Civic Intelligence

Ms Helping Hands-Mshh

990 • Fiscal year 2014 • EIN 91-2006980

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization Profilewww.mshelp.org
409 Howell WayEdmonds, WA 98020

(425) 712-1804

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-7.9%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$122,301

Up $53,772 (+78%) from 2013

Net Assets

Up

$112,023

Up $45,245 (+68%) from 2013

Liabilities

Up

$10,278

Up $8,527 (+487%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin69th percentile

Revenue

Down

$324,978

Down $27,774 (-7.9%) from 2013

Expenses

Down

$282,868

Down $62,274 (-18%) from 2013

Net Income

Up

$42,110

Up $34,500 (+453%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $91,237Liabilities 2010: $15,626Net Assets 2010: $75,6112010Assets 2011: $88,316Liabilities 2011: $18,389Net Assets 2011: $69,9272011Assets 2012: $64,657Liabilities 2012: $5,489Net Assets 2012: $59,1682012Assets 2013: $68,529Liabilities 2013: $1,751Net Assets 2013: $66,7782013Assets 2014: $122,301Liabilities 2014: $10,278Net Assets 2014: $112,0232014Assets 2015: $164,033Liabilities 2015: $18,719Net Assets 2015: $145,3142015Assets 2016: $257,185Liabilities 2016: $16,865Net Assets 2016: $240,3202016Assets 2017: $408,597Liabilities 2017: $9,916Net Assets 2017: $398,6812017Assets 2018: $454,638Liabilities 2018: $13,039Net Assets 2018: $441,5992018Assets 2019: $439,814Liabilities 2019: $11,357Net Assets 2019: $428,4572019Assets 2020: $686,471Liabilities 2020: $7,788Net Assets 2020: $678,6832020Assets 2021: $948,232Liabilities 2021: $21,249Net Assets 2021: $926,9832021Assets 2022: $855,930Liabilities 2022: -$121,544Net Assets 2022: $977,4742022Assets 2023: $1,066,359Liabilities 2023: -$925Net Assets 2023: $1,067,2842023Assets 2024: $1,173,794Liabilities 2024: $71,497Net Assets 2024: $1,102,2972024

Highlighted filing

2014

Assets$122,301
Liabilities$10,278
Net Assets$112,023
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $250,7912010Expenses 2011: $303,7962011Expenses 2012: $355,0902012Revenue 2013: $352,752Expenses 2013: $345,142Net Income 2013: $7,6102013Revenue 2014: $324,978Expenses 2014: $282,868Net Income 2014: $42,1102014Revenue 2015: $318,373Expenses 2015: $285,082Net Income 2015: $33,2912015Revenue 2016: $480,430Expenses 2016: $385,424Net Income 2016: $95,0062016Revenue 2017: $546,035Expenses 2017: $430,245Net Income 2017: $115,7902017Revenue 2018: $558,941Expenses 2018: $516,023Net Income 2018: $42,9182018Revenue 2019: $631,739Expenses 2019: $644,881Net Income 2019: -$13,1422019Revenue 2020: $836,520Expenses 2020: $586,294Net Income 2020: $250,2262020Revenue 2021: $846,867Expenses 2021: $598,567Net Income 2021: $248,3002021Revenue 2022: $777,657Expenses 2022: $727,166Net Income 2022: $50,4912022Revenue 2023: $931,336Expenses 2023: $841,526Net Income 2023: $89,8102023Revenue 2024: $881,253Expenses 2024: $846,240Net Income 2024: $35,0132024

Highlighted filing

2014

Revenue$324,978
Expenses$282,868
Net Income$42,110
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$325,321
Mission and Program Overview

Mission

To create and provide services and resources that will enhance the quality of life for people with multiple sclerosis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$66,778$112,023▲ $45,245
Cash and Non-Interest-Bearing Accounts$24,879$75,727▲ $50,848
Land, Buildings, and Equipment, Net$24,820$24,609▼ $211
Savings and Temporary Cash Investments$15,871$15,871→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$68,529$122,301▲ $53,772
Other Assets Total$2,959$6,094▲ $3,135
Liabilities
Other Liabilities$1,751$10,278▲ $8,527
Total Liabilities$1,751$10,278▲ $8,527
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,778$112,023▲ $45,245
Total Liabilities and Net Assets / Fund Balance$68,529$122,301▲ $53,772

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,545$78,313$85,858
Leasehold Improvements$14,452$6,948$21,400
Other Land Buildings$2,612$4,045$6,657
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Richard MarinPresident
Gene BordenVice President
Jan VanceExecutive Director
Cindy L IsaacsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,010
Program Service Revenue
$308,587
Investment Income
$-301
Other Revenue
$9,682
All Other Contributions
$2,010
Change in Net Assets
$42,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,220
Grants and Similar Amounts Paid$45,331
Salaries, Compensation, and Employee Benefits$20,317
Total Fundraising Expense$1,125
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$74,638--$74,638
Grants to Domestic Individuals$45,331--$45,331
Current Officers, Directors, Trustees, and Key Employees$11,389$6,908$374$18,671
All Other Expenses$9,531$7,272$29$16,832
Advertising$9,974$6,050$327$16,351
Other Expenses$7,722$14,327-$7,722
Depreciation Depletion$4,081$2,475$134$6,690
Information Technology$3,102$1,882$102$5,086
Insurance$1,712$1,039$56$2,807
Fees for Services Accounting$1,397$847$46$2,290
Payroll Taxes$1,004$609$33$1,646
Office Expenses$741$450$24$1,215
Fees for Services Other$850--$850
Total Functional Expenses$239,884$41,859$1,125$282,868
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Business Credit Card Accounts$5,823
US Bank EQ Copier Lease$4,242
Payroll Taxes Payable$213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The mshh board meetings held regularly during the year are attended by both board members and officers who vote on the various management, operating, and fundraising proposals presented during each meeting.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The mshh board meetings held regularly during the year are attended by both board members and officers who vote on the various management, operating, and fundraising proposals presented during the meeting. Also, the board must vote to elect the officers that are nominated for a two year term.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A .pdf copy of the form 990 is emailed to the organization's president and all members of the board of directors. The organization's president and treasurer then jointly review the form 990 prior to filing the return with the irs.”

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

“The mshh board meetings held regularly during the year are attended by both board members and officers who vote on the various management, operating, and fundraising proposals presented during each meeting. In 2012, the organization's bylaws and policies were updated, reviewed, and accepted by a majority vote of the board. The board also approved a budget for the 2013 calendar year, and approved the recruitment of a new executive director. A copy of the organization's 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Ms Helping Hands-mshh
EIN
91-2006980
Phone
4257121804
Address
409 HOWELL WAY, EDMONDS, WA 98020

Signing Officer

Name
Richard Marin
Title
President
Signed
2015-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
0
Employees
1
Volunteers
25

Preparer

Firm
Cindy L Isaacson CPA Ps
Address
114 2ND AVE SOUTH STE 103, EDMONDS, WA 98020
Preparer
Cindy L Isaacson
Phone
4257783189
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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/ProgSrvcAccomActy2Grp/Desc0Financial Assistance program - These funds are used to provide support to people with MS who reside in the State of Washington and who qualify for medical, shelter, and food expense assistance. Other forms of financial assistance may also be taken into consideration subject to the approval by the Financial Assistance Committee.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045331
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IRS990/PYContributionsGrantsAmt07500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt071606
IRS990/PYInvestmentIncomeAmt048
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0237345
IRS990/PYOtherRevenueAmt031971
IRS990/PYProgramServiceRevenueAmt0313233
IRS990/PYRevenuesLessExpensesAmt07610
IRS990/PYSalariesCompEmpBnftPaidAmt036191
IRS990/PYTotalExpensesAmt0345142
IRS990/PYTotalRevenueAmt0352752
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042110
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt05000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0315597
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt066778
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0112023
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015871
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HOLLY HOUSE PROVIDES GIFTS AND NECESSITIES TO LOW-INCOME CHILDREN AND FAMILIES IN THE EDMONDS SCHOOL DISTRICT DURING THE HOLIDAYS. HOLLY HOUSE RECEIVES MONETARY DONATIONS AND DONATIONS OF GOODS TO PROVIDE TO OVER 2,000 CHILDREN. HOLLY HOUSE IS CURRENTLY IN THE PROCESS OF OBTAINING THEIR OWN 501C3 TAX EXEMPT STATUS. MS HELPING HANDS IS A FISCAL SPONSOR OF HOLLY HOUSE FOR 2013 AND 2014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0315597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0320733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0344287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0298109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0252799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01531525
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09682
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031971
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041653
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97350
IRS990ScheduleA/PublicSupportPY509Pct00.97800
IRS990ScheduleA/PublicSupportTotal509Amt01531525
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0315597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0320733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0344287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0298109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0252799
IRS990ScheduleA/Total509Grp/TotalAmt01531525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0325321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0352752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0344287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0298109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0252799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01573268
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085858
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014452
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06948
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02612
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Business Credit Card Accounts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2US Bank EQ Copier Lease
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024609
IRS990ScheduleD/TotalLiabilityAmt010278
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt038081
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial Assistance to Individuals
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt07250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0New and Used Scooters & Med. Equip
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt096
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cost (If New) or FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MSHH BOARD MEETINGS HELD REGULARLY DURING THE YEAR ARE ATTENDED BY BOTH BOARD MEMBERS AND OFFICERS WHO VOTE ON THE VARIOUS MANAGEMENT, OPERATING, AND FUNDRAISING PROPOSALS PRESENTED DURING EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MSHH BOARD MEETINGS HELD REGULARLY DURING THE YEAR ARE ATTENDED BY BOTH BOARD MEMBERS AND OFFICERS WHO VOTE ON THE VARIOUS MANAGEMENT, OPERATING, AND FUNDRAISING PROPOSALS PRESENTED DURING THE MEETING. ALSO, THE BOARD MUST VOTE TO ELECT THE OFFICERS THAT ARE NOMINATED FOR A TWO YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A .PDF COPY OF THE FORM 990 IS EMAILED TO THE ORGANIZATION'S PRESIDENT AND ALL MEMBERS OF THE BOARD OF DIRECTORS. THE ORGANIZATION'S PRESIDENT AND TREASURER THEN JOINTLY REVIEW THE FORM 990 PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MSHH BOARD MEETINGS HELD REGULARLY DURING THE YEAR ARE ATTENDED BY BOTH BOARD MEMBERS AND OFFICERS WHO VOTE ON THE VARIOUS MANAGEMENT, OPERATING, AND FUNDRAISING PROPOSALS PRESENTED DURING EACH MEETING. IN 2012, THE ORGANIZATION'S BYLAWS AND POLICIES WERE UPDATED, REVIEWED, AND ACCEPTED BY A MAJORITY VOTE OF THE BOARD. THE BOARD ALSO APPROVED A BUDGET FOR THE 2013 CALENDAR YEAR, AND APPROVED THE RECRUITMENT OF A NEW EXECUTIVE DIRECTOR. A COPY OF THE ORGANIZATION'S 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068529
IRS990/TotalAssetsEOYAmt0122301
IRS990/TotalAssetsGrp/BOYAmt068529
IRS990/TotalAssetsGrp/EOYAmt0122301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07010
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01125
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282868

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$122,301
Liabilities
$10,278
Net assets
$112,023
Revenue
$324,978
Expenses
$282,868
Net income
$42,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.07$1.10$0.88$0.85$0.04
2023Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.93$0.84$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.12$0.98$0.78$0.73$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.93$0.85$0.60$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$0.84$0.59$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$0.63$0.64$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.56$0.52$0.04
2017Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$0.55$0.43$0.12
2016Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$0.48$0.39$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.15$0.32$0.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.32$0.28$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.35$0.35$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.06$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.08$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits

Location unavailable

View Organization

560552786

501(c)3

Revenue$325,271
Assets$108,896

Revenue vs current organization

About the same

Assets vs current organization

11% lower