Civic Intelligence

Wellness House

990 • Fiscal year 2018 • EIN 91-1418100

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

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

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.14x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$53,308

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$596,160

Down $92,796 (-13%) from 2017

Net Assets

Down

$571,200

Down $93,607 (-14%) from 2017

Liabilities

Up

$24,960

Up $811 (+3.4%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin11th percentile

Revenue

Down

$178,269

Down $196,276 (-52%) from 2017

Expenses

Up

$226,712

Up $17,055 (+8.1%) from 2017

Net Income

Down

-$48,443

Down $213,331 (-129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$596,160
Liabilities$24,960
Net Assets$571,200
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$178,269
Expenses$226,712
Net Income-$48,443
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$337,264
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.

Wellness house, an independent, community based non profit organization dedicated to kindness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,531$331,413▲ $286,882
Investments in Publicly Traded Securities$521,002$176,284▼ $344,718
Land, Buildings, and Equipment, Net$75,081$70,033▼ $5,048
Savings and Temporary Cash Investments$48,342$18,430▼ $29,912
Total Assets$688,956$596,160▼ $92,796
Liabilities
Deferred Revenue$20,100$20,100→ $0
Accounts Payable and Accrued Expenses$4,049$4,860▲ $811
Total Liabilities$24,149$24,960▲ $811
Net Assets / Fund Balance
Unrestricted Net Assets$500,595$415,844▼ $84,751
Permanently Rstr Net Assets$164,212$155,356▼ $8,856
Total Net Assets Fund Balance$664,807$571,200▼ $93,607
Total Liabilities and Net Assets / Fund Balance$688,956$596,160▼ $92,796

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$39,819$44,044$83,863
Buildings$10,214$38,587$48,801
Equipment$0$40,268$40,268
Land$20,000-$20,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$164,212-▼ $8,857-$155,356
2017$151,157-▲ $13,056-$164,212
2016$149,612-▲ $1,545-$151,157
2015$152,226-▼ $2,614-$149,612
2014$147,354-▲ $4,872-$152,226
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret FilkinsExecutive DirectorFT$53,308$53,308

Board Members and Trustees

NameTitle
Richard MillerChair
Mike HeitVice-chair Through Sept. 2018
Cami Leonard-corbinBoard Member
Darrin CookBoard Member
Kerry SteeleBoard Member
Jared YoakumBoard Member Through August 23, 2018
Juanita BrownBoard Member Through January 2018
Joann BensonGuild Rep.
Ruth PringleSecretary
Sue DunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,566
Program Service Revenue
$0
Investment Income
$18,534
Other Revenue
$37,169
All Other Contributions
$75,742
Change in Net Assets
$-48,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,956
Other Expenses$46,559
Total Fundraising Expense$38,613
Grants and Similar Amounts Paid$12,197
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,485$20,156$18,141$100,782
Current Officers, Directors, Trustees, and Key Employees$33,051$10,662$9,595$53,308
Occupancy$9,116$2,941$2,647$14,704
Payroll Taxes$8,597$2,773$2,496$13,866
Grants to Domestic Orgs$12,197--$12,197
Office Expenses$5,945$1,918$1,726$9,589
Fees for Services Accounting$4,086$1,318$1,186$6,590
Depreciation Depletion$3,130$1,010$909$5,049
Insurance$1,616$521$469$2,606
All Other Expenses$1,414$454$410$2,278
Other Expenses$1,194$385$347$1,926
Advertising$944$305$274$1,523
Conferences and Meetings$771$249$224$1,244
Fees for Services Other$651$210$189$1,050
Total Functional Expenses$145,197$42,902$38,613$226,712
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,917
Fundraising Direct Expenses$32,852
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lunch Among Friends$49,465$34,283$12,410$21,873
Golf Tournament$24,327$10,685$7,046$3,639
Total Events$98,741$69,917$32,852$37,065
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
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
No
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 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 receipt and filing. The board then approves the 990 either in the board meeting or via email.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews 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
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Filkins
Formed
1988
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
7
Employees
5
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 478 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/Desc0WELLNESS HOUSE IS A NONPROFIT ORGANIZATION THAT DEVELOPS AND MAINTAINS SUPPORT GROUPS AND SERVICES FOR INDIVIDUALS DIAGNOSED WITH LIFE CHANGING ILLNESSES SUCH AS CANCER, HEPATITIS C AND FIBROMYALGIA. IN 2018 WELLNESS HOUSE PROVIDED SERVICES TO APPROXIMATELY 10,534 CONTACTS.
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IRS990/MissionDesc0WELLNESS 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/NetAssetsOrFundBalancesEOYAmt0571200
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07830
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07830
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037065
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037065
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0104
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0104
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-45164
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02647
IRS990/OccupancyGrp/ManagementAndGeneralAmt02941
IRS990/OccupancyGrp/ProgramServicesAmt09116
IRS990/OccupancyGrp/TotalAmt014704
IRS990/OfficeExpensesGrp/FundraisingAmt01726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01918
IRS990/OfficeExpensesGrp/ProgramServicesAmt05945
IRS990/OfficeExpensesGrp/TotalAmt09589
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/FundraisingAmt0347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0385
IRS990/OtherExpensesGrp/ProgramServicesAmt01194
IRS990/OtherExpensesGrp/TotalAmt01926
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062485
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100782
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02496
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02773
IRS990/PayrollTaxesGrp/ProgramServicesAmt08597
IRS990/PayrollTaxesGrp/TotalAmt013866
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0164212
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0155356
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARGARET FILKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0317690
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03255
IRS990/PYInvestmentIncomeAmt012459
IRS990/PYOtherExpensesAmt047189
IRS990/PYOtherRevenueAmt044396
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0164888
IRS990/PYSalariesCompEmpBnftPaidAmt0159213
IRS990/PYTotalExpensesAmt0209657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0374545
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48443
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0815094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02629
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023488
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0141701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt061678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt063285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051887
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0176850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46700
IRS990ScheduleA/PublicSupportPY170Pct00.44800
IRS990ScheduleA/PublicSupportTotal170Amt0474239
IRS990ScheduleA/SubstantialContributorsTotAmt0340855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0815094
IRS990ScheduleA/TotalSupportAmt01015432
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt010214
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048801
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0164212
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0155356
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8857
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0151157
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0164212
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013056
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0149612
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0151157
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01545
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0152226
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0149612
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2614
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0147354
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0152226
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04872
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040268
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039819
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044044
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083863
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070033
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028824
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015182
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013642
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032852
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCH AMONG FRIENDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034283
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069917
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037065
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013396
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012410
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07046
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 RECEIPT AND FILING. THE BOARD THEN APPROVES THE 990 EITHER IN THE BOARD MEETING OR VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS COMPENSATION PACKAGES COMPARING THESE TO STANDARDS SET BY SIMILAR NON PROFIT ORGANIZATIONS IN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONS 990 AVAILABLE UPPON REQUEST. ALSO AVAILABLE THROUGH 3RD PARTY WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,160
Liabilities
$24,960
Net assets
$571,200
Revenue
$178,269
Expenses
$226,712
Net income
-$48,443
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $500k-$1M nonprofits