Civic Intelligence

Presbyterian Counseling Service DBA Samaritan Center of Puget Sound

990 • Fiscal year 2015 • EIN 91-1268538

Apr 01, 2014 to Mar 31, 2015 • Filed on Oct 08, 2015

564 NE Ravenna BlvdSeattle, WA 98115-6460

(206) 527-2266

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

66th percentile

8.9%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$109,434

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Up

$1,697,415

Up $314,098 (+23%) from 2014

Net Assets

Up

$1,316,345

Up $268,984 (+26%) from 2014

Liabilities

Up

$381,070

Up $45,114 (+13%) from 2014

Revenue

Up

$2,652,035

Up $416,474 (+19%) from 2014

Expenses

Up

$2,414,747

Up $128,996 (+5.6%) from 2014

Net Income

Up

$237,288

Up $287,478 (+573%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,455,399Liabilities 2011: $346,194Net Assets 2011: $1,109,2052011Assets 2012: $1,412,864Liabilities 2012: $308,960Net Assets 2012: $1,103,9042012Assets 2013: $1,428,281Liabilities 2013: $330,730Net Assets 2013: $1,097,5512013Assets 2014: $1,383,317Liabilities 2014: $335,956Net Assets 2014: $1,047,3612014Assets 2015: $1,697,415Liabilities 2015: $381,070Net Assets 2015: $1,316,3452015Assets 2016: $1,674,807Liabilities 2016: $390,725Net Assets 2016: $1,284,0822016Assets 2017: $1,456,848Liabilities 2017: $207,401Net Assets 2017: $1,249,4472017Assets 2018: $1,385,360Liabilities 2018: $208,716Net Assets 2018: $1,176,6442018Assets 2019: $1,542,470Liabilities 2019: $228,128Net Assets 2019: $1,314,3422019Assets 2020: $1,560,569Liabilities 2020: $216,460Net Assets 2020: $1,344,1092020Assets 2021: $1,815,283Liabilities 2021: $215,554Net Assets 2021: $1,599,7292021Assets 2022: $2,042,362Liabilities 2022: $473,952Net Assets 2022: $1,568,4102022Assets 2023: $1,658,141Liabilities 2023: $448,075Net Assets 2023: $1,210,0662023Assets 2025: $1,205,162Liabilities 2025: $324,639Net Assets 2025: $880,5232025

Highlighted filing

2015

Assets$1,697,415
Liabilities$381,070
Net Assets$1,316,345

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,421,1022011Revenue 2012: $2,303,702Expenses 2012: $2,309,605Net Income 2012: -$5,9032012Expenses 2013: $2,251,6192013Revenue 2014: $2,235,561Expenses 2014: $2,285,751Net Income 2014: -$50,1902014Revenue 2015: $2,652,035Expenses 2015: $2,414,747Net Income 2015: $237,2882015Revenue 2016: $2,337,823Expenses 2016: $2,370,086Net Income 2016: -$32,2632016Revenue 2017: $2,260,512Expenses 2017: $2,301,058Net Income 2017: -$40,5462017Revenue 2018: $2,137,444Expenses 2018: $2,210,248Net Income 2018: -$72,8042018Revenue 2019: $2,339,251Expenses 2019: $2,201,553Net Income 2019: $137,6982019Revenue 2020: $2,325,128Expenses 2020: $2,255,251Net Income 2020: $69,8772020Revenue 2021: $2,322,818Expenses 2021: $2,067,198Net Income 2021: $255,6202021Revenue 2022: $2,224,566Expenses 2022: $2,266,876Net Income 2022: -$42,3102022Revenue 2023: $1,611,662Expenses 2023: $1,964,607Net Income 2023: -$352,9452023Revenue 2025: $1,586,834Expenses 2025: $1,907,771Net Income 2025: -$320,9372025

Highlighted filing

2015

Revenue$2,652,035
Expenses$2,414,747
Net Income$237,288
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Oct 8, 2015
Return Version
2014v5.0
Gross Receipts
$2,663,687
Mission and Program Overview

Mission

As an expression of God's love and compassion, we seek to restore hope, reconcile relationships and participate in the transformation of lives. We provide counseling, education, consultation, and other services for individuals, families, congregations and organizations.

Christian faith-based counseling and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$701,124$754,622▲ $53,498
Savings and Temporary Cash Investments$179,764$378,445▲ $198,681
Cash and Non-Interest-Bearing Accounts$183,304$208,009▲ $24,705
Accounts Receivable$150,064$179,851▲ $29,787
Investments in Publicly Traded Securities$138,943$151,788▲ $12,845
Prepaid Expenses and Deferred Charges$22,201$20,742▼ $1,459
Pledges and Grants Receivable$7,917$3,958▼ $3,959
Total Assets$1,383,317$1,697,415▲ $314,098
Liabilities
Accounts Payable and Accrued Expenses$287,255$349,235▲ $61,980
Deferred Revenue$17,005$31,835▲ $14,830
Total Liabilities$304,260$381,070▲ $76,810
Net Assets / Fund Balance
Temporarily Rstr Net Assets$727,665$892,891▲ $165,226
Unrestricted Net Assets$296,328$358,215▲ $61,887
Permanently Rstr Net Assets$55,064$65,239▲ $10,175
Total Net Assets Fund Balance$1,079,057$1,316,345▲ $237,288
Total Liabilities and Net Assets / Fund Balance$1,383,317$1,697,415▲ $314,098

Asset Categories

AssetBook ValueDepreciationBasis
Land$600,000-$600,000
Equipment$52,906$131,435$184,341
Buildings$101,716$77,840$179,556

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$48,981$10,176▲ $2,086-$61,243
2013$45,835$1,000▲ $2,146-$48,981
2012$43,162$1,000▲ $1,673-$45,835
2011$40,718$1,000▲ $1,444-$43,162
2010$37,318$1,000▲ $2,988$588$40,718
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverley ShrummPresident/CEOFT$102,603$6,831$109,434
James Marshall WardCAOFT$60,906$5,555$66,461

Board Members and Trustees

NameTitle
Doug FarnhamChair
Lizann JonesBoard Member
Marcia RiggersBoard Member
Rev Scott LumsdenBoard Member
Steve GustavesonBoard Member
William StarksBoard Member
Tom FoxSecretary
Bob CristTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$430,357
Program Service Revenue
$2,197,078
Investment Income
$2,260
Other Revenue
$22,340
All Other Contributions
$340,970
Change in Net Assets
$237,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,094,638
Other Expenses$320,109
Total Fundraising Expense$58,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,580,201$61,754$19,231$1,661,186
Current Officers, Directors, Trustees, and Key Employees$112,819$45,496$23,671$181,986
Other Employee Benefits$116,058$10,523$4,144$130,725
Payroll Taxes$107,194$9,720$3,827$120,741
Conferences and Meetings$75,834$371$146$76,351
Office Expenses$39,881$3,616$1,424$44,921
Occupancy$37,627$3,412$1,344$42,383
Depreciation Depletion$25,950$2,353$927$29,230
Other Expenses$17,432$0$0$17,432
Fees for Services Other$14,864$1,348$531$16,743
Insurance$12,135$1,100$433$13,668
Advertising$8,966$813$320$10,099
Travel$3,477$315$124$3,916
Total Functional Expenses$2,208,441$148,184$58,122$2,414,747
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,652
Fundraising Gross Income$11,652
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$53,539$11,652$11,652$0
Total Events$53,539$11,652$11,652$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Stephen Marshal-wardSpouse of CaoProject Manager for Renovation ProjectNo$19,666
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Draft form 990 is provided to the board of directors and others upon request. Form 990 is used to review the past year's financial position, reinforce the fiduciary responsibility of the governing board, and as an indicator of any changes that may need to be made in the future.

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

Disclosure of conflicts of interest are discussed openly throughout the year.

Form 990, Part VI, Section B, Line 15

The board of trustees performs a review of the executive director. All clinical staff and administrative staff have performance reviews by the executive director. Compensation is determined using comparable data, regional data, samaritan institute guideance, and fiscal resources. The board of trustees approves the executive director's compensation. The finance committee of the board of trustees approves all other leadership and administrative members' compensation.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Presbyterian Counseling Service
EIN
91-1268538
Phone
2065272266
Address
564 NE RAVENNA BLVD, SEATTLE, WA 98115-6460
Doing Business As
Samaritan Center of Pugetsound

Signing Officer

Name
Beverley Shrumm
Title
President/CEO
Phone
2065272266
Signed
2015-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverley Shrumm
Formed
1960
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
46
Volunteers
102

Preparer

Firm
Cliftonlarsonallen Llp
Address
3000 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Steven Bass CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Samaritan center of puget sound, a non-profit organization, provided 22,206 hours of counseling services during the 2014-2015 fiscal year. There were 2,007 people: individuals, couples, and families served by 36 state licensed, master's and doctoral level therapists who met clients in 20 locations throughout king, pierce, and kitsap counties in the puget sound area. Our staff included therapists who speak spanish, tagalog, ilocano, german, mandarin, and taiwanese. We welcome people of all faiths, backgrounds, and lifestyles. More than half of those who came to samaritan for counseling did not pay our full fee due to economic dilemmas or insurance company fee adjustments, based on their insurance benefit. This required an estimated $767,870 commitment of providing uncompensated care. Our ability to meet this ever-increasing need is based on our fundraising efforts overseen by our president and board of directors. Of our total counseling hours, 676 were provided through the low fee clinic where samaritan externs, masters level therapists who are working toward state licensure and who, in return for supervision by experienced samaritan therapists, provide counseling for extremely low-income clients. We had nine externs who provided services during the year and 162 hours of supervision were provided by samaritan therapists. Samaritan center is also offers professional training for therapists and educational offerings for the community. During the fiscal year, samaritan center provided four emotionally focused training sessions for 62 therapists and four mindfulness based stress reduction classes for 89 individuals. The agency also provided mediation, consultation for churches, organizations and businesses. Samaritan center also has the careteam program, which had 90 volunteers, serving on 19 careteams, which provided emotional and practical support to 27 clients living with hiv/aids, known as carepartners. During the 2014-2015 fiscal year, careteam volunteers provided 2,311 hours of support.

Financial Statement Notes

PART X, LINE 2:

The organization is a nonprofit organization as described in section 501c3 of the irc and is exempt from federal income taxes on related income pursuant to section 501a of the irc. The organization's income tax returns are subject to review and examination by federal, state, and local authorities. The organization is not aware of any activities that are subject to tax on unrelated business income, excise, or other taxes or may jeopardize its tax-exempt status.

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IRS990/LandBldgEquipCostOrOtherBssAmt0963897
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHRISTIAN FAITH-BASED COUNSELING AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01079057
IRS990/NetAssetsOrFundBalancesEOYAmt01316345
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0241
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0241
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01344
IRS990/OccupancyGrp/ManagementAndGeneralAmt03412
IRS990/OccupancyGrp/ProgramServicesAmt037627
IRS990/OccupancyGrp/TotalAmt042383
IRS990/OfficeExpensesGrp/FundraisingAmt01424
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03616
IRS990/OfficeExpensesGrp/ProgramServicesAmt039881
IRS990/OfficeExpensesGrp/TotalAmt044921
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04144
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130725
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt01365
IRS990/OtherExpensesGrp/FundraisingAmt1635
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt038222
IRS990/OtherExpensesGrp/ProgramServicesAmt117781
IRS990/OtherExpensesGrp/ProgramServicesAmt217432
IRS990/OtherExpensesGrp/TotalAmt043053
IRS990/OtherExpensesGrp/TotalAmt122313
IRS990/OtherExpensesGrp/TotalAmt217432
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013590
IRS990/OtherRevenueTotalAmt013590
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01580201
IRS990/OtherSalariesAndWagesGrp/TotalAmt01661186
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03827
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09720
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107194
IRS990/PayrollTaxesGrp/TotalAmt0120741
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt055064
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt065239
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07917
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03958
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022201
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020742
IRS990/PrincipalOfficerNm0BEVERLEY SHRUMM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PRESENTATION & EDUCATI
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTATION & MEDIATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02078057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02078057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0139461
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0824
IRS990/PYOtherExpensesAmt0256127
IRS990/PYOtherRevenueAmt028120
IRS990/PYProgramServiceRevenueAmt02067156
IRS990/PYRevenuesLessExpensesAmt0-18494
IRS990/PYSalariesCompEmpBnftPaidAmt01997928
IRS990/PYTotalExpensesAmt02254055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02235561
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0237288
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02210668
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0378445
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0430357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0232852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01029514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015512
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02210909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02079097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02147892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02154036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02193435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010785369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077910
IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/InvestmentIncomePYPct00.00680
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt011814883
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02641266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02218558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02243875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02284897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02426287
IRS990ScheduleA/Total509Grp/TotalAmt011814883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02652035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02235561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02260094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02303304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02441799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011892793
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/BookValueAmt0101716
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077840
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0179556
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt048981
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010176
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt061243
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt045835
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt048981
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02146
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt043162
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt045835
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01673
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt040718
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt043162
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01444
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt037318
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt040718
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02988
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0588

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.32$0.88$1.59$1.91$0.32
2023Summary only. Only limited summary data is available for this year.$1.66$0.45$1.21$1.61$1.96$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.47$1.57$2.22$2.27$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.22$1.60$2.32$2.07$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.22$1.34$2.33$2.26$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.23$1.31$2.34$2.20$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.21$1.18$2.14$2.21$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.21$1.25$2.26$2.30$0.04
2016Summary only. Only limited summary data is available for this year.$1.67$0.39$1.28$2.34$2.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.38$1.32$2.65$2.41$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.34$1.05$2.24$2.29$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.33$1.10$2.25
2012Summary only. Only limited summary data is available for this year.$1.41$0.31$1.10$2.30$2.31$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.35$1.11$2.42
Peer Organizations

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