Civic Intelligence

Pediatric Interim Care Center the Newborn Nursery

990 • Fiscal year 2014 • EIN 91-1485176

Jul 01, 2013 to Jun 30, 2014 • Filed on May 01, 2015

Organization Profilewww.picc.net
328 - 4th Avenue South98032

(253) 852-5253

Siviq Scores

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

Liabilities / Assets

78th percentile

0.50x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.25x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$152,553

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

18th percentile

-6.0%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$3,780,079

Down $240,820 (-6.0%) from 2013

Net Assets

Down

$1,900,574

Down $206,307 (-9.8%) from 2013

Liabilities

Down

$1,879,505

Down $34,513 (-1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

$1,507,130

No earlier filing loaded for comparison.

Expenses

Up

$1,711,883

Up $6,036 (+0.4%) from 2013

Net Income

-$204,753

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,796,106Liabilities 2010: $2,041,191Net Assets 2010: $2,754,9152010Assets 2011: $4,580,023Liabilities 2011: $1,986,286Net Assets 2011: $2,593,7372011Assets 2012: $4,326,269Liabilities 2012: $1,954,513Net Assets 2012: $2,371,7562012Assets 2013: $4,020,899Liabilities 2013: $1,914,018Net Assets 2013: $2,106,8812013Assets 2014: $3,780,079Liabilities 2014: $1,879,505Net Assets 2014: $1,900,5742014Assets 2015: $3,558,485Liabilities 2015: $1,702,061Net Assets 2015: $1,856,4242015Assets 2016: $3,386,133Liabilities 2016: $1,680,563Net Assets 2016: $1,705,5702016Assets 2017: $3,175,617Liabilities 2017: $1,622,192Net Assets 2017: $1,553,4252017Assets 2018: $3,872,341Liabilities 2018: $84,745Net Assets 2018: $3,787,5962018Assets 2019: $3,754,034Liabilities 2019: $88,224Net Assets 2019: $3,665,8102019Assets 2020: $3,505,820Liabilities 2020: $57,034Net Assets 2020: $3,448,7862020Assets 2021: $3,309,129Liabilities 2021: $535Net Assets 2021: $3,308,5942021Assets 2022: $3,803,887Liabilities 2022: $24,280Net Assets 2022: $3,779,6072022Assets 2023: $3,703,331Liabilities 2023: $20,863Net Assets 2023: $3,682,4682023Assets 2024: $3,423,411Liabilities 2024: $27,301Net Assets 2024: $3,396,1102024

Highlighted filing

2014

Assets$3,780,079
Liabilities$1,879,505
Net Assets$1,900,574
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,988,2152010Expenses 2011: $1,717,2992011Expenses 2012: $1,676,0052012Expenses 2013: $1,705,8472013Revenue 2014: $1,507,130Expenses 2014: $1,711,883Net Income 2014: -$204,7532014Revenue 2015: $1,607,677Expenses 2015: $1,650,234Net Income 2015: -$42,5572015Revenue 2016: $1,648,610Expenses 2016: $1,799,464Net Income 2016: -$150,8542016Revenue 2017: $1,614,704Expenses 2017: $1,766,849Net Income 2017: -$152,1452017Revenue 2018: $4,110,352Expenses 2018: $1,878,600Net Income 2018: $2,231,7522018Revenue 2019: $1,777,909Expenses 2019: $1,910,065Net Income 2019: -$132,1562019Revenue 2020: $1,609,746Expenses 2020: $1,827,496Net Income 2020: -$217,7502020Revenue 2021: $1,493,379Expenses 2021: $1,570,763Net Income 2021: -$77,3842021Revenue 2022: $2,024,195Expenses 2022: $1,458,000Net Income 2022: $566,1952022Revenue 2023: $1,581,461Expenses 2023: $1,727,032Net Income 2023: -$145,5712023Revenue 2024: $1,553,739Expenses 2024: $1,839,903Net Income 2024: -$286,1642024

Highlighted filing

2014

Revenue$1,507,130
Expenses$1,711,883
Net Income-$204,753
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 1, 2015
Return Version
2013v4.0
Gross Receipts
$1,539,044
Mission and Program Overview

Mission

Picc provides a secure low-stimulus environment where drug-exposed and medically fragile infants receive 24-hour monitoring, narcotic assisted withdrawal when needed and therapeutic nursing care until they are ready for discharge.

To provide health care services consisting of, but not limited to, diagnosis and referral, education and training, consultation and treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,293,223$3,128,208▼ $165,015
Savings and Temporary Cash Investments$286,405$318,766▲ $32,361
Cash and Non-Interest-Bearing Accounts$366,602$245,868▼ $120,734
Pledges and Grants Receivable$74,669$87,237▲ $12,568
Total Assets$4,020,899$3,780,079▼ $240,820
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,847,204$1,809,936▼ $37,268
Accounts Payable and Accrued Expenses$51,793$61,704▲ $9,911
Other Liabilities$15,021$7,865▼ $7,156
Total Liabilities$1,914,018$1,879,505▼ $34,513
Net Assets / Fund Balance
Unrestricted Net Assets$2,068,369$1,887,906▼ $180,463
Temporarily Rstr Net Assets$38,512$12,668▼ $25,844
Total Net Assets Fund Balance$2,106,881$1,900,574▼ $206,307
Total Liabilities and Net Assets / Fund Balance$4,020,899$3,780,079▼ $240,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,582,560$1,274,876$3,857,436
Land$461,934-$461,934
Other Land Buildings$69,351$310,559$379,910
Equipment$14,363$13,437$27,800
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara DrennenExecutive DirectorFT$94,500$58,053$152,553
Charlene BateFinancial ManagerPT$46,970$8,053$55,023

Board Members and Trustees

NameTitle
Harry HansonPresident
Lynn NormanVice President
Dennis O'BlockDirector
Hal RussellDirector
JC HallDirector
Matthew StipesDirector
Nancy ElopDirector
Sarah StrodeDirector
Tom LeonardDirector
Eric DreverSecretary
Tracey ChurchSecretary
Kenneth BusseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,531,420
Program Service Revenue
$0
Investment Income
$2,012
Other Revenue
$-26,302
All Other Contributions
$431,152
Change in Net Assets
$-204,753

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$87,517Retail Cost
Total Noncash Contributions2$87,517-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,539,044
Revenue Not Reported on Financial Statements
$-31,914
Revenue Not Reported on Form 990
$-1,554
Other Revenue Adjustments
$-31,914
Total Revenue per Audited Statements
$1,537,490
Total Revenue per Form 990
$1,507,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,157,099
Other Expenses$554,784
Total Fundraising Expense$144,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$663,915$11,551$82,941$758,407
Current Officers, Directors, Trustees, and Key Employees$168,128$90,012$10,310$268,450
Depreciation Depletion$139,531$39,069$7,442$186,042
Occupancy$99,871$39,446$9,667$148,984
Office Expenses$100,075$16,316$9,951$126,342
Payroll Taxes$67,138$8,952$13,428$89,518
Other Employee Benefits$33,009-$7,715$40,724
Fees for Services Management$24,122$624-$24,746
Fees for Services Legal-$14,499-$14,499
Fees for Services Accounting-$13,667-$13,667
Information Technology$6,721$3,646$1,025$11,392
Other Expenses$4,105$6,973$1,961$4,105
Advertising-$1,441-$1,441
Interest$659$357$101$1,117
Conferences and Meetings-$492-$492
Travel$262--$262
Fees for Service Investment Mgmnt Fees-$-95-$-95
Total Functional Expenses$1,320,392$246,950$144,541$1,711,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,743,797
Expenses per Audited Statements$1,711,883
Total Expenses per Form 990$1,711,883
Expenses Not Reported on Form 990$31,914
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,914
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$143,116-$6,360-
Event 2$8,979-$2,848-
Total Events$152,095-$31,914$-31,914
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$7,865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“PICC is owned by two shareholders.”

Form 990, Part VI, Section A, line 7A

“The two members have the rights to amend the by-laws, to elect the Board of Directors, to dissolve the company and to remove a board member.”

Form 990, Part VI, Section A, line 7B

“The Board of Directors is accountable to the members.”

Form 990, Part VI, Section A, line 8B

“There are no committes with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by the Executive Director and the Board of Directors prior to filing.”

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

“All Board Members are required to complete a Conflict of Interest Disclosure Questionnaire annually.”

Form 990, Part VI, Section B, line 15

“The Board of Directors has the power to increase compensation of the Executive Director. This has been done in the past by a review of activities by a Board member, and a compensation comparison done to determine proper level of compensation.”

Form 990, Part VI, Section C, line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

EIN
91-1485176
Phone
2538525253

Signing Officer

Name
Barbara J Drennen
Title
Executive Director
Phone
2538525253
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara J Drennen
Formed
1990
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
57
Volunteers
50

Preparer

Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The audit committee process has not changed.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Special events direct donor benefits -31,914.”

Part XII, Line 2D - Other Adjustments:

“Special events direct donor benefits 31,914.”

Raw XML AppendixShowing 400 of 571 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/Form990PartVIISectionAGrp/PersonNm11Sarah Strode
IRS990/Form990PartVIISectionAGrp/PersonNm12Barbara Drennen
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Financial Manager
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IRS990/GrossReceiptsAmt01539044
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01025
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03646
IRS990/InformationTechnologyGrp/ProgramServicesAmt06721
IRS990/InformationTechnologyGrp/TotalAmt011392
IRS990/InterestGrp/FundraisingAmt0101
IRS990/InterestGrp/ManagementAndGeneralAmt0357
IRS990/InterestGrp/ProgramServicesAmt0659
IRS990/InterestGrp/TotalAmt01117
IRS990/InvestmentIncomeGrp/ExclusionAmt02012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02012
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01598872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03293223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03128208
IRS990/LandBldgEquipCostOrOtherBssAmt04727080
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide health care services consisting of, but not limited to, diagnosis and referral, education and training, consultation and treatment.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01847204
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01809936
IRS990/NetAssetsOrFundBalancesBOYAmt02106881
IRS990/NetAssetsOrFundBalancesEOYAmt01900574
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-31914
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-31914
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1554
IRS990/NoncashContributionsAmt0110786
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt09667
IRS990/OccupancyGrp/ManagementAndGeneralAmt039446
IRS990/OccupancyGrp/ProgramServicesAmt099871
IRS990/OccupancyGrp/TotalAmt0148984
IRS990/OfficeExpensesGrp/FundraisingAmt09951
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016316
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100075
IRS990/OfficeExpensesGrp/TotalAmt0126342
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040724
IRS990/OtherExpensesGrp/Desc0Building Maintenance &
IRS990/OtherExpensesGrp/Desc1Infant Transportation
IRS990/OtherExpensesGrp/FundraisingAmt01961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06973
IRS990/OtherExpensesGrp/ProgramServicesAmt012856
IRS990/OtherExpensesGrp/ProgramServicesAmt14105
IRS990/OtherExpensesGrp/TotalAmt021790
IRS990/OtherExpensesGrp/TotalAmt14105
IRS990/OtherLiabilitiesGrp/BOYAmt015021
IRS990/OtherLiabilitiesGrp/EOYAmt07865
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Legal Fees Refund
IRS990/OtherRevenueMiscGrp/Desc1Other Misc Refunds
IRS990/OtherRevenueMiscGrp/ExclusionAmt05000
IRS990/OtherRevenueMiscGrp/ExclusionAmt1612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1612
IRS990/OtherRevenueTotalAmt05612
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0663915
IRS990/OtherSalariesAndWagesGrp/TotalAmt0758407
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013428
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08952
IRS990/PayrollTaxesGrp/ProgramServicesAmt067138
IRS990/PayrollTaxesGrp/TotalAmt089518
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074669
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087237
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Barbara J Drennen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Foster Care: Implement training and follow up support for foster care families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054838
IRS990/ProgSrvcAccomActy3Grp/Desc0Family Support: Provides education and support for families with drug affected infants. Support is provided up to four months after babies are reunited with their families.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054059
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01468443
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03011
IRS990/PYOtherExpensesAmt0580964
IRS990/PYOtherRevenueAmt0-30482
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-264875
IRS990/PYSalariesCompEmpBnftPaidAmt01124883
IRS990/PYTotalExpensesAmt01705847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01440972
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-204753
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01531420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01468443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01481242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01571100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01894964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07947169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05742
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-16425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-35503
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-46316
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92180
IRS990ScheduleA/PublicSupportPY170Pct00.92320
IRS990ScheduleA/PublicSupportTotal170Amt07304845
IRS990ScheduleA/SubstantialContributorsTotAmt0642324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01531420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01468443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01481242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01571100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01894964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07947169
IRS990ScheduleA/TotalSupportAmt07924261
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/BookValueAmt02582560
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01274876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03857436
IRS990ScheduleD/EquipmentGrp/BookValueAmt014363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027800
IRS990ScheduleD/ExpensesNotReportedAmt031914
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01711883
IRS990ScheduleD/LandGrp/BookValueAmt0461934
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0461934
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1554
IRS990ScheduleD/OtherExpensesIncludedAmt031914
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069351
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0310559
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0379910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-31914
IRS990ScheduleD/RevenueNotReportedAmt0-1554
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-31914
IRS990ScheduleD/RevenueSubtotalAmt01539044
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special events direct donor benefits -31,914.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special events direct donor benefits 31,914.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,780,079
Liabilities
$1,879,505
Net assets
$1,900,574
Revenue
$1,507,130
Expenses
$1,711,883
Net income
-$204,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.03$3.40$1.55$1.84$0.29
2023Summary only. Only limited summary data is available for this year.$3.70$0.02$3.68$1.58$1.73$0.15
2022Summary only. Only limited summary data is available for this year.$3.80$0.02$3.78$2.02$1.46$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.00$3.31$1.49$1.57$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.06$3.45$1.61$1.83$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.09$3.67$1.78$1.91$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.08$3.79$4.11$1.88$2.23
2017Summary only. Only limited summary data is available for this year.$3.18$1.62$1.55$1.61$1.77$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.39$1.68$1.71$1.65$1.80$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.56$1.70$1.86$1.61$1.65$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.78$1.88$1.90$1.51$1.71$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$1.91$2.11$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$1.95$2.37$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.99$2.59$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$2.04$2.75$1.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits