Civic Intelligence

Wellness House

990 • Fiscal year 2014 • EIN 91-1418100

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.WELLNESS-HOUSE.ORG
210 S 11th Avenue No 40Yakima, WA 98902

(509) 575-6686

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$48,224

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$434,266

Up $7,895 (+1.9%) from 2013

Net Assets

Up

$430,704

Up $8,505 (+2.0%) from 2013

Liabilities

Down

$3,562

Down $610 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin47th percentile

Revenue

Up

$173,057

Up $10,104 (+6.2%) from 2013

Expenses

Down

$169,424

Down $8,588 (-4.8%) from 2013

Net Income

Up

$3,633

Up $18,692 (+124%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $338,569Liabilities 2010: $5,455Net Assets 2010: $333,1142010Assets 2011: $449,666Liabilities 2011: $2,946Net Assets 2011: $446,7202011Assets 2012: $447,793Liabilities 2012: $3,999Net Assets 2012: $443,7942012Assets 2013: $426,371Liabilities 2013: $4,172Net Assets 2013: $422,1992013Assets 2014: $434,266Liabilities 2014: $3,562Net Assets 2014: $430,7042014Assets 2015: $470,904Liabilities 2015: $23,332Net Assets 2015: $447,5722015Assets 2016: $511,258Liabilities 2016: $24,396Net Assets 2016: $486,8622016Assets 2017: $688,956Liabilities 2017: $24,149Net Assets 2017: $664,8072017Assets 2018: $596,160Liabilities 2018: $24,960Net Assets 2018: $571,2002018Assets 2019: $645,120Liabilities 2019: $25,132Net Assets 2019: $619,9882019Assets 2020: $1,523,919Liabilities 2020: $854,970Net Assets 2020: $668,9492020Assets 2021: $2,511,890Liabilities 2021: $836,390Net Assets 2021: $1,675,5002021Assets 2022: $3,098,719Liabilities 2022: $775,162Net Assets 2022: $2,323,5572022Assets 2023: $3,518,347Liabilities 2023: $812,591Net Assets 2023: $2,705,7562023Assets 2024: $3,207,203Liabilities 2024: $711,989Net Assets 2024: $2,495,2142024

Highlighted filing

2014

Assets$434,266
Liabilities$3,562
Net Assets$430,704
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $141,762Expenses 2010: $154,630Net Income 2010: -$12,8682010Expenses 2011: $173,3842011Expenses 2012: $177,1762012Revenue 2013: $162,953Expenses 2013: $178,012Net Income 2013: -$15,0592013Revenue 2014: $173,057Expenses 2014: $169,424Net Income 2014: $3,6332014Revenue 2015: $181,629Expenses 2015: $162,147Net Income 2015: $19,4822015Revenue 2016: $204,647Expenses 2016: $167,089Net Income 2016: $37,5582016Revenue 2017: $374,545Expenses 2017: $209,657Net Income 2017: $164,8882017Revenue 2018: $178,269Expenses 2018: $226,712Net Income 2018: -$48,4432018Revenue 2019: $236,223Expenses 2019: $247,439Net Income 2019: -$11,2162019Revenue 2020: $376,203Expenses 2020: $328,037Net Income 2020: $48,1662020Revenue 2021: $1,294,504Expenses 2021: $315,445Net Income 2021: $979,0592021Revenue 2022: $1,076,702Expenses 2022: $343,440Net Income 2022: $733,2622022Revenue 2023: $452,245Expenses 2023: $426,307Net Income 2023: $25,9382023Revenue 2024: $272,099Expenses 2024: $488,499Net Income 2024: -$216,4002024

Highlighted filing

2014

Revenue$173,057
Expenses$169,424
Net Income$3,633
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$194,347
Mission and Program Overview

Mission

Wellness house, an independent, community based non profit organization dedicated to kindness and compasssion, provides support and education services for individuals with cancer and other life-challenging illnesses, their family, friends and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$168,778$176,197▲ $7,419
Savings and Temporary Cash Investments$98,259$98,342▲ $83
Land, Buildings, and Equipment, Net$67,268$90,366▲ $23,098
Cash and Non-Interest-Bearing Accounts$92,066$69,361▼ $22,705
Total Assets$426,371$434,266▲ $7,895
Liabilities
Accounts Payable and Accrued Expenses$4,172$3,562▼ $610
Total Liabilities$4,172$3,562▼ $610
Net Assets / Fund Balance
Unrestricted Net Assets$315,499$324,004▲ $8,505
Permanently Rstr Net Assets$106,700$106,700→ $0
Total Net Assets Fund Balance$422,199$430,704▲ $8,505
Total Liabilities and Net Assets / Fund Balance$426,371$434,266▲ $7,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,366$62,298$132,664
Equipment$0$40,268$40,268
Land$20,000-$20,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$147,354-▲ $4,872-$152,226
2013$153,889-▼ $6,535-$147,354
2012$149,136-▲ $7,753-$156,889
2011$144,858-▲ $4,278-$149,136
2010$141,579-▲ $3,279-$144,858
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret FilkinsExecutive DirectorFT$48,224$48,224

Board Members and Trustees

NameTitle
Robyn HeilmanPresident
Deborah KlosterBoard Member
Debra YergenBoard Member
Dr Wanda FletcherBoard Member
Jeff HyattBoard Member
Les ThompsonBoard Member
Rita DebordBoard Member
Sue DunnBoard Member
Terry NealBoard Member
Nikola BuitenbosSecretary
Dan FortierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,541
Program Service Revenue
$0
Investment Income
$2,629
Other Revenue
$51,887
All Other Contributions
$75,726
Change in Net Assets
$3,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,952
Other Expenses$46,472
Total Fundraising Expense$30,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,546$13,079$11,772$65,397
Current Officers, Directors, Trustees, and Key Employees$29,899$9,645$8,680$48,224
Occupancy$8,439$2,722$2,450$13,611
Office Expenses$8,343$2,691$2,422$13,456
Payroll Taxes$5,785$1,866$1,680$9,331
Fees for Services Accounting$4,343$1,401$1,261$7,005
Depreciation Depletion$2,466$795$716$3,977
All Other Expenses$2,287$738$664$3,689
Insurance$1,472$475$427$2,374
Other Expenses$469$151$136$756
Conferences and Meetings$362$117$105$584
Total Functional Expenses$105,043$33,884$30,497$169,424
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,177
Fundraising Direct Expenses$21,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lunch Among Friends$33,191$25,541$8,388$17,153
Golf Tournament$20,702$11,287$6,286$5,001
Total Events$96,992$73,177$21,290$51,887
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
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
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

“The tax return is received by organization and is distributed to board of directors either in a board meeting or via email if no meeting is held between receival and filing. The board then approves the 990 either in the board meeting or via email.”

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

“The organization monitors and enforces compliance with the conflict of interest policy via communications with board members and other parties.”

Form 990, Part VI, Section B, Line 15

“The board of directors reveiw compensation packages comparing these to standards set by similar non profit organizations in the region.”

Form 990, Part VI, Section C, Line 18

“Organizations 990 available uppon request. Also available through 3rd party website.”

Form 990, Part VI, Section C, Line 19

“All documents, policies and financial information are available to the public by meeting with the executive director or a board member during regular business hours (monday-friday, 10 am 4 pm) and by appointment.”

Filing and Contact Details

Filer

Filer Name
Wellness House
EIN
91-1418100
Phone
5095756686
Address
210 S 11TH AVENUE NO 40, YAKIMA, WA 98902

Signing Officer

Name
Margaret Filkins
Title
Executive Director
Phone
5095756686
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Filkins
Formed
1988
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
120

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 NORTH 39TH AVENUE, YAKIMA, WA 98902
Preparer
Ralph a Conner CPA
Phone
5098232910
Raw XML AppendixShowing 400 of 473 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/ActivityOrMissionDesc0WELLNESS HOUSE, AN INDEPENDENT, COMMUNITY BASED NON PROFIT ORGANIZATION DEDICATED TO KINDNESS AND COMPASSSION, PROVIDES SUPPORT AND EDUCATION SERVICES FOR INDIVIDUALS WITH CANCER AND OTHER LIFE-CHALLENGING ILLNESSES, THEIR FAMILY, FRIENDS AND COMMUNITY.
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IRS990/Desc0WELLNESS HOUSE IS A NONPROFIT ORGANIZATION THAT DEVELOPS AND MAINTAINS SUPPORT GROUPS AND SERVICES FOR INDIVIDUALS DIAGNOSED WITH LIFE CHANGING ILLNESSES SUCH AS CANCER, HEPATITIUS C AND FIBROMYALGIA. IN 2014 WELLNESS HOUSE PROVIDED SERVICES TO APPROXIMATELY 7,000 CONTACTS.
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IRS990/MissionDesc0WELLNESS HOUSE, AN INDEPENDENT, COMMUNITY BASED NONPROFIT ORGANIZATION DEDICATED TO KINDESS AND COMPASSION, PROVIDES SUPPORT AND EDUCATION SERVICES FOR INDIVIDUALS WITH CANCER AND OTHER LIFE-CHALLENGING ILLNESSES, THEIR FAMILY, FRIENDS, AND COMMUNITY.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1TETWP
IRS990/OtherExpensesGrp/FundraisingAmt0184
IRS990/OtherExpensesGrp/FundraisingAmt1136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1151
IRS990/OtherExpensesGrp/ProgramServicesAmt0632
IRS990/OtherExpensesGrp/ProgramServicesAmt1469
IRS990/OtherExpensesGrp/TotalAmt01020
IRS990/OtherExpensesGrp/TotalAmt1756
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011772
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040546
IRS990/OtherSalariesAndWagesGrp/TotalAmt065397
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01680
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01866
IRS990/PayrollTaxesGrp/ProgramServicesAmt05785
IRS990/PayrollTaxesGrp/TotalAmt09331
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0106700
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0106700
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARGARET FILKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108445
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03235
IRS990/PYOtherExpensesAmt049122
IRS990/PYOtherRevenueAmt051273
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-15059
IRS990/PYSalariesCompEmpBnftPaidAmt0128890
IRS990/PYTotalExpensesAmt0178012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0162953
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03633
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0517031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08881
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038599
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0222350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50250
IRS990ScheduleA/PublicSupportPY170Pct00.49160
IRS990ScheduleA/PublicSupportTotal170Amt0387911
IRS990ScheduleA/SubstantialContributorsTotAmt0129120
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094282
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0517031
IRS990ScheduleA/TotalSupportAmt0771995
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt070366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0132664
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0147354
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0152226
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04872
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0153889
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0147354
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6535
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0149136
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0156889
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07753
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0144858
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0149136
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04278
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0141579
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0144858
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03279
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040268
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090366
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023815
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09415
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021290
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCH AMONG FRIENDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt043099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt036349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073177
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051887
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06616
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021290
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08388
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06286
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS RECEIVED BY ORGANIZATION AND IS DISTRIBUTED TO BOARD OF DIRECTORS EITHER IN A BOARD MEETING OR VIA EMAIL IF NO MEETING IS HELD BETWEEN RECEIVAL AND FILING. THE BOARD THEN APPROVES THE 990 EITHER IN THE BOARD MEETING OR VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY VIA COMMUNICATIONS WITH BOARD MEMBERS AND OTHER PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVEIW COMPENSATION PACKAGES COMPARING THESE TO STANDARDS SET BY SIMILAR NON PROFIT ORGANIZATIONS IN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONS 990 AVAILABLE UPPON REQUEST. ALSO AVAILABLE THROUGH 3RD PARTY WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS, POLICIES AND FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC BY MEETING WITH THE EXECUTIVE DIRECTOR OR A BOARD MEMBER DURING REGULAR BUSINESS HOURS (MONDAY-FRIDAY, 10 AM 4 PM) AND BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,266
Liabilities
$3,562
Net assets
$430,704
Revenue
$173,057
Expenses
$169,424
Net income
$3,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.71$2.50$0.27$0.49$0.22
2023Summary only. Only limited summary data is available for this year.$3.52$0.81$2.71$0.45$0.43$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.78$2.32$1.08$0.34$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.84$1.68$1.29$0.32$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.85$0.67$0.38$0.33$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.03$0.62$0.24$0.25$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.57$0.18$0.23$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.66$0.37$0.21$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.02$0.49$0.20$0.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.18$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.17$0.17$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.16$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.44$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.14$0.15$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits