Civic Intelligence

Aiding Women from Abuse and Rape Emergencies Inc.

990 • Fiscal year 2018 • EIN 92-0064944

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileWWW.AWAREAK.ORG

View Organization Page

PO Box 020809Juneau, AK 99802

(907) 586-6623

Siviq Scores

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

Liabilities / Assets

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.12x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

62nd percentile

7.4%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$144,972

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

60th percentile

4.4%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$5,217,832

Up $218,593 (+4.4%) from 2017

Net Assets

Up

$4,913,372

Up $300,215 (+6.5%) from 2017

Liabilities

Down

$304,460

Down $81,622 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin62nd percentile

Revenue

Up

$2,556,633

Up $318,876 (+14%) from 2017

Expenses

Up

$2,368,588

Up $316,238 (+15%) from 2017

Net Income

Up

$188,045

Up $2,638 (+1.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,666,657Liabilities 2010: $104,559Net Assets 2010: $1,562,0982010Assets 2011: $1,801,577Liabilities 2011: $174,041Net Assets 2011: $1,627,5362011Assets 2012: $1,983,703Liabilities 2012: $115,311Net Assets 2012: $1,868,3922012Assets 2013: $2,208,763Liabilities 2013: $225,037Net Assets 2013: $1,983,7262013Assets 2014: $2,461,736Liabilities 2014: $204,496Net Assets 2014: $2,257,2402014Assets 2015: $4,590,273Liabilities 2015: $682,551Net Assets 2015: $3,907,7222015Assets 2016: $4,699,403Liabilities 2016: $271,653Net Assets 2016: $4,427,7502016Assets 2017: $4,999,239Liabilities 2017: $386,082Net Assets 2017: $4,613,1572017Assets 2018: $5,217,832Liabilities 2018: $304,460Net Assets 2018: $4,913,3722018Assets 2019: $5,499,135Liabilities 2019: $475,481Net Assets 2019: $5,023,6542019Assets 2020: $5,625,462Liabilities 2020: $507,841Net Assets 2020: $5,117,6212020Assets 2021: $5,993,970Liabilities 2021: $620,378Net Assets 2021: $5,373,5922021Assets 2022: $6,651,389Liabilities 2022: $784,821Net Assets 2022: $5,866,5682022Assets 2023: $7,122,243Liabilities 2023: $805,438Net Assets 2023: $6,316,8052023Assets 2024: $7,688,830Liabilities 2024: $583,051Net Assets 2024: $7,105,7792024

Highlighted filing

2018

Assets$5,217,832
Liabilities$304,460
Net Assets$4,913,372
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,233,9422010Expenses 2011: $1,291,5692011Expenses 2012: $1,460,2482012Expenses 2013: $1,561,6832013Revenue 2014: $1,802,245Expenses 2014: $1,528,731Net Income 2014: $273,5142014Revenue 2015: $3,488,655Expenses 2015: $1,838,173Net Income 2015: $1,650,4822015Revenue 2016: $2,395,951Expenses 2016: $1,875,923Net Income 2016: $520,0282016Revenue 2017: $2,237,757Expenses 2017: $2,052,350Net Income 2017: $185,4072017Revenue 2018: $2,556,633Expenses 2018: $2,368,588Net Income 2018: $188,0452018Revenue 2019: $2,850,823Expenses 2019: $2,768,300Net Income 2019: $82,5232019Revenue 2020: $3,023,085Expenses 2020: $2,940,051Net Income 2020: $83,0342020Revenue 2021: $3,279,766Expenses 2021: $3,112,356Net Income 2021: $167,4102021Revenue 2022: $3,799,960Expenses 2022: $3,147,128Net Income 2022: $652,8322022Revenue 2023: $4,371,059Expenses 2023: $3,192,406Net Income 2023: $1,178,6532023Revenue 2024: $4,383,804Expenses 2024: $3,594,830Net Income 2024: $788,9742024

Highlighted filing

2018

Revenue$2,556,633
Expenses$2,368,588
Net Income$188,045
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$2,580,769
Mission and Program Overview

Mission

To provide safe shelter and supportive services for survivors of domestic or sexual violence; and to effect the social, political, and legal changes needed to eliminate oppression, gender violence, and violence against children.

To provide supportive services to victims of domestic and sexual violence, and to provid prevention and education about domestic and sexual violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,576,656$2,575,253▼ $1,403
Savings and Temporary Cash Investments$1,720,911$1,697,221▼ $23,690
Investments in Publicly Traded Securities$197,956$333,400▲ $135,444
Cash and Non-Interest-Bearing Accounts$292,101$329,988▲ $37,887
Accounts Receivable$34,964$142,339▲ $107,375
Prepaid Expenses and Deferred Charges$105,893$139,631▲ $33,738
Pledges and Grants Receivable$70,758--
Total Assets$4,999,239$5,217,832▲ $218,593
Liabilities
Accounts Payable and Accrued Expenses$374,822$294,460▼ $80,362
Deferred Revenue$11,260$10,000▼ $1,260
Total Liabilities$386,082$304,460▼ $81,622
Net Assets / Fund Balance
Unrestricted Net Assets$4,613,157$4,853,372▲ $240,215
Temporarily Rstr Net Assets-$60,000-
Total Net Assets Fund Balance$4,613,157$4,913,372▲ $300,215
Total Liabilities and Net Assets / Fund Balance$4,999,239$5,217,832▲ $218,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,044,191$1,827,937$3,872,128
Land$389,491-$389,491
Equipment$141,571$68,611$210,182
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Saryalyn TabachnickExecutive DirectorFT$121,406$23,566$144,972

Board Members and Trustees

NameTitle
Mary Aparezuk SchlasserBoard Co-chair
Martha MooreCo-Chair
Amy DresselBoard Member
Diana PaulBoard Member
Elizabeth Pisel-davisBoard Member
Katie EricksonBoard Member
Norton GregoryBoard Member
Robin GilcristBoard Member
Michele MasudaBoard Treasurer
Elizabeth BakalarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,303,140
Program Service Revenue
$181,372
Investment Income
$35,266
Other Revenue
$36,855
All Other Contributions
$496,435
Change in Net Assets
$188,045

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$57,169Valued by Donor
Other Non Cash Contri Table12$9,500Cost
Total Noncash Contributions12$66,669-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,556,633
Revenue Not Reported on Form 990
$109,523
Total Revenue per Audited Statements
$2,666,156
Total Revenue per Form 990
$2,556,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,637,707
Other Expenses$730,881
Total Fundraising Expense$12,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,047,104$86,341-$1,133,445
Other Employee Benefits$202,751$26,035-$228,786
Occupancy$112,569$26,985-$139,554
Current Officers, Directors, Trustees, and Key Employees$112,140$10,693-$122,833
Fees for Services Other$100,713$12,976-$113,689
Payroll Taxes$100,299$9,966-$110,265
Depreciation Depletion$90,686$6,131-$96,817
Travel$81,364$8,673-$90,037
Pension Plan Contributions$39,351$3,027-$42,378
Insurance$2,424$30,822-$33,246
Information Technology$30,623$2,000-$32,623
Office Expenses$23,368$8,991-$32,359
Other Expenses$4,488$13,074$12,611$17,562
Advertising$8,220$5,409-$13,629
Fees for Services Accounting$11,600--$11,600
Total Functional Expenses$2,089,172$266,805$12,611$2,368,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,478,111
Expenses per Audited Statements$2,368,588
Total Expenses per Form 990$2,368,588
Expenses Not Reported on Form 990$109,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,666
Fundraising Direct Expenses$24,136
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women of Dis$57,610$55,666$21,573$34,093
Total Events$57,610$55,666$24,136$31,530
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
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

Members or stockholder classes and rights Part VI line 6

“The membership of AWARE is composed of persons who contribute annual dues.”

Member election for additional members Part VI line 7A

“Members annually elect the governing board.”

Form 990 governing body review Part VI line 11

“The Organizations Executive Director and Board Treasurer will review the for 990 prior to filing”

Governing documents etc available to public Part VI line 19

“The organization make its forms 990 and 1023 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aware Inc
EIN
92-0064944
Address
PO BOX 020809, Juneau, AK 99802

Signing Officer

Name
Saralyn Tabachnick
Title
Executive Direc
Phone
9075866623
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
60
Volunteers
115

Preparer

Firm
Andrew J Meiners CPA
Address
11806 Glacier Hwy Ste H, Juneau, AK 99801
Preparer
Andrew Meiners
Phone
9075238042
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Special event direct expenses 24,136”

Other expenses not included on Form 990 (Part XII, line 2D)

“Special event direct expenses 24,136”

Raw XML AppendixShowing 400 of 500 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02575253
IRS990/LandBldgEquipCostOrOtherBssAmt04471801
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORTIVE SERVICES TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE, AND TO PROVID PREVENTION AND EDUCATION ABOUT DOMESTIC AND SEXUAL VIOLENCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04613157
IRS990/NetAssetsOrFundBalancesEOYAmt04913372
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031530
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031530
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt066669
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026985
IRS990/OccupancyGrp/ProgramServicesAmt0112569
IRS990/OccupancyGrp/TotalAmt0139554
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08991
IRS990/OfficeExpensesGrp/ProgramServicesAmt023368
IRS990/OfficeExpensesGrp/TotalAmt032359
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0228786
IRS990/OtherExpensesGrp/Desc0FOOD PROGRAM AND OTHER
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt012611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213074
IRS990/OtherExpensesGrp/ProgramServicesAmt0113581
IRS990/OtherExpensesGrp/ProgramServicesAmt17891
IRS990/OtherExpensesGrp/ProgramServicesAmt24488
IRS990/OtherExpensesGrp/TotalAmt0137923
IRS990/OtherExpensesGrp/TotalAmt111842
IRS990/OtherExpensesGrp/TotalAmt217562
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0RUFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05325
IRS990/OtherRevenueTotalAmt05325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01047104
IRS990/OtherSalariesAndWagesGrp/TotalAmt01133445
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09966
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100299
IRS990/PayrollTaxesGrp/TotalAmt0110265
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03027
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039351
IRS990/PensionPlanContributionsGrp/TotalAmt042378
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070758
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139631
IRS990/PriorPeriodAdjustmentsAmt0112170
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITIONAL HOUSING
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227401
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND PREVENTION FOR COMMUNITY MEMBERS AND PROFESSIONALS; COORDINATION OF THE JUNEAU VIOLENCE PREVENTION COALITION AND IMPLEMENTING STRATEGIES TO PREVENT INTERPERSONAL VIOLENCE, INCLUDING GIRLS ON THE RUND, BOY RUN, ITOOWO KLATSEEN, COACHING BOYS INTO MEN AND MORE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0511919
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0511630
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDRENS SERVICES - PROVIDED INDIVIDUAL ADVOCACY, COUNSELING FOR CHILDREN AND PARENTS. PROVIDED EDUCATION AND SUPPORT GROUPS FOR CHILDREN
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0155060
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0155060
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Miscellaneous support services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025221
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01924998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09825
IRS990/PYOtherExpensesAmt0664430
IRS990/PYOtherRevenueAmt0107927
IRS990/PYProgramServiceRevenueAmt0195007
IRS990/PYRevenuesLessExpensesAmt0185407
IRS990/PYSalariesCompEmpBnftPaidAmt01387920
IRS990/PYTotalExpensesAmt02052350
IRS990/PYTotalRevenueAmt02237757
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0188045
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01396895
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01720911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01697221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01924998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01845894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01955810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03173662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01568742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010469106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt010469106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01924998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01845894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01955810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03173662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01568742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010469106
IRS990ScheduleA/TotalSupportAmt010549248
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02044191
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01827937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03872128
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt085387
IRS990ScheduleD/DonatedServicesUseFcltsAmt085387
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210182
IRS990ScheduleD/ExpensesNotReportedAmt0109523
IRS990ScheduleD/ExpensesSubtotalAmt02368588
IRS990ScheduleD/LandGrp/BookValueAmt0389491
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0389491
IRS990ScheduleD/OtherExpensesIncludedAmt024136
IRS990ScheduleD/OtherRevenueAmt024136
IRS990ScheduleD/RevenueNotReportedAmt0109523
IRS990ScheduleD/RevenueSubtotalAmt02556633
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special event direct expenses 24,136
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special event direct expenses 24,136
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02575253
IRS990ScheduleD/TotalExpensesPerForm990Amt02368588
IRS990ScheduleD/TotalRevenuePerForm990Amt02556633
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02666156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02478111
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01944
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01944
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024136
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WOMEN OF DIS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055666
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031530
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021573
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021573
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02563
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02563
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0VALUED BY DONOR
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt057169
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0UTILIITES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt09500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,217,832
Liabilities
$304,460
Net assets
$4,913,372
Revenue
$2,556,633
Expenses
$2,368,588
Net income
$188,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$0.58$7.11$4.38$3.59$0.79
2023Summary only. Only limited summary data is available for this year.$7.12$0.81$6.32$4.37$3.19$1.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.78$5.87$3.80$3.15$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.62$5.37$3.28$3.11$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.51$5.12$3.02$2.94$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.48$5.02$2.85$2.77$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.22$0.30$4.91$2.56$2.37$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.39$4.61$2.24$2.05$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.27$4.43$2.40$1.88$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.59$0.68$3.91$3.49$1.84$1.65
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.20$2.26$1.80$1.53$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.23$1.98$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.12$1.87$1.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.17$1.63$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.10$1.56$1.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits