Civic Intelligence

Behan Crisis Nursery Vanessa

990 • Fiscal year 2022 • EIN 91-1196575

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 29, 2023

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

12th percentile

0.02x

Higher debt load relative to revenue than 12% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

45th percentile

4.4%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$107,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

46th percentile

-0.8%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-10.0%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$16,154,958

Down $128,061 (-0.8%) from 2021

Net Assets

Down

$16,065,600

Down $121,783 (-0.8%) from 2021

Liabilities

Down

$89,358

Down $6,278 (-6.6%) from 2021

Revenue

Down

$4,068,093

Down $449,974 (-10.0%) from 2021

Expenses

Up

$3,889,630

Up $751,619 (+24%) from 2021

Net Income

Down

$178,463

Down $1,201,593 (-87%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$16,154,958
Liabilities$89,358
Net Assets$16,065,600

Operations Trend

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

2022

Revenue$4,068,093
Expenses$3,889,630
Net Income$178,463
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 29, 2023
Return Version
2022v5.0
Gross Receipts
$4,154,013
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$12,580,202$12,238,011▼ $342,191
Savings and Temporary Cash Investments$2,044,783$2,531,908▲ $487,125
Accounts Receivable$160,229$146,551▼ $13,678
Prepaid Expenses and Deferred Charges$10,596$10,889▲ $293
Total Assets$16,283,019$16,154,958▼ $128,061
Other Assets Total$1,487,209$1,227,599▼ $259,610
Liabilities
Accounts Payable and Accrued Expenses$95,636$89,358▼ $6,278
Total Liabilities$95,636$89,358▼ $6,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,700,174$14,838,001▲ $137,827
Net Assets With Donor Restrictions$1,487,209$1,227,599▼ $259,610
Total Net Assets Fund Balance$16,187,383$16,065,600▼ $121,783
Total Liabilities and Net Assets / Fund Balance$16,283,019$16,154,958▼ $128,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,702,376$1,020,454$11,722,830
Land$1,535,635-$1,535,635
Other Assets Org$1,227,599--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,487,209-▼ $259,610-$1,227,599
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy Knapton VegaExecutive DirectorFT$107,000$107,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,026,259
Program Service Revenue
$0
Investment Income
$21,712
Other Revenue
$20,122
All Other Contributions
$3,809,974
Change in Net Assets
$178,463

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$173,747Cost of Donated Property
Total Noncash Contributions$173,747-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,068,093
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-40,636
Total Revenue per Audited Statements
$4,027,457
Total Revenue per Form 990
$4,068,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,963,867
Other Expenses$925,763
Total Fundraising Expense$288,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,099,041$116,187$150,376$2,365,604
Depreciation Depletion$307,973$34,219-$342,192
Payroll Taxes$192,514$25,002$32,503$250,019
Other Employee Benefits$162,759$21,138$27,479$211,376
All Other Expenses$66,608$27,249$14,177$108,034
Current Officers, Directors, Trustees, and Key Employees$32,100$42,800$32,100$107,000
Fees for Services Other$18,097$49,936-$68,033
Advertising$23,592-$26,514$50,106
Other Expenses$29,751$9,917-$39,668
Insurance$15,363$15,363-$30,726
Pension Plan Contributions$22,998$2,987$3,883$29,868
Information Technology$7,396$3,902-$11,298
Office Expenses$1,053$1,474$1,684$4,211
Travel$284-$179$463
Total Functional Expenses$3,209,170$391,565$288,895$3,889,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,889,630
Total Expenses per Audited Statements$3,889,630
Total Expenses per Form 990$3,889,630
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$84,354
Fundraising Gross Income$84,354
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Luncheon$169,355$169,355-$169,355
Others$30,242$30,242-$30,242
Total Events$199,597$199,597-$199,597
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
2023-06-29
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
119
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 -259,610.

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

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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014838001
IRS990/NoncashContributionsAmt0173747
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01684
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01474
IRS990/OfficeExpensesGrp/ProgramServicesAmt01053
IRS990/OfficeExpensesGrp/TotalAmt04211
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01487209
IRS990/OtherAssetsTotalGrp/EOYAmt01227599
IRS990/OtherChangesInNetAssetsAmt0-259610
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027479
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0211376
IRS990/OtherExpensesGrp/Desc0IN-KIND
IRS990/OtherExpensesGrp/Desc1DESIGNATED FUNDS
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19917
IRS990/OtherExpensesGrp/ProgramServicesAmt0173747
IRS990/OtherExpensesGrp/ProgramServicesAmt155894
IRS990/OtherExpensesGrp/ProgramServicesAmt229751
IRS990/OtherExpensesGrp/TotalAmt0173747
IRS990/OtherExpensesGrp/TotalAmt155894
IRS990/OtherExpensesGrp/TotalAmt241391
IRS990/OtherExpensesGrp/TotalAmt339668
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0RENTAL PROPERTY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020122
IRS990/OtherRevenueTotalAmt020122
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150376
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02099041
IRS990/OtherSalariesAndWagesGrp/TotalAmt02365604
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt032503
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025002
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192514
IRS990/PayrollTaxesGrp/TotalAmt0250019
IRS990/PensionPlanContributionsGrp/FundraisingAmt03883
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02987
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022998
IRS990/PensionPlanContributionsGrp/TotalAmt029868
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010889
IRS990/PrincipalOfficerNm0AMY KNAPTON VEGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04461718
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039655
IRS990/PYOtherExpensesAmt0897272
IRS990/PYOtherRevenueAmt016694
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01380056
IRS990/PYSalariesCompEmpBnftPaidAmt02240739
IRS990/PYTotalExpensesAmt03138011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04518067
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0178463
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02044783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02531908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03985623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04450721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04048523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06854094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05649663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024988624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0465075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017713
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0642181
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97490
IRS990ScheduleA/PublicSupportPY170Pct00.97440
IRS990ScheduleA/PublicSupportTotal170Amt024988624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03985623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04450721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04048523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06854094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05649663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024988624
IRS990ScheduleA/TotalSupportAmt025630805
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/BookValueAmt010702376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01020454
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011722830
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01487209
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01227599
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-259610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01364392
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01487209
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122817
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01267097
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01364392
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt097295
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01122602
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01267097
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0144495
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01128985
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt088323
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01122602
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-94706
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03889630
IRS990ScheduleD/LandGrp/BookValueAmt01535635
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01535635
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-40636
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01227599
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN FUND HELD AT INWCF
IRS990ScheduleD/RevenueNotReportedAmt0-40636
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04068093
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01227599
IRS990ScheduleD/TotalExpensesPerForm990Amt03889630
IRS990ScheduleD/TotalRevenuePerForm990Amt04068093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04027457
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03889630
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHERS

Document Assets

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Filings

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. 2022 filings • 501(c)3 • $10M-$25M nonprofits