Civic Intelligence

Bridge Ministries Bridge Disability Ministries

990 • Fiscal year 2015 • EIN 91-1383241

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 29, 2016

Organization Profilebridgemin.org
12356 Northup WayBellevue, WA 98005

(425) 885-1006

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

46th percentile

$55,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$924,830

Up $88,496 (+11%) from 2014

Net Assets

Up

$899,558

Up $91,431 (+11%) from 2014

Liabilities

Down

$25,272

Down $2,935 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin50th percentile

Revenue

Up

$3,806,860

Up $1,276,572 (+50%) from 2014

Expenses

Up

$3,701,233

Up $1,248,640 (+51%) from 2014

Net Income

Up

$105,627

Up $27,932 (+36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $687,230Liabilities 2010: $14,736Net Assets 2010: $672,4942010Assets 2011: $443,046Liabilities 2011: $26,071Net Assets 2011: $416,9752011Assets 2012: $551,430Liabilities 2012: $30,590Net Assets 2012: $520,8402012Assets 2013: $742,780Liabilities 2013: $18,904Net Assets 2013: $723,8762013Assets 2014: $836,334Liabilities 2014: $28,207Net Assets 2014: $808,1272014Assets 2015: $924,830Liabilities 2015: $25,272Net Assets 2015: $899,5582015Assets 2016: $1,097,418Liabilities 2016: $19,540Net Assets 2016: $1,077,8782016Assets 2017: $1,145,623Liabilities 2017: $26,979Net Assets 2017: $1,118,6442017Assets 2018: $1,325,433Liabilities 2018: $38,945Net Assets 2018: $1,286,4882018Assets 2019: $1,540,062Liabilities 2019: $64,583Net Assets 2019: $1,475,4792019Assets 2020: $1,786,767Liabilities 2020: $217,414Net Assets 2020: $1,569,3532020Assets 2021: $2,376,467Liabilities 2021: $105,276Net Assets 2021: $2,271,1912021Assets 2022: $1,548,182Liabilities 2022: $105,827Net Assets 2022: $1,442,3552022Assets 2023: $1,203,305Liabilities 2023: $156,772Net Assets 2023: $1,046,5332023Assets 2024: $2,265,411Liabilities 2024: $1,253,970Net Assets 2024: $1,011,4412024

Highlighted filing

2015

Assets$924,830
Liabilities$25,272
Net Assets$899,558
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $596,3312010Revenue 2011: $354,755Expenses 2011: $574,940Net Income 2011: -$220,1852011Expenses 2012: $1,570,5302012Revenue 2013: $2,024,664Expenses 2013: $1,833,621Net Income 2013: $191,0432013Revenue 2014: $2,530,288Expenses 2014: $2,452,593Net Income 2014: $77,6952014Revenue 2015: $3,806,860Expenses 2015: $3,701,233Net Income 2015: $105,6272015Revenue 2016: $4,418,323Expenses 2016: $4,246,167Net Income 2016: $172,1562016Revenue 2017: $4,991,000Expenses 2017: $4,966,996Net Income 2017: $24,0042017Revenue 2018: $5,363,436Expenses 2018: $5,160,227Net Income 2018: $203,2092018Revenue 2019: $5,564,624Expenses 2019: $5,403,524Net Income 2019: $161,1002019Revenue 2020: $4,204,329Expenses 2020: $4,135,280Net Income 2020: $69,0492020Revenue 2021: $5,280,770Expenses 2021: $4,581,693Net Income 2021: $699,0772021Revenue 2022: $5,095,322Expenses 2022: $5,888,798Net Income 2022: -$793,4762022Revenue 2023: $2,869,563Expenses 2023: $2,891,284Net Income 2023: -$21,7212023Revenue 2024: $2,384,604Expenses 2024: $2,428,813Net Income 2024: -$44,2092024

Highlighted filing

2015

Revenue$3,806,860
Expenses$3,701,233
Net Income$105,627
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 29, 2016
Return Version
2015v2.1
Gross Receipts
$3,911,123
Mission and Program Overview

Mission

To provide services to physically and/or developmentally disabled

Provide Services to Physically and/or Developmentally Disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$397,144$450,182▲ $53,038
Investments in Publicly Traded Securities$284,439$229,132▼ $55,307
Cash and Non-Interest-Bearing Accounts$95,477$150,908▲ $55,431
Land, Buildings, and Equipment, Net$30,199$42,408▲ $12,209
Accounts Receivable$18,931$27,754▲ $8,823
Prepaid Expenses and Deferred Charges$1,638$2,492▲ $854
Total Assets$836,334$924,830▲ $88,496
Other Assets Total$8,506$21,954▲ $13,448
Liabilities
Accounts Payable and Accrued Expenses$27,857$24,922▼ $2,935
Deferred Revenue$350$350→ $0
Other Liabilities-$0-
Total Liabilities$28,207$25,272▼ $2,935
Net Assets / Fund Balance
Unrestricted Net Assets$808,127$899,558▲ $91,431
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$808,127$899,558▲ $91,431
Total Liabilities and Net Assets / Fund Balance$836,334$924,830▲ $88,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$34,238$50,620$0
Leasehold Improvements$8,170$4,685$0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
M Brenne ScharioExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Daniel CoppinChairman & Treasurer
Erica Cohen MooreVice Chair
Natalie HigashiyamaDirector
Rev J C MitchellDirector
Sigrid LaegreidMember at Large
Patrick HicksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,719,112
Program Service Revenue
$126,616
Investment Income
$6,740
Other Revenue
$-45,608
All Other Contributions
$3,515,712
Change in Net Assets
$105,627

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4,378$3,159,135Comparable Sales
Other Non Cash Contri Table113$26,515Donor Valuation
Total Noncash Contributions4,491$3,185,650-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,804,009
Revenue Not Reported on Financial Statements
$2,851
Revenue Not Reported on Form 990
$47,427
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,851,436
Total Revenue per Form 990
$3,806,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,106,097
Salaries, Compensation, and Employee Benefits$379,131
Other Expenses$216,005
Total Fundraising Expense$55,624
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,106,097--$3,106,097
Other Salaries and Wages$218,001$44,683$9,226$271,910
Occupancy$78,557$10,256$6,667$95,480
Office Expenses$40,371$9,717$7,728$57,816
Current Officers, Directors, Trustees, and Key Employees$16,500$16,500$22,000$55,000
Payroll Taxes$19,586$4,974$6,529$31,089
Other Employee Benefits$15,422$3,810$1,900$21,132
Fees for Services Other$16,053$1,487-$17,540
Depreciation Depletion$7,291--$7,291
Fees for Services Accounting$4,221$819$1,260$6,300
Travel$6,221--$6,221
Fees for Service Investment Mgmnt Fees-$2,851-$2,851
Other Expenses$1,885$185$216$2,286
All Other Expenses$0$817$0$817
Advertising$515$84$98$697
Total Functional Expenses$3,549,121$96,488$55,624$3,701,233

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,760,005
Total Expenses per Form 990$3,701,233
Expenses per Audited Statements$3,698,382
Expenses Not Reported on Form 990$61,623
Expenses Not Reported on Financial Statements$2,851
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,218
Fundraising Gross Income$1,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$189,811$22,624$14,111$8,513
Luncheon$9,100$1,387$1,128$259
Total Events$198,911$24,011$47,968$-23,957
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

“Organization's process to review form 990 a draft tax return is transmitted to board members via email for review and response prior to submittal.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation information is include on the guide star website and other documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Bridge Ministries
EIN
91-1383241
Phone
4258851006
Address
12356 Northup Way, Bellevue, WA 98005

Signing Officer

Name
Brenne Schario
Title
Executive Director
Phone
4258851006
Signed
2016-07-29

Organization Details

Principal Officer
Daniel G Coppin
Formed
1987
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
623
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reconciliation of changes -other fundraising event expenses $42,948 fundraising event expenses $42,949”

Financial Statement Notes

Schedule D, Part X, Line 2

“Part X - Fin 48 Footnote THE ORGANIZATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC NO.740, INCOME TAXES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED THE ORGANIZATION'S TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31,2015 AND 2014 THAT COULD RESULT IN UNRELATED BUSINESS TAXES TO THE ORGANIZATION OR LOSS OF ITS NON-PROFIT STATUS.”

Schedule D, Part XI, Line 2D

“Part xi, line 2d - revenue amounts included in financials - other fundraising event expenses $ 42,948”

Schedule D, Part XII, Line 2D

“Part xii, line 2d - expenses amounts included in financials - other fundraising event expenses $42,949”

Raw XML AppendixShowing 400 of 567 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/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0223
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Provide Services to Physically and/or Developmentally Disabled
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0808127
IRS990/NetAssetsOrFundBalancesEOYAmt0899558
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02851
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02851
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-47368
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-47368
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14196
IRS990/NoncashContributionsAmt03185650
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06667
IRS990/OccupancyGrp/ManagementAndGeneralAmt010256
IRS990/OccupancyGrp/ProgramServicesAmt078557
IRS990/OccupancyGrp/TotalAmt095480
IRS990/OfficeExpensesGrp/FundraisingAmt07728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09717
IRS990/OfficeExpensesGrp/ProgramServicesAmt040371
IRS990/OfficeExpensesGrp/TotalAmt057816
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08506
IRS990/OtherAssetsTotalGrp/EOYAmt021954
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03810
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021132
IRS990/OtherExpensesGrp/Desc0Education
IRS990/OtherExpensesGrp/Desc1Program Support
IRS990/OtherExpensesGrp/Desc2Equip Program Supp.
IRS990/OtherExpensesGrp/Desc3Licenses & Prof Memb & Subscrip
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3185
IRS990/OtherExpensesGrp/ProgramServicesAmt02162
IRS990/OtherExpensesGrp/ProgramServicesAmt14475
IRS990/OtherExpensesGrp/ProgramServicesAmt211764
IRS990/OtherExpensesGrp/ProgramServicesAmt31885
IRS990/OtherExpensesGrp/TotalAmt02162
IRS990/OtherExpensesGrp/TotalAmt14780
IRS990/OtherExpensesGrp/TotalAmt211764
IRS990/OtherExpensesGrp/TotalAmt32286
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc02013 Tax Refud
IRS990/OtherRevenueMiscGrp/Desc1Credit Card Cash Rewards
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0887
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1650
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt01760
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218001
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271910
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06529
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04974
IRS990/PayrollTaxesGrp/ProgramServicesAmt019586
IRS990/PayrollTaxesGrp/TotalAmt031089
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02492
IRS990/PrincipalOfficerNm0Daniel G Coppin
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Guardianship Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126616
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02465239
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01878033
IRS990/PYInvestmentIncomeAmt0-2913
IRS990/PYOtherExpensesAmt0206260
IRS990/PYOtherRevenueAmt0-41983
IRS990/PYProgramServiceRevenueAmt0109945
IRS990/PYRevenuesLessExpensesAmt077695
IRS990/PYSalariesCompEmpBnftPaidAmt0368300
IRS990/PYTotalExpensesAmt02452593
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02530288
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0105627
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0126616
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03719113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02465239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01906636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01372114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0298469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09761571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012656
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030648
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01228273
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99687
IRS990ScheduleA/PublicSupportPY170Pct00.9891
IRS990ScheduleA/PublicSupportTotal170Amt09761571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03719113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02465239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01906636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01372114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0298469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09761571
IRS990ScheduleA/TotalSupportAmt09792219
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018674
IRS990ScheduleD/DonatedServicesUseFcltsAmt018674
IRS990ScheduleD/EquipmentGrp/BookValueAmt034238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050620
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt084858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt061623
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02851
IRS990ScheduleD/ExpensesSubtotalAmt03698382
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02851
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02851
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08170
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04685
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt012855
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-14196
IRS990ScheduleD/OtherExpensesIncludedAmt042949

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$924,830
Liabilities
$25,272
Net assets
$899,558
Revenue
$3,806,860
Expenses
$3,701,233
Net income
$105,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.25$1.01$2.38$2.43$0.04
2023Summary only. Only limited summary data is available for this year.$1.20$0.16$1.05$2.87$2.89$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.11$1.44$5.10$5.89$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.11$2.27$5.28$4.58$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.22$1.57$4.20$4.14$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.06$1.48$5.56$5.40$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.04$1.29$5.36$5.16$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.03$1.12$4.99$4.97$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.02$1.08$4.42$4.25$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.90$3.81$3.70$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$2.53$2.45$0.08
2013Summary only. Only limited summary data is available for this year.$0.74$0.02$0.72$2.02$1.83$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.52$1.57
2011Summary only. Only limited summary data is available for this year.$0.44$0.03$0.42$0.35$0.57$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.67$0.60
Peer Organizations

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