expenses$2,519,146$359,309$259,556$3,138,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,138,011
Total Expenses per Audited Statements$3,138,011
Total Expenses per Form 990$3,138,011
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$34,357
Fundraising Gross Income$34,357
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Luncheon$143,809$143,809-$143,809
Others$46,815$46,815-$46,815
Total Events$190,624$190,624-$190,624
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
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
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 11B

“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, conflict of interest policy and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Vanessa Behan
EIN
91-1196575
Phone
5095353155
Address
2230 E SPRAGUE, SPOKANE, WA 99202

Signing Officer

Name
Amy Knapton Vega
Title
Executive Director
Phone
5095353155
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Knapton Vega
Formed
1987
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
118
Volunteers
0

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 122,817.”

Part XII, Line 2C

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 522 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/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04552459
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01134
IRS990/InformationTechnologyGrp/ProgramServicesAmt06920
IRS990/InformationTechnologyGrp/TotalAmt08054
IRS990/InsuranceGrp/ManagementAndGeneralAmt014259
IRS990/InsuranceGrp/ProgramServicesAmt014259
IRS990/InsuranceGrp/TotalAmt028518
IRS990/InterestGrp/ManagementAndGeneralAmt011736
IRS990/InterestGrp/TotalAmt011736
IRS990/InvestmentIncomeGrp/ExclusionAmt039690
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039690
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0678263
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011978732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012580202
IRS990/LandBldgEquipCostOrOtherBssAmt013258465
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt035
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VANESSA BEHAN KEEPS KIDS SAFE, STRENGTHENS FAMILIES AND CREATES A HEALTHIER COMMUNITY AN AN ENVIRONMENT OF INCLUSION, AUTHENTICITY AND ADAPTABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0900549
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt014695507
IRS990/NetAssetsOrFundBalancesEOYAmt016187383
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-35
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-35
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10997
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013331115
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014700174
IRS990/NoncashContributionsAmt0187166
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02952
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02583
IRS990/OfficeExpensesGrp/ProgramServicesAmt01845
IRS990/OfficeExpensesGrp/TotalAmt07380
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01364392
IRS990/OtherAssetsTotalGrp/EOYAmt01487209
IRS990/OtherChangesInNetAssetsAmt0122817
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023846
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183432
IRS990/OtherExpensesGrp/Desc0IN-KIND
IRS990/OtherExpensesGrp/Desc1DESIGNATED FUNDS
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19503
IRS990/OtherExpensesGrp/ProgramServicesAmt0187166
IRS990/OtherExpensesGrp/ProgramServicesAmt150827
IRS990/OtherExpensesGrp/ProgramServicesAmt228506
IRS990/OtherExpensesGrp/TotalAmt0187166
IRS990/OtherExpensesGrp/TotalAmt150827
IRS990/OtherExpensesGrp/TotalAmt238285
IRS990/OtherExpensesGrp/TotalAmt338009
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0RENTAL PROPERTY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016694
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016694
IRS990/OtherRevenueTotalAmt016694
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0142807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01507352
IRS990/OtherSalariesAndWagesGrp/TotalAmt01753557
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021629
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016637
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128108
IRS990/PayrollTaxesGrp/TotalAmt0166374
IRS990/PensionPlanContributionsGrp/FundraisingAmt03959
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03046
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023452
IRS990/PensionPlanContributionsGrp/TotalAmt030457
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010596
IRS990/PrincipalOfficerNm0AMY KNAPTON VEGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04041925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0464329
IRS990/PYOtherExpensesAmt0986584
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0747
IRS990/PYRevenuesLessExpensesAmt01268044
IRS990/PYSalariesCompEmpBnftPaidAmt02252373
IRS990/PYTotalExpensesAmt03238957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04507001
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01380056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02659637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02044783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04450721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04048523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06854094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05649663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02480561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023483562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0465075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016657
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0617004
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97440
IRS990ScheduleA/PublicSupportPY170Pct00.97290
IRS990ScheduleA/PublicSupportTotal170Amt023483562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04450721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04048523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06854094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05649663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02480561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023483562
IRS990ScheduleA/TotalSupportAmt024100566
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/BookValueAmt011044567
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0678263
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011722830
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01364392
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01487209
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122817
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01267097
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01364392
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt097295
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01122602
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01267097
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0144495
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01128985
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt088323
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01122602
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-94706
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0831158
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0175021
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01128985
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122806
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03138011
IRS990ScheduleD/LandGrp/BookValueAmt01535635
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01535635
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10997
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01487209
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN FUND HELD AT INWCF
IRS990ScheduleD/RevenueNotReportedAmt0-10997
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04518067
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,283,019
Liabilities
$95,636
Net assets
$16,187,383
Revenue
$4,518,067
Expenses
$3,138,011
Net income
$1,380,056
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. 2021 filings • 501(c)3 • $10M-$25M nonprofits