Civic Intelligence

Parent to Parent Support Program of Thurston County

990 • Fiscal year 2020 • EIN 91-1496512

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

Organization Profilessp2p.org
2108 Caton Way SWOlympia, WA 98502

(360) 352-1126

Siviq Scores

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

Liabilities / Assets

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,643,960

Up $789,665 (+28%) from 2019

Net Assets

Up

$2,141,154

Up $624,686 (+41%) from 2019

Liabilities

Up

$1,502,806

Up $164,979 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin70th percentile

Revenue

Up

$3,572,989

Up $375,512 (+12%) from 2019

Expenses

Up

$2,948,303

Up $518,227 (+21%) from 2019

Net Income

Down

$624,686

Down $142,715 (-19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $396,776Liabilities 2012: $24,303Net Assets 2012: $372,4732012Assets 2013: $413,452Liabilities 2013: $14,403Net Assets 2013: $399,0492013Assets 2014: $470,535Liabilities 2014: $24,783Net Assets 2014: $445,7522014Assets 2015: $539,428Liabilities 2015: $36,390Net Assets 2015: $503,0382015Assets 2016: $590,836Liabilities 2016: $34,433Net Assets 2016: $556,4032016Assets 2017: $526,170Liabilities 2017: $37,304Net Assets 2017: $488,8662017Assets 2018: $2,068,730Liabilities 2018: $1,319,663Net Assets 2018: $749,0672018Assets 2019: $2,854,295Liabilities 2019: $1,337,827Net Assets 2019: $1,516,4682019Assets 2020: $3,643,960Liabilities 2020: $1,502,806Net Assets 2020: $2,141,1542020Assets 2022: $5,242,872Liabilities 2022: $1,277,858Net Assets 2022: $3,965,0142022Assets 2023: $3,749,500Liabilities 2023: $648,973Net Assets 2023: $3,100,5272023Assets 2024: $3,277,682Liabilities 2024: $656,314Net Assets 2024: $2,621,3682024

Highlighted filing

2020

Assets$3,643,960
Liabilities$1,502,806
Net Assets$2,141,154
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $326,023Expenses 2012: $302,896Net Income 2012: $23,1272012Revenue 2013: $356,410Expenses 2013: $329,834Net Income 2013: $26,5762013Revenue 2014: $433,466Expenses 2014: $386,763Net Income 2014: $46,7032014Revenue 2015: $576,090Expenses 2015: $518,804Net Income 2015: $57,2862015Revenue 2016: $642,408Expenses 2016: $589,043Net Income 2016: $53,3652016Revenue 2017: $649,467Expenses 2017: $717,004Net Income 2017: -$67,5372017Revenue 2018: $1,992,829Expenses 2018: $1,732,628Net Income 2018: $260,2012018Revenue 2019: $3,197,477Expenses 2019: $2,430,076Net Income 2019: $767,4012019Revenue 2020: $3,572,989Expenses 2020: $2,948,303Net Income 2020: $624,6862020Revenue 2022: $5,033,323Expenses 2022: $4,119,542Net Income 2022: $913,7812022Revenue 2023: $5,112,890Expenses 2023: $5,977,377Net Income 2023: -$864,4872023Revenue 2024: $5,857,459Expenses 2024: $6,336,618Net Income 2024: -$479,1592024

Highlighted filing

2020

Revenue$3,572,989
Expenses$2,948,303
Net Income$624,686
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$3,600,125
Mission and Program Overview

Mission

All families caring for someone with a disability will receive the support and resources they need to feel empowered, encouraged and supported.

Provides network of support and information to families who have children with special needs or chronic illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,124,075$1,812,874▲ $688,799
Land, Buildings, and Equipment, Net$1,383,325$1,356,722▼ $26,603
Pledges and Grants Receivable$335,939$462,125▲ $126,186
Prepaid Expenses and Deferred Charges$10,956$12,239▲ $1,283
Total Assets$2,854,295$3,643,960▲ $789,665
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,207,459$1,330,259▲ $122,800
Accounts Payable and Accrued Expenses$113,731$149,343▲ $35,612
Other Liabilities$16,637$13,204▼ $3,433
Grants Payable$0$10,000▲ $10,000
Total Liabilities$1,337,827$1,502,806▲ $164,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,516,468$2,141,154▲ $624,686
Total Net Assets Fund Balance$1,516,468$2,141,154▲ $624,686
Total Liabilities and Net Assets / Fund Balance$2,854,295$3,643,960▲ $789,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,038,965$71,733$1,110,698
Land$277,262-$277,262
Equipment$30,292$27,230$57,522
Leasehold Improvements$10,203-$10,203
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kim SmithExecutive DirectorFT$82,600$82,600

Board Members and Trustees

NameTitle
Lauren HowardPresident
Chris SmithVice President
Becca BrandtBoard Member
Jessica BeatyBoard Member
Jocelyn BrownBoard Member
Maria HuangBoard Member
Renae AntalanBoard Member
Susan StewartBoard Member
Eric HulburtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500,897
Program Service Revenue
$3,089,634
Investment Income
$3,515
Other Revenue
$-21,057
All Other Contributions
$26,715
Change in Net Assets
$624,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,290,477
Other Expenses$657,826
Total Fundraising Expense$72,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,633,196$73,050$47,849$1,754,095
Fees for Services Other$297,887--$297,887
Other Employee Benefits$212,728$9,515$6,233$228,476
Payroll Taxes$153,736$6,876$4,504$165,116
Current Officers, Directors, Trustees, and Key Employees$99,450$5,525$5,525$110,500
Occupancy$67,915$3,038$1,990$72,943
Travel$60,726$2,716$1,779$65,221
Interest$58,665$2,624-$61,289
Depreciation Depletion$35,323$1,580$1,035$37,938
Office Expenses$33,778$1,511$990$36,279
Pension Plan Contributions$30,064$1,345$881$32,290
Fees for Services Accounting$18,979$849$556$20,384
Conferences and Meetings$14,476$647$424$15,547
Insurance$10,699$479$313$11,491
Information Technology$4,374$196$128$4,698
Other Expenses$2,820$126$83$3,029
Total Functional Expenses$2,765,671$110,342$72,290$2,948,303
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,136
Fundraising Gross Income$3,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champions of Courage$37,948$3,570$18,325$-14,755
Total Events$38,977$3,570$27,136$-23,566
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease obligation$13,204
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

“Presently the Board does not review the 990. It is reviewed by the Executive Director.”

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

“Staff review it annually and disclose conflicts, if any.”

Form 990, Part VI, Section B, line 15

“The Board determines compensation of the Executive Director and staff. Occassionally a Board member will contact similar organizations to find out what salaries they are paying.”

Form 990, Part VI, Section C, line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Parent to Parent Support Program of
EIN
91-1496512
Phone
3603521126
Address
2108 Caton Way SW, Olympia, WA 98502
Doing Business As
South Sound Parent to Parent

Signing Officer

Name
Kim Smith
Title
Executive Director
Phone
3603521126
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Smith
Formed
1990
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
47
Volunteers
10

Preparer

Firm
Frost & Company PLLC
Address
676 Woodland Square Loop SE, Lacey, WA 98503
Preparer
David A Coates CPA
Phone
3607868080
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Direct services: Program service expenses 297,887. Management and general expenses 0. Fundraising expenses 0. Total expenses 297,887.”

Financial Statement Notes

Part X, Line 2:

“The Organization adopted the accounting standard on accounting for uncertain tax positions, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. No liability has been recognized by the Organization for uncertain tax positions as of June 30, 2019 and 2018. The Organization's tax returns are subject to review and examination by federal authorities. The tax returns for the current year as well as fiscal years 2015 through 2018 are subject to examination.”

Raw XML AppendixShowing 400 of 487 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/Desc0Provide emotional support, information and referral, educational & recreational opportunities for parents of children with a disability or chronic illness. The Early Intervention Program served 849 individuals, and the Helping Parent Program served 8,529.
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IRS990/OtherExpensesGrp/ProgramServicesAmt024933
IRS990/OtherExpensesGrp/ProgramServicesAmt15922
IRS990/OtherExpensesGrp/ProgramServicesAmt22820
IRS990/OtherExpensesGrp/TotalAmt024933
IRS990/OtherExpensesGrp/TotalAmt16187
IRS990/OtherExpensesGrp/TotalAmt23029
IRS990/OtherLiabilitiesGrp/BOYAmt016637
IRS990/OtherLiabilitiesGrp/EOYAmt013204
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02509
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02509
IRS990/OtherRevenueTotalAmt02509
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01633196
IRS990/OtherSalariesAndWagesGrp/TotalAmt01754095
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04504
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06876
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153736
IRS990/PayrollTaxesGrp/TotalAmt0165116
IRS990/PensionPlanContributionsGrp/FundraisingAmt0881
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01345
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030064
IRS990/PensionPlanContributionsGrp/TotalAmt032290
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0335939
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0462125
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010956
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012239
IRS990/PrincipalOfficerNm0Kim Smith
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Contracted Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03089634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03089634
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0525748
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01201
IRS990/PYOtherExpensesAmt0655982
IRS990/PYOtherRevenueAmt0-10261
IRS990/PYProgramServiceRevenueAmt02680789
IRS990/PYRevenuesLessExpensesAmt0767401
IRS990/PYSalariesCompEmpBnftPaidAmt01774094
IRS990/PYTotalExpensesAmt02430076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03197477
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0624686
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03092143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0504467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0526948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0602884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0587951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0592897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02815147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04915
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07239428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0843
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018903
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99160
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt02815147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0504467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0526948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0602884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0587951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0592897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02815147
IRS990ScheduleA/TotalSupportAmt02838965
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/BookValueAmt01038965
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01110698
IRS990ScheduleD/EquipmentGrp/BookValueAmt030292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057522
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0277262
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0277262
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010203
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease obligation
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization adopted the accounting standard on accounting for uncertain tax positions, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. No liability has been recognized by the Organization for uncertain tax positions as of June 30, 2019 and 2018. The Organization's tax returns are subject to review and examination by federal authorities. The tax returns for the current year as well as fiscal years 2015 through 2018 are subject to examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01356722
IRS990ScheduleD/TotalLiabilityAmt013204
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035407
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034378
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01029
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027136
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Champions of Courage
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03809
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03570
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-23566
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03247
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021572
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01755
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01755
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Presently the Board does not review the 990. It is reviewed by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Staff review it annually and disclose conflicts, if any.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board determines compensation of the Executive Director and staff. Occassionally a Board member will contact similar organizations to find out what salaries they are paying.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Direct services: Program service expenses 297,887. Management and general expenses 0. Fundraising expenses 0. Total expenses 297,887.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,643,960
Liabilities
$1,502,806
Net assets
$2,141,154
Revenue
$3,572,989
Expenses
$2,948,303
Net income
$624,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.66$2.62$5.86$6.34$0.48
2023Summary only. Only limited summary data is available for this year.$3.75$0.65$3.10$5.11$5.98$0.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$1.28$3.97$5.03$4.12$0.91
2020Detailed filing. Detailed filing data is available for this year.$3.64$1.50$2.14$3.57$2.95$0.62
2019Summary only. Only limited summary data is available for this year.$2.85$1.34$1.52$3.20$2.43$0.77
2018Summary only. Only limited summary data is available for this year.$2.07$1.32$0.75$1.99$1.73$0.26
2017Summary only. Only limited summary data is available for this year.$0.53$0.04$0.49$0.65$0.72$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$0.64$0.59$0.05
2015Summary only. Only limited summary data is available for this year.$0.54$0.04$0.50$0.58$0.52$0.06
2014Summary only. Only limited summary data is available for this year.$0.47$0.02$0.45$0.43$0.39$0.05
2013Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.36$0.33$0.03
2012Summary only. Only limited summary data is available for this year.$0.40$0.02$0.37$0.33$0.30$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits