Civic Intelligence

Second Step Housing

990 • Fiscal year 2016 • EIN 91-1691325

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 08, 2016

Organization ProfileSECONDSTEPHOUSING.ORG

View Organization Page

2500 Main Street Suite 120Vancouver, WA 98660

(360) 993-5301

Siviq Scores

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

Liabilities / Assets

84th percentile

0.73x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

4.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$54,173

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

55th percentile

2.7%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$6,531,291

Up $172,381 (+2.7%) from 2015

Net Assets

Down

$1,738,060

Down $32,332 (-1.8%) from 2015

Liabilities

Up

$4,793,231

Up $204,713 (+4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin73rd percentile

Revenue

Down

$1,050,698

Down $155,390 (-13%) from 2015

Expenses

Down

$928,030

Down $137,676 (-13%) from 2015

Net Income

Down

$122,668

Down $17,714 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,907,140Liabilities 2011: $4,090,869Net Assets 2011: $1,816,2712011Assets 2012: $5,913,625Liabilities 2012: $4,131,385Net Assets 2012: $1,782,2402012Assets 2013: $5,774,329Liabilities 2013: $4,092,329Net Assets 2013: $1,682,0002013Assets 2014: $6,161,568Liabilities 2014: $4,531,558Net Assets 2014: $1,630,0102014Assets 2015: $6,358,910Liabilities 2015: $4,588,518Net Assets 2015: $1,770,3922015Assets 2016: $6,531,291Liabilities 2016: $4,793,231Net Assets 2016: $1,738,0602016Assets 2017: $6,150,410Liabilities 2017: $5,408,326Net Assets 2017: $742,0842017Assets 2018: $8,294,919Liabilities 2018: $7,385,133Net Assets 2018: $909,7862018Assets 2019: $8,203,265Liabilities 2019: $7,315,350Net Assets 2019: $887,9152019Assets 2020: $8,455,374Liabilities 2020: $7,368,996Net Assets 2020: $1,086,3782020Assets 2021: $8,360,532Liabilities 2021: $7,614,774Net Assets 2021: $745,7582021Assets 2022: $12,452,328Liabilities 2022: $10,815,342Net Assets 2022: $1,636,9862022Assets 2023: $12,909,949Liabilities 2023: $10,785,125Net Assets 2023: $2,124,8242023Assets 2024: $12,902,292Liabilities 2024: $10,726,558Net Assets 2024: $2,175,7342024

Highlighted filing

2016

Assets$6,531,291
Liabilities$4,793,231
Net Assets$1,738,060
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,165,505Expenses 2011: $1,233,122Net Income 2011: -$67,6172011Expenses 2012: $1,310,1732012Expenses 2013: $1,186,5402013Revenue 2014: $1,059,315Expenses 2014: $1,111,305Net Income 2014: -$51,9902014Revenue 2015: $1,206,088Expenses 2015: $1,065,706Net Income 2015: $140,3822015Revenue 2016: $1,050,698Expenses 2016: $928,030Net Income 2016: $122,6682016Revenue 2017: $923,516Expenses 2017: $944,167Net Income 2017: -$20,6512017Revenue 2018: $760,474Expenses 2018: $666,101Net Income 2018: $94,3732018Revenue 2019: $568,249Expenses 2019: $590,120Net Income 2019: -$21,8712019Revenue 2020: $1,052,531Expenses 2020: $854,068Net Income 2020: $198,4632020Revenue 2021: $809,247Expenses 2021: $1,030,653Net Income 2021: -$221,4062021Revenue 2022: $2,208,103Expenses 2022: $1,342,152Net Income 2022: $865,9512022Revenue 2023: $2,205,911Expenses 2023: $1,718,073Net Income 2023: $487,8382023Revenue 2024: $1,722,067Expenses 2024: $1,668,913Net Income 2024: $53,1542024

Highlighted filing

2016

Revenue$1,050,698
Expenses$928,030
Net Income$122,668
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,064,289
Mission and Program Overview

Mission

To provide permanent and transitional affordable rental housing linked to community services for homeless people and families in Clark County

To provide permanent and transitional affordable rental housing linked to community services for homeless women and women with children in clark county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,276,494$3,397,631▲ $121,137
Other Notes and Loans Receivable, Net$2,123,133$2,123,133→ $0
Investments Program Related$691,538$691,538→ $0
Accounts Receivable$3,556$52,414▲ $48,858
Pledges and Grants Receivable$16,907$16,908▲ $1
Cash and Non-Interest-Bearing Accounts$25,094$16,380▼ $8,714
Savings and Temporary Cash Investments$15,340$15,345▲ $5
Prepaid Expenses and Deferred Charges$2,391$2,391→ $0
Total Assets$6,358,910$6,531,291▲ $172,381
Other Assets Total$204,457$215,551▲ $11,094
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,403,679$4,655,754▲ $252,075
Accounts Payable and Accrued Expenses$184,839$137,477▼ $47,362
Total Liabilities$4,588,518$4,793,231▲ $204,713
Net Assets / Fund Balance
Unrestricted Net Assets$1,669,910$1,550,440▼ $119,470
Temporarily Rstr Net Assets$100,482$187,620▲ $87,138
Total Net Assets Fund Balance$1,770,392$1,738,060▼ $32,332
Total Liabilities and Net Assets / Fund Balance$6,358,910$6,531,291▲ $172,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,636,239$1,046,723$3,682,962
Land$679,392-$679,392
Leasehold Improvements$82,000$51,751$133,751
Equipment-$22,876$22,876
Investment Program Related Org$691,538--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleBaseTotal
Debby DoverExecutive Di$54,173$54,173

Board Members and Trustees

NameTitle
Lisa EricksonPresident
Amy Ellings-villemyerBoard Member
Beth KutzeraBoard Member
Bill VictorBoard Member
Carol MccaulleyBoard Member
Commander Randall TangenBoard Member
Jared SanfordBoard Member
Kris MitchellBoard Member
Lieutenant Kathy McnicholasBoard Member
Shauna MccloskeyBoard Member
Denise StoneDirector of
Felisha DelagesseSecretary
Brenen PalmersheimTreasurer
Joan RennerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$883,787
Program Service Revenue
$92,077
Investment Income
$11,123
Other Revenue
$63,711
All Other Contributions
$174,609
Change in Net Assets
$122,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,050,698
Total Revenue per Audited Statements
$1,050,698
Total Revenue per Form 990
$1,050,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,875
Salaries, Compensation, and Employee Benefits$426,155
Total Fundraising Expense$98,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,574$19,005$51,324$352,903
Occupancy$118,289$5,910$3,625$127,824
Depreciation Depletion$93,005--$93,005
Other Employee Benefits$34,957$4,445$5,348$44,750
Fees for Services Other$6,420$539$25,340$32,299
Payroll Taxes$21,719$1,637$3,926$27,282
Fees for Services Accounting$5,750$21,175-$26,925
Interest$25,256$5-$25,261
Insurance$22,818$1,534-$24,352
All Other Expenses$6,444$3,369$1,996$11,809
Other Expenses$4,773$1,064$641$6,478
Office Expenses$2,488$1,555$625$4,668
Conferences and Meetings$2,263-$2,183$4,446
Advertising--$3,095$3,095
Travel$1,252$981$52$2,285
Pension Plan Contributions-$1,220-$1,220
Total Functional Expenses$765,789$63,421$98,820$928,030

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$928,030
Total Expenses per Audited Statements$928,030
Total Expenses per Form 990$928,030
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,199
Fundraising Direct Expenses$13,591
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Step Into Fashi$18,978$18,978$6,221$12,757
Run Like a Girl$18,221$18,221$7,328$10,893
Total Events$37,199$37,199$13,591$23,608
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“An annual audit of the organization's policies is performed with board executive committee and hr.”

Form 990, Page 6, Part VI, Line 15A

“This is done with the board finance committee once the annual review is complete.”

Form 990, Page 6, Part VI, Line 15B

“This is done with the board finance committee once the annual review is complete.”

Form 990, Page 6, Part VI, Line 19

“Available upon request. Also supplied annually to funders and attached to new proposals.”

Filing and Contact Details

Filer

Filer Name
Second Step Housing
EIN
91-1691325
Phone
3609935301
Address
2500 MAIN STREET SUITE 120, VANCOUVER, WA 98660

Signing Officer

Name
Debby Dover
Title
Executive Director
Phone
3609935301
Signed
2016-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debby Dover
Formed
1995
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
14
Volunteers
90

Preparer

Firm
LOVERIDGE HUNT & CO CPA'S
Address
14725 SE 36TH ST STE 401, BELLEVUE, WA 98006-1682
Preparer
Jie Klemm
Phone
4254532088
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IRS990/LandBldgEquipCostOrOtherBssAmt04518981
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE PERMANENT AND TRANSITIONAL AFFORDABLE RENTAL HOUSING LINKED TO COMMUNITY SERVICES FOR HOMELESS WOMEN AND WOMEN WITH CHILDREN IN CLARK COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04403679
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04655754
IRS990/NetAssetsOrFundBalancesBOYAmt01770392
IRS990/NetAssetsOrFundBalancesEOYAmt01738060
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023608
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03625
IRS990/OccupancyGrp/ManagementAndGeneralAmt05910
IRS990/OccupancyGrp/ProgramServicesAmt0118289
IRS990/OccupancyGrp/TotalAmt0127824
IRS990/OfficeExpensesGrp/FundraisingAmt0625
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01555
IRS990/OfficeExpensesGrp/ProgramServicesAmt02488
IRS990/OfficeExpensesGrp/TotalAmt04668
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0204457
IRS990/OtherAssetsTotalGrp/EOYAmt0215551
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05348
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04445
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044750
IRS990/OtherExpensesGrp/Desc0SUPPORTIVE SERVICE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL/MAINTANE
IRS990/OtherExpensesGrp/FundraisingAmt0325
IRS990/OtherExpensesGrp/FundraisingAmt1340
IRS990/OtherExpensesGrp/FundraisingAmt2641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21064
IRS990/OtherExpensesGrp/ProgramServicesAmt0111939
IRS990/OtherExpensesGrp/ProgramServicesAmt114449
IRS990/OtherExpensesGrp/ProgramServicesAmt211393
IRS990/OtherExpensesGrp/ProgramServicesAmt34773
IRS990/OtherExpensesGrp/TotalAmt0111939
IRS990/OtherExpensesGrp/TotalAmt114798
IRS990/OtherExpensesGrp/TotalAmt212691
IRS990/OtherExpensesGrp/TotalAmt36478
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040103
IRS990/OtherRevenueTotalAmt040103
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282574
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352903
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02123133
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02123133
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03926
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01637
IRS990/PayrollTaxesGrp/ProgramServicesAmt021719
IRS990/PayrollTaxesGrp/TotalAmt027282
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01220
IRS990/PensionPlanContributionsGrp/TotalAmt01220
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016907
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016908
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02391
IRS990/PrincipalOfficerNm0DEBBY DOVER
IRS990/PriorPeriodAdjustmentsAmt0-155000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092077
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01051204
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011583
IRS990/PYOtherExpensesAmt0588454
IRS990/PYOtherRevenueAmt034941
IRS990/PYProgramServiceRevenueAmt0108360
IRS990/PYRevenuesLessExpensesAmt0140382
IRS990/PYSalariesCompEmpBnftPaidAmt0477252
IRS990/PYTotalExpensesAmt01065706
IRS990/PYTotalRevenueAmt01206088
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0122668
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015345
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 241,187
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0999472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01190054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01010734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0955898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01209150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05365308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01939
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046414
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0169379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0112365
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0241187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94910
IRS990ScheduleA/PublicSupportPY170Pct00.95600
IRS990ScheduleA/PublicSupportTotal170Amt05365308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0999472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01190054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01010734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0955898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01209150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05365308
IRS990ScheduleA/TotalSupportAmt05652909
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02636239
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01046723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03682962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022876
IRS990ScheduleD/ExpensesSubtotalAmt0928030
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0691538
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN PARTNERSHIP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0679392
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0679392
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051751
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0133751
IRS990ScheduleD/RevenueSubtotalAmt01050698
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03397631
IRS990ScheduleD/TotalBookValueProgramRltdAmt0691538
IRS990ScheduleD/TotalExpensesPerForm990Amt0928030
IRS990ScheduleD/TotalRevenuePerForm990Amt01050698
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01050698
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0928030
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013591
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STEP INTO FASHI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUN LIKE A GIRL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt042
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037199
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023608
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013549
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06221
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07328
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL AUDIT OF THE ORGANIZATION'S POLICIES IS PERFORMED WITH BOARD EXECUTIVE COMMITTEE AND HR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS DONE WITH THE BOARD FINANCE COMMITTEE ONCE THE ANNUAL REVIEW IS COMPLETE.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,531,291
Liabilities
$4,793,231
Net assets
$1,738,060
Revenue
$1,050,698
Expenses
$928,030
Net income
$122,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$12.9$10.7$2.18$1.72$1.67$0.05
2023Summary only. Only limited summary data is available for this year.$12.9$10.8$2.12$2.21$1.72$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$10.8$1.64$2.21$1.34$0.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$7.61$0.75$0.81$1.03$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$7.37$1.09$1.05$0.85$0.20
2019Summary only. Only limited summary data is available for this year.$8.20$7.32$0.89$0.57$0.59$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$7.39$0.91$0.76$0.67$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$5.41$0.74$0.92$0.94$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.53$4.79$1.74$1.05$0.93$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.36$4.59$1.77$1.21$1.07$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.16$4.53$1.63$1.06$1.11$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$4.09$1.68$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$4.13$1.78$1.31
2011Summary only. Only limited summary data is available for this year.$5.91$4.09$1.82$1.17$1.23$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits