Civic Intelligence

Helpline

990 • Fiscal year 2021 • EIN 91-2148803

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization Profilewww.helplineww.org
412 W Poplar StWalla Walla, WA 99362

(509) 529-3377

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

73rd percentile

30%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

60th percentile

16%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-5.2%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$631,426

Up $88,718 (+16%) from 2020

Net Assets

Up

$625,354

Up $124,867 (+25%) from 2020

Liabilities

Down

$6,072

Down $36,149 (-86%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin73rd percentile

Revenue

Down

$389,614

Down $21,559 (-5.2%) from 2020

Expenses

Down

$273,272

Down $83,477 (-23%) from 2020

Net Income

Up

$116,342

Up $61,918 (+114%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2010: $334,108Liabilities 2010: $8,047Net Assets 2010: $326,0612010Assets 2011: $487,511Liabilities 2011: $4,853Net Assets 2011: $482,6582011Assets 2012: $501,472Liabilities 2012: $8,273Net Assets 2012: $493,1992012Assets 2013: $439,183Liabilities 2013: $6,097Net Assets 2013: $433,0862013Assets 2014: $463,812Liabilities 2014: $4,276Net Assets 2014: $459,5362014Assets 2015: $470,556Liabilities 2015: $4,399Net Assets 2015: $466,1572015Assets 2016: $456,860Liabilities 2016: $7,240Net Assets 2016: $449,6202016Assets 2017: $475,615Liabilities 2017: $5,316Net Assets 2017: $470,2992017Assets 2018: $436,814Liabilities 2018: $6,758Net Assets 2018: $430,0562018Assets 2019: $447,135Liabilities 2019: $4,874Net Assets 2019: $442,2612019Assets 2020: $542,708Liabilities 2020: $42,221Net Assets 2020: $500,4872020Assets 2021: $631,426Liabilities 2021: $6,072Net Assets 2021: $625,3542021Assets 2022: $427,408Liabilities 2022: $6,2362022

Highlighted filing

2021

Assets$631,426
Liabilities$6,072
Net Assets$625,354
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $452,2102010Revenue 2011: $618,807Expenses 2011: $462,211Net Income 2011: $156,5962011Expenses 2012: $603,1742012Revenue 2013: $677,444Expenses 2013: $737,557Net Income 2013: -$60,1132013Revenue 2014: $681,297Expenses 2014: $654,847Net Income 2014: $26,4502014Revenue 2015: $741,373Expenses 2015: $730,659Net Income 2015: $10,7142015Revenue 2016: $464,608Expenses 2016: $485,117Net Income 2016: -$20,5092016Revenue 2017: $555,563Expenses 2017: $541,824Net Income 2017: $13,7392017Revenue 2018: $505,087Expenses 2018: $536,917Net Income 2018: -$31,8302018Revenue 2019: $509,515Expenses 2019: $506,216Net Income 2019: $3,2992019Revenue 2020: $411,173Expenses 2020: $356,749Net Income 2020: $54,4242020Revenue 2021: $389,614Expenses 2021: $273,272Net Income 2021: $116,3422021Revenue 2022: $97,365Expenses 2022: $286,489Net Income 2022: -$189,1242022

Highlighted filing

2021

Revenue$389,614
Expenses$273,272
Net Income$116,342
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$389,614
Mission and Program Overview

Mission

Helpline serves as the front door for providing assistance to poor and homeless individuals and families in Walla Walla County. Our job is to connect people struggling to meet basic needs with the community resources needed to achieve stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,643$251,343▲ $84,700
Savings and Temporary Cash Investments$226,512$226,573▲ $61
Pledges and Grants Receivable$68,898$64,176▼ $4,722
Land, Buildings, and Equipment, Net$10,794$12,121▲ $1,327
Prepaid Expenses and Deferred Charges-$3,000-
Accounts Receivable$778$351▼ $427
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-
Inventories for Sale or Use-$0-
Total Assets$542,708$631,426▲ $88,718
Other Assets Total$69,083$73,862▲ $4,779
Liabilities
Other Liabilities$42,093$5,619▼ $36,474
Accounts Payable and Accrued Expenses$128$453▲ $325
Total Liabilities$42,221$6,072▼ $36,149
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$353,590$468,262▲ $114,672
Net Assets With Donor Restrictions$146,897$157,092▲ $10,195
Total Net Assets Fund Balance$500,487$625,354▲ $124,867
Total Liabilities and Net Assets / Fund Balance$542,708$631,426▲ $88,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,638$35,992$42,630
Leasehold Improvements$5,483$70$5,553
Other Assets Org$73,862--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$69,083$26▲ $11,346$5,737$73,862
2020$67,514-▲ $5,151$2,906$69,083
2019$60,001-▲ $11,088$2,851$67,514
2018$69,218-▼ $5,582$2,869$60,001
2017$63,765-▲ $9,171$2,968$69,218
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jennifer SkoglundChairman
Craig RichardsVice Chair
Carol Ann BuelowDirector
Denise MarrDirector
Wylie WarnerDirector
Kristen DuBruilleSecretary
Larry NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,440
Program Service Revenue
$37,257
Investment Income
$917
Other Revenue
$0
All Other Contributions
$351,440
Change in Net Assets
$116,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,131
Other Expenses$66,416
Total Fundraising Expense$16,700
Grants and Similar Amounts Paid$9,725
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,887$41,532$9,088$161,507
Occupancy$35,446$10,126$5,064$50,636
Other Employee Benefits$15,842$5,060$1,100$22,002
Payroll Taxes$9,808$3,133$681$13,622
Grants to Domestic Individuals$9,725--$9,725
Fees for Services Accounting-$7,080-$7,080
Depreciation Depletion$2,719$216$155$3,090
Office Expenses$925$832$429$2,186
Other Expenses$5$29$14$48
Total Functional Expenses$188,327$68,245$16,700$273,272
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
Payroll Taxes Payable$5,619
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“The Executive Director and board treasurer review the Form 990 before filing with the IRS. The Form 990 is discussed with the full board if any unusual itmes are noted on the Form 990 before it is filed with the IRS.”

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

“All governing documents, policies and financial statements are available to the public upon written request to the board of directors and executive director.”

Filing and Contact Details

Filer

Filer Name
Helpline
EIN
91-2148803
Phone
5095293377
Address
412 W Poplar St, Walla Walla, WA 99362

Signing Officer

Name
Jennifer Skogland
Title
Chairman
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Skogland
Formed
1998
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
12

Preparer

Firm
Patton & Associates LLC
Address
30 W Main Suite 306 - PO Box 947, WALLA WALLA, WA 99362
Preparer
Bradley C Patton
Phone
5095254200
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment fund is used to further extend the exempt funciton of the organization in bringing assistance to the homeless, unemployed and at risk individuals in the walla walla valley.”

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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/Desc0Trained, caring staff and volunteers meet with clients to assess needs and screen for eligibility of available local resources. In 2021, we served 289 households consisting of 535 individuals, including 152 children and 106 homeless. We made 8 referrals to other local agencies for additional assistance.We provide direct assistance with a variety of essential needs including food, clothing, transportation, utilities to prevent shut-off, prescriptions, urgent dental care, and personal hygiene items.In March of 2020, we had to shift to a "by appointment only" method of serving clients due to COVID-19 restrictions put in place in Washington State by Federal and state authorities. Due to these restrictions, other changes in protocol occurred in the community, such as temporary discontinuance of bus passes and food-bank cards, which significantly affected the number of clients coming through our doors in 2021.
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IRS990/OtherExpensesGrp/TotalAmt1793
IRS990/OtherExpensesGrp/TotalAmt248
IRS990/OtherLiabilitiesGrp/BOYAmt042093
IRS990/OtherLiabilitiesGrp/EOYAmt05619
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09088
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110887
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161507
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0681
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03133
IRS990/PayrollTaxesGrp/ProgramServicesAmt09808
IRS990/PayrollTaxesGrp/TotalAmt013622
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068898
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064176
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0Jennifer Skogland
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IRS990/ProgramServiceRevenueGrp/Desc0Forgiven PPP Loan
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037257
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0388115
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0113247
IRS990/PYInvestmentIncomeAmt02180
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt057757
IRS990/PYOtherRevenueAmt019984
IRS990/PYProgramServiceRevenueAmt0894
IRS990/PYRevenuesLessExpensesAmt054424
IRS990/PYSalariesCompEmpBnftPaidAmt0185745
IRS990/PYTotalExpensesAmt0356749
IRS990/PYTotalRevenueAmt0411173
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0116342
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0267520
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226573
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0351440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0388115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0421103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0414549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0456217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02031424
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02291
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt037257
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0894
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05908
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt058955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09481
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt019984
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt081056
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt081691
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt087155
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0269886
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88210
IRS990ScheduleA/PublicSupportPY509Pct00.87390
IRS990ScheduleA/PublicSupportTotal509Amt02090379
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0388697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0389009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0426099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0420457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0466117
IRS990ScheduleA/Total509Grp/TotalAmt02090379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0388408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0411173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0509515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0505087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0555563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02369746
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0856
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt069083
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt026
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt073862
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011346
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05737
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0676
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt067514
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt069083
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05151
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02906
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0724
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt060001
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt067514
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011088
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02851
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0766
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt069218
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt060001
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5582
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02869
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt063765
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt069218
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09171
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02968
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06638

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$631,426
Liabilities
$6,072
Net assets
$625,354
Revenue
$389,614
Expenses
$273,272
Net income
$116,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$4.27$0.06$0.97$2.86$1.89
2021Detailed filing. Detailed filing data is available for this year.$6.31$0.06$6.25$3.90$2.73$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.42$5.00$4.11$3.57$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.05$4.42$5.10$5.06$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.07$4.30$5.05$5.37$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.05$4.70$5.56$5.42$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.07$4.50$4.65$4.85$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.71$0.04$4.66$7.41$7.31$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.64$0.04$4.60$6.81$6.55$0.26
2013Detailed filing. Detailed filing data is available for this year.$4.39$0.06$4.33$6.77$7.38$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.08$4.93$6.03
2011Summary only. Only limited summary data is available for this year.$4.88$0.05$4.83$6.19$4.62$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.08$3.26$4.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits