Civic Intelligence

Behan Crisis Nursery Vanessa

990 • Fiscal year 2023 • EIN 91-1196575

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

13th percentile

0.03x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

25th percentile

-5.6%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$119,500

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

30th percentile

0.1%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

2.1%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$16,163,374

Up $8,416 (+0.1%) from 2022

Net Assets

Down

$16,056,568

Down $9,032 (-0.1%) from 2022

Liabilities

Up

$106,806

Up $17,448 (+20%) from 2022

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin25th percentile

Revenue

Up

$4,153,391

Up $85,298 (+2.1%) from 2022

Expenses

Up

$4,385,782

Up $496,152 (+13%) from 2022

Net Income

Down

-$232,391

Down $410,854 (-230%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$16,163,374
Liabilities$106,806
Net Assets$16,056,568
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$4,153,391
Expenses$4,385,782
Net Income-$232,391
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$4,260,356
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$12,238,011$12,000,614▼ $237,397
Savings and Temporary Cash Investments$2,531,908$2,607,659▲ $75,751
Accounts Receivable$146,551$132,551▼ $14,000
Prepaid Expenses and Deferred Charges$10,889$8,967▼ $1,922
Total Assets$16,154,958$16,163,374▲ $8,416
Other Assets Total$1,227,599$1,413,583▲ $185,984
Liabilities
Accounts Payable and Accrued Expenses$89,358$106,806▲ $17,448
Total Liabilities$89,358$106,806▲ $17,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,838,001$14,642,985▼ $195,016
Net Assets With Donor Restrictions$1,227,599$1,413,583▲ $185,984
Total Net Assets Fund Balance$16,065,600$16,056,568▼ $9,032
Total Liabilities and Net Assets / Fund Balance$16,154,958$16,163,374▲ $8,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,464,979$1,365,668$11,830,647
Land$1,535,635-$1,535,635
Other Assets Org$1,413,583--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,227,599-▲ $185,984-$1,413,583
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
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy Knapton VegaExecutive DirectorFT$119,500$119,500

Board Members and Trustees

NameTitle
Amy TrosineChair
Tara PendletonTreasurer/chair Elect
Alicia GibbsBoard
Alicia SchwartzmannBoard
Amy NicholsBoard
Ben RichardsonBoard
Bob MaurerBoard
Bret HargerBoard
Janet MannBoard
Karlee AgeeBoard
Melissa KoontzBoard
Natasha HillBoard
Vivek PatelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,025,592
Program Service Revenue
$0
Investment Income
$59,424
Other Revenue
$68,375
All Other Contributions
$3,796,102
Change in Net Assets
$-232,391

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$169,179Cost of Donated Property
Total Noncash Contributions$169,179-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,153,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,375
Total Revenue per Audited Statements
$4,190,766
Total Revenue per Form 990
$4,153,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,493,922
Other Expenses$891,860
Total Fundraising Expense$321,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,479,980$151,952$172,907$2,804,839
Depreciation Depletion$310,693$34,521-$345,214
Payroll Taxes$226,582$29,426$38,255$294,263
Other Employee Benefits$183,629$23,848$31,003$238,480
Current Officers, Directors, Trustees, and Key Employees$35,850$47,800$35,850$119,500
All Other Expenses$54,268$19,109$10,480$83,857
Fees for Services Other$19,283$58,771-$78,054
Advertising$23,409-$28,593$52,002
Pension Plan Contributions$28,367$3,684$4,789$36,840
Insurance$24,150$8,050-$32,200
Other Expenses$25,536$12,812-$25,536
Information Technology$10,744$12,508-$23,252
Office Expenses$1,658$3,870-$5,528
Travel$368$41-$409
Total Functional Expenses$3,646,343$417,562$321,877$4,385,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,385,782
Total Expenses per Audited Statements$4,385,782
Total Expenses per Form 990$4,385,782
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$106,965
Fundraising Gross Income$106,965
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Luncheon$164,800$164,800-$164,800
Others$50,543$50,543-$50,543
Total Events$215,343$215,343-$215,343
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
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Knapton Vega
Formed
1987
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
127
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 185,984.”

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 512 raw XML fields

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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012508
IRS990/InformationTechnologyGrp/ProgramServicesAmt010744
IRS990/InformationTechnologyGrp/TotalAmt023252
IRS990/InsuranceGrp/ManagementAndGeneralAmt08050
IRS990/InsuranceGrp/ProgramServicesAmt024150
IRS990/InsuranceGrp/TotalAmt032200
IRS990/InvestmentIncomeGrp/ExclusionAmt057575
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057575
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt013366282
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt016065600
IRS990/NetAssetsOrFundBalancesEOYAmt016056568
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01849
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01849
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037375
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014838001
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014642985
IRS990/NoncashContributionsAmt0169179
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03870
IRS990/OfficeExpensesGrp/ProgramServicesAmt01658
IRS990/OfficeExpensesGrp/TotalAmt05528
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01227599
IRS990/OtherAssetsTotalGrp/EOYAmt01413583
IRS990/OtherChangesInNetAssetsAmt0185984
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031003
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023848
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0183629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238480
IRS990/OtherExpensesGrp/Desc0IN-KIND
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3DESIGNATED FUNDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112812
IRS990/OtherExpensesGrp/ProgramServicesAmt0169179
IRS990/OtherExpensesGrp/ProgramServicesAmt133507
IRS990/OtherExpensesGrp/ProgramServicesAmt219140
IRS990/OtherExpensesGrp/ProgramServicesAmt325536
IRS990/OtherExpensesGrp/TotalAmt0169179
IRS990/OtherExpensesGrp/TotalAmt144677
IRS990/OtherExpensesGrp/TotalAmt231952
IRS990/OtherExpensesGrp/TotalAmt325536
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0RENTAL PROPERTY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068375
IRS990/OtherRevenueTotalAmt068375
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0172907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02479980
IRS990/OtherSalariesAndWagesGrp/TotalAmt02804839
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt038255
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029426
IRS990/PayrollTaxesGrp/ProgramServicesAmt0226582
IRS990/PayrollTaxesGrp/TotalAmt0294263
IRS990/PensionPlanContributionsGrp/FundraisingAmt04789
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03684
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028367
IRS990/PensionPlanContributionsGrp/TotalAmt036840
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08967
IRS990/PrincipalOfficerNm0AMY KNAPTON VEGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04026259
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021712
IRS990/PYOtherExpensesAmt0925763
IRS990/PYOtherRevenueAmt020122
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0178463
IRS990/PYSalariesCompEmpBnftPaidAmt02963867
IRS990/PYTotalExpensesAmt03889630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04068093
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-232391
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02531908
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02607659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04027441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03985623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04450721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04048523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06854094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023366402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0163325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0465075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0787793
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96740
IRS990ScheduleA/PublicSupportPY170Pct00.97490
IRS990ScheduleA/PublicSupportTotal170Amt023366402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04027441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03985623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04450721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04048523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06854094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023366402
IRS990ScheduleA/TotalSupportAmt024154195
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/BookValueAmt010464979
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01365668
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011830647
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01227599
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01413583
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0185984
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01487209
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01227599
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-259610
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01364392
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01487209
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0122817
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01267097
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01364392
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt097295
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01122602
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01267097
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0144495
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04385782
IRS990ScheduleD/LandGrp/BookValueAmt01535635
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01535635
IRS990ScheduleD/NetUnrealizedGainsInvstAmt037375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01413583
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN FUND HELD AT INWCF
IRS990ScheduleD/RevenueNotReportedAmt037375
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04153391
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012000614
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01413583
IRS990ScheduleD/TotalExpensesPerForm990Amt04385782
IRS990ScheduleD/TotalRevenuePerForm990Amt04153391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04190766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04385782

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,163,374
Liabilities
$106,806
Net assets
$16,056,568
Revenue
$4,153,391
Expenses
$4,385,782
Net income
-$232,391
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
2023Detailed filing. Detailed filing data is available for this year.$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. 2023 filings • 501(c)3 • $10M-$25M nonprofits