Civic Intelligence

Community Resources Foundation

990 • Fiscal year 2015 • EIN 91-1833161

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 26, 2016

Organization ProfileN/A
PO Box 935Stanwood, WA 98292

(360) 629-5257

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-9.3%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$68,942

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,129,848

Down $112,315 (-5.0%) from 2014

Net Assets

Down

$1,976,541

Down $57,898 (-2.8%) from 2014

Liabilities

Down

$153,307

Down $54,417 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin22nd percentile

Revenue

Down

$622,092

Down $717,138 (-54%) from 2014

Expenses

Down

$679,990

Down $278,031 (-29%) from 2014

Net Income

Down

-$57,898

Down $439,107 (-115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $857,590Liabilities 2010: $20,038Net Assets 2010: $837,5522010Assets 2011: $1,593,834Liabilities 2011: $26,570Net Assets 2011: $1,567,2642011Assets 2012: $1,736,969Liabilities 2012: $135,405Net Assets 2012: $1,601,5642012Assets 2013: $1,867,839Liabilities 2013: $214,609Net Assets 2013: $1,653,2302013Assets 2014: $2,242,163Liabilities 2014: $207,724Net Assets 2014: $2,034,4392014Assets 2015: $2,129,848Liabilities 2015: $153,307Net Assets 2015: $1,976,5412015Assets 2016: $2,078,593Liabilities 2016: $101,154Net Assets 2016: $1,977,4392016Assets 2017: $2,049,364Liabilities 2017: $41,986Net Assets 2017: $2,007,3782017Assets 2018: $2,127,553Liabilities 2018: $24,611Net Assets 2018: $2,102,9422018Assets 2019: $2,020,544Liabilities 2019: $43,501Net Assets 2019: $1,977,0432019Assets 2020: $1,955,589Liabilities 2020: $109,674Net Assets 2020: $1,845,9152020Assets 2021: $1,850,904Liabilities 2021: $30,988Net Assets 2021: $1,819,9162021Assets 2022: $2,044,242Liabilities 2022: $22,623Net Assets 2022: $2,021,6192022Assets 2023: $2,342,954Liabilities 2023: $389,701Net Assets 2023: $1,953,2532023Assets 2024: $2,417,598Liabilities 2024: $197,499Net Assets 2024: $2,220,0992024

Highlighted filing

2015

Assets$2,129,848
Liabilities$153,307
Net Assets$1,976,541
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $284,0112010Expenses 2011: $341,6992011Expenses 2012: $433,6462012Revenue 2013: $308,272Expenses 2013: $256,606Net Income 2013: $51,6662013Revenue 2014: $1,339,230Expenses 2014: $958,021Net Income 2014: $381,2092014Revenue 2015: $622,092Expenses 2015: $679,990Net Income 2015: -$57,8982015Revenue 2016: $485,653Expenses 2016: $484,755Net Income 2016: $8982016Revenue 2017: $340,110Expenses 2017: $310,171Net Income 2017: $29,9392017Revenue 2018: $384,741Expenses 2018: $289,177Net Income 2018: $95,5642018Revenue 2019: $337,159Expenses 2019: $463,058Net Income 2019: -$125,8992019Revenue 2020: $851,851Expenses 2020: $770,043Net Income 2020: $81,8082020Revenue 2021: $842,057Expenses 2021: $869,378Net Income 2021: -$27,3212021Revenue 2022: $920,300Expenses 2022: $718,597Net Income 2022: $201,7032022Revenue 2023: $711,920Expenses 2023: $780,286Net Income 2023: -$68,3662023Revenue 2024: $1,194,481Expenses 2024: $927,635Net Income 2024: $266,8462024

Highlighted filing

2015

Revenue$622,092
Expenses$679,990
Net Income-$57,898
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 26, 2016
Return Version
2015v2.0
Gross Receipts
$656,319
Mission and Program Overview

Mission

The Community Resources Foundation administers and cultivates programs that Foster a Healthy Community. Current programs of the Foundation include; The Stanwood Camano Community Resource Center, Davis Place Teen Center, the Growing Forward Community Garden, the Stanwood Camano Island Soap Box Derby and Morgans Tales Used Bookstore.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,978,252$1,934,528▼ $43,724
Savings and Temporary Cash Investments$217,713$144,930▼ $72,783
Inventories for Sale or Use$23,998$21,537▼ $2,461
Pledges and Grants Receivable$13,657$10,149▼ $3,508
Prepaid Expenses and Deferred Charges$8,150$8,414▲ $264
Cash and Non-Interest-Bearing Accounts$393$486▲ $93
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,242,163$2,129,848▼ $112,315
Other Assets Total-$9,804-
Liabilities
Mortgage Notes Payable Secured by Investment Property$181,642$124,279▼ $57,363
Accounts Payable and Accrued Expenses$26,082$29,028▲ $2,946
Total Liabilities$207,724$153,307▼ $54,417
Net Assets / Fund Balance
Unrestricted Net Assets$1,969,694$1,949,729▼ $19,965
Temporarily Rstr Net Assets$64,745$26,812▼ $37,933
Total Net Assets Fund Balance$2,034,439$1,976,541▼ $57,898
Total Liabilities and Net Assets / Fund Balance$2,242,163$2,129,848▼ $112,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,330,557$77,165$1,407,722
Land$529,113-$529,113
Leasehold Improvements$67,480$14,221$81,701
Other Land Buildings$6,339$23,853$30,192
Equipment$1,039$11,010$12,049
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christie ConnorsExecutive DirectorFT$68,942$68,942

Board Members and Trustees

NameTitle
Kevin BurhamPast President
Bill ZingarelliPresident
Janet St ClairVice President
Pat RichardsonDirector
Sue SatherDirector
Sue TheesDirector
Wendy RichesonDirector
Stacey MckinleySecretary
Rose OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$533,952
Program Service Revenue
$20,871
Investment Income
$-219
Other Revenue
$67,488
All Other Contributions
$451,643
Change in Net Assets
$-57,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$622,092
Revenue Not Reported on Form 990
$34,227
Total Revenue per Audited Statements
$656,319
Total Revenue per Form 990
$622,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$499,040
Salaries, Compensation, and Employee Benefits$180,950
Total Fundraising Expense$16,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,545$3,090$2,368$80,003
Current Officers, Directors, Trustees, and Key Employees$46,191$15,857$6,894$68,942
Depreciation Depletion$31,708$3,730$1,865$37,303
Occupancy$32,358$2,817$1,409$36,584
Other Employee Benefits$15,953$2,503$1,224$19,680
Fees for Services Accounting$11,392$977$489$12,858
Payroll Taxes$9,991$1,568$766$12,325
Office Expenses$7,551$677$338$8,566
All Other Expenses$5,056$559$279$5,894
Interest$4,650$547$274$5,471
Travel$4,481$527$264$5,272
Other Expenses$4,342$488$244$4,342
Information Technology$1,835$164$82$2,081
Insurance$1,328$121$60$1,509
Advertising$593$55$27$675
Total Functional Expenses$624,740$38,667$16,583$679,990

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$714,217
Expenses per Audited Statements$679,990
Total Expenses per Form 990$679,990
Expenses Not Reported on Form 990$34,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,700
Fundraising Direct Expenses$9,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$35,147$11,797$3,908$7,889
Giving Tuesday$8,207-$3,185-
Total Events$43,354$11,797$7,093$4,704
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Copy provided to governing body before filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members staff and volunteers are to notify the Board or Executive director of conflicts or potential conflicts that may arise. Upon employment and every subsequent year thereafter, employees may be required to disclose such circumstances.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Community Resources Foundation
EIN
91-1833161
Phone
3606295257
Address
PO BOX 935, STANWOOD, WA 98292

Signing Officer

Name
Christie Connors
Title
Executive Director
Signed
2016-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
0
Employees
4
Volunteers
101

Preparer

Firm
Langabeer McKernan Burnett PS
Address
PO Box 1269, Stanwood, WA 98292
Preparer
Jerome Burnett CPA
Phone
3606299545
Supplemental Narrative

Additional Explanations

Fixed Asset Difference

“2012 loss on buildings demolished were expensed for book, and capitalized for tax for 2015 differences equaled the following:land per book = $ 338,959 land per tax = $ 464,538total land, buildings, and equipment per book = $ 1,939,697total land, buildings, and euqipment per tax (line 10a) = $ 2,065,276”

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation adopted ASC 740 (previously FASB Interpretation No. 48) as of December 31, 2010 and, thereafter, recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. There was no impact to the Foundation's financial statements as a result of the implementation of ASC 740. The Foundation's Forms 990, Return of Organization Exempt from Income Tax, for the years ending 2013, 2014 and 2015 are subject to examination by the IRS, generally for three years after they were filed.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cogs - books $10824 special events exp $9124 rental expenses $14279”

Part XII, Line 2D: Other expenses and losses per audited F/S

“cost of books sold $10824 special events expense $9124 RENTAL EXPENSES $14279”

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IRS990/FundraisingDirectExpensesAmt09124
IRS990/FundraisingGrossIncomeAmt014700
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt050752
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0656319
IRS990/GrossRentsGrp/RealAmt031071
IRS990/GrossSalesOfInventoryAmt010652
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt082
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0164
IRS990/InformationTechnologyGrp/ProgramServicesAmt01835
IRS990/InformationTechnologyGrp/TotalAmt02081
IRS990/InsuranceGrp/FundraisingAmt060
IRS990/InsuranceGrp/ManagementAndGeneralAmt0121
IRS990/InsuranceGrp/ProgramServicesAmt01328
IRS990/InsuranceGrp/TotalAmt01509
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0274
IRS990/InterestGrp/ManagementAndGeneralAmt0547
IRS990/InterestGrp/ProgramServicesAmt04650
IRS990/InterestGrp/TotalAmt05471
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023998
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021537
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-219
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0126249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01978252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01934528
IRS990/LandBldgEquipCostOrOtherBssAmt02060777
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt014279
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Community Resources Foundation administers and cultivates programs that Foster a Healthy Community. Current programs of the Foundation include; The Stanwood Camano Community Resource Center, Davis Place Teen Center, the Growing Forward Community Garden, the Stanwood Camano Island Soap Box Derby and Morgans Tales Used Bookstore.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0181642
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0124279
IRS990/NetAssetsOrFundBalancesBOYAmt02034439
IRS990/NetAssetsOrFundBalancesEOYAmt01976541
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09248
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05576
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-172
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-172
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016792
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016792
IRS990/NoncashContributionsAmt011648
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01409
IRS990/OccupancyGrp/ManagementAndGeneralAmt02817
IRS990/OccupancyGrp/ProgramServicesAmt032358
IRS990/OccupancyGrp/TotalAmt036584
IRS990/OfficeExpensesGrp/FundraisingAmt0338
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0677
IRS990/OfficeExpensesGrp/ProgramServicesAmt07551
IRS990/OfficeExpensesGrp/TotalAmt08566
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt09804
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01224
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019680
IRS990/OtherExpensesGrp/Desc0ASSISTANCE & HOSPITALITY
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIP RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1488
IRS990/OtherExpensesGrp/ProgramServicesAmt0356968
IRS990/OtherExpensesGrp/ProgramServicesAmt110430
IRS990/OtherExpensesGrp/ProgramServicesAmt25368
IRS990/OtherExpensesGrp/ProgramServicesAmt34342
IRS990/OtherExpensesGrp/TotalAmt0361955
IRS990/OtherExpensesGrp/TotalAmt110430
IRS990/OtherExpensesGrp/TotalAmt26100
IRS990/OtherExpensesGrp/TotalAmt34342
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2READER BOARD
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043574
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11718
IRS990/OtherRevenueTotalAmt045292
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074545
IRS990/OtherSalariesAndWagesGrp/TotalAmt080003
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0766
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01568
IRS990/PayrollTaxesGrp/ProgramServicesAmt09991
IRS990/PayrollTaxesGrp/TotalAmt012325
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013657
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010149
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08414
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL VAN
IRS990/ProgramServiceRevenueGrp/Desc1EMERGENCY FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3YOUTH PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216215
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01248645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-10713
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0790120
IRS990/PYOtherRevenueAmt085841
IRS990/PYProgramServiceRevenueAmt015457
IRS990/PYRevenuesLessExpensesAmt0381209
IRS990/PYSalariesCompEmpBnftPaidAmt0167901
IRS990/PYTotalExpensesAmt0958021
IRS990/PYTotalRevenueAmt01339230
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-57898
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016792
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0502395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01228523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0976678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03277763
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0107886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt099046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023298
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0304062
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91370
IRS990ScheduleA/PublicSupportPY170Pct00.92680
IRS990ScheduleA/PublicSupportTotal170Amt03277763
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,129,848
Liabilities
$153,307
Net assets
$1,976,541
Revenue
$622,092
Expenses
$679,990
Net income
-$57,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.20$2.22$1.19$0.93$0.27
2023Summary only. Only limited summary data is available for this year.$2.34$0.39$1.95$0.71$0.78$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.02$2.02$0.92$0.72$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.03$1.82$0.84$0.87$0.03
2020Summary only. Only limited summary data is available for this year.$1.96$0.11$1.85$0.85$0.77$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.04$1.98$0.34$0.46$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.02$2.10$0.38$0.29$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.04$2.01$0.34$0.31$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.10$1.98$0.49$0.48$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.15$1.98$0.62$0.68$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.21$2.03$1.34$0.96$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.21$1.65$0.31$0.26$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.14$1.60$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.03$1.57$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits