Civic Intelligence

Oregon Coast Community Action

990 • Fiscal year 2013 • EIN 93-0547036

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 23, 2014

Organization ProfileWWW.ORCCA.US

View Organization Page

1855 Thomas Ave97420
Siviq Scores

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

Liabilities / Assets

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$16,767,310

Down $2,393,357 (-12%) from 2012

Net Assets

Up

$5,304,767

Up $119,538 (+2.3%) from 2012

Liabilities

Down

$11,462,543

Down $2,512,895 (-18%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,228,581

Down $1,782,401 (-16%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,748,869Liabilities 2010: $2,368,424Net Assets 2010: $2,380,4452010Assets 2011: $5,211,727Liabilities 2011: $898,486Net Assets 2011: $4,313,2412011Assets 2012: $19,160,667Liabilities 2012: $13,975,438Net Assets 2012: $5,185,2292012Assets 2013: $16,767,310Liabilities 2013: $11,462,543Net Assets 2013: $5,304,7672013Assets 2014: $16,590,443Liabilities 2014: $11,496,928Net Assets 2014: $5,093,5152014Assets 2015: $16,402,382Liabilities 2015: $11,612,552Net Assets 2015: $4,789,8302015Assets 2016: $16,779,922Liabilities 2016: $11,967,974Net Assets 2016: $4,811,9482016Assets 2017: $17,079,980Liabilities 2017: $12,206,089Net Assets 2017: $4,873,8912017Assets 2018: $17,895,099Liabilities 2018: $13,003,288Net Assets 2018: $4,891,8112018Assets 2019: $10,993,560Liabilities 2019: $5,240,164Net Assets 2019: $5,753,3962019Assets 2020: $14,609,840Liabilities 2020: $5,952,447Net Assets 2020: $8,657,3932020Assets 2021: $16,109,030Liabilities 2021: $6,492,204Net Assets 2021: $9,616,8262021Assets 2022: $16,140,031Liabilities 2022: $7,407,920Net Assets 2022: $8,732,1112022Assets 2023: $15,417,808Liabilities 2023: $6,094,983Net Assets 2023: $9,322,8252023Assets 2024: $10,396,355Liabilities 2024: $5,586,792Net Assets 2024: $4,809,5632024

Highlighted filing

2013

Assets$16,767,310
Liabilities$11,462,543
Net Assets$5,304,767
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,705,1942010Expenses 2011: $9,734,1572011Revenue 2012: $11,882,970Expenses 2012: $11,010,982Net Income 2012: $871,9882012Expenses 2013: $9,228,5812013Revenue 2014: $8,942,661Expenses 2014: $9,153,913Net Income 2014: -$211,2522014Revenue 2015: $9,202,672Expenses 2015: $9,506,357Net Income 2015: -$303,6852015Revenue 2016: $9,566,538Expenses 2016: $9,544,420Net Income 2016: $22,1182016Revenue 2017: $10,689,722Expenses 2017: $10,627,777Net Income 2017: $61,9452017Revenue 2018: $11,112,777Expenses 2018: $11,094,857Net Income 2018: $17,9202018Revenue 2019: $13,164,372Expenses 2019: $12,138,661Net Income 2019: $1,025,7112019Revenue 2020: $16,464,309Expenses 2020: $13,560,312Net Income 2020: $2,903,9972020Revenue 2021: $18,585,692Expenses 2021: $17,626,259Net Income 2021: $959,4332021Revenue 2022: $14,678,656Expenses 2022: $15,413,369Net Income 2022: -$734,7132022Revenue 2023: $17,145,500Expenses 2023: $16,915,991Net Income 2023: $229,5092023Revenue 2024: $16,717,773Expenses 2024: $16,629,297Net Income 2024: $88,4762024

Highlighted filing

2013

Revenue-
Expenses$9,228,581
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 23, 2014
Return Version
2012v2.1
Gross Receipts
$9,048,109
Mission and Program Overview

Mission

Oregon coast community action (orcca) provides services and resources; helping people in need, fostering self-sufficiency, and empowering individuals and families.

Major Activities

Activity 2
Energy services home weatherization program - 30 homes weatherized. Direct assistance to clients for energy assistance - 3,344 households served.
Activity 3
Housing and emergency services, housing programs, rental listings, housing assessments - estimated 1,206 individuals served.
Filing and Contact Details

Filer

EIN
93-0547036
Raw XML AppendixShowing 400 of 799 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02873540
IRS990/AccountsPayableAccruedExpenses/EOY0387813
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0ENERGY SERVICES HOME WEATHERIZATION PROGRAM - 30 HOMES WEATHERIZED. DIRECT ASSISTANCE TO CLIENTS FOR ENERGY ASSISTANCE - 3,344 HOUSEHOLDS SERVED.
IRS990/Activity2/Expense01875087
IRS990/Activity2/Grants0981109
IRS990/Activity2/Revenue01529
IRS990/Activity3/Description0HOUSING AND EMERGENCY SERVICES, HOUSING PROGRAMS, RENTAL LISTINGS, HOUSING ASSESSMENTS - ESTIMATED 1,206 INDIVIDUALS SERVED.
IRS990/Activity3/Expense01617077
IRS990/Activity3/Grants0640096
IRS990/Activity3/Revenue0240469
IRS990/ActivityOrMissionDescription0OREGON COAST COMMUNITY ACTION (ORCCA) HELPS BUILD A COMMUNITY WHERE ALL SOUTH COAST FAMILIES THRIVE AND LIVE WITH DIGNITY AND RESPECT. ORCCA PROGRAMS WORK TO FEED, HOUSE, WARM, AND EDUCATE CHILDREN AND FAMILIES TO ASSIST THEM IN BECOMING MORE STABLE AND SELF-RELIANT.
IRS990/ActivityOther/Description0CHILD AND FAMILY RESOURCE CENTER: OPENED IN FALL 2012, THE NEW BUILDING HOUSES SEVEN HEAD START CLASSROOMS, PARENT EDUCATION ROOMS, TEACHER WORKSPACE, COMMERCIAL KITCHEN, CLIENT RESOURCE AND INTAKE ROOMS FOR THE ESSENTIAL SERVICES DEPARTMENT, AND SPACE FOR HEAD START AND ORCCA SUPPORT SERVICES. THE SITE ON THOMAS STREET OFFERS OPPORTUNITIES FOR GREEN SPACE, NATURAL LANDSCAPING, AND THE DESIGN MAKES THE MOST OF ENVIRONMENTALLY FRIENDLY FEATURES IN KEEPING WITH THE BEAUTIFUL FORESTED SITE. THIS FACILITY WOULD NOT BE POSSIBLE WITHOUT THE FUNDERS WHO PROVIDED THE APPROXIMATELY $8 MILLION NEEDED FOR THIS PROJECT. THE FUNDS USED FOR THIS BUILDING WERE GIVEN FOR THE SPECIFIC PURPOSE OF BUILDING A NEW FACILITY TO HOUSE HEAD START AND EMERGENCY SERVICES, AND COULD NOT BE USED FOR REGULAR ORCCA PROGRAMMING.
IRS990/ActivityOther/Expense0485415
IRS990/ActivityOther/Revenue070628
IRS990/AddressPrincipalOfficerUS/AddressLine101855 THOMAS AVE
IRS990/AddressPrincipalOfficerUS/City0COOS BAY
IRS990/AddressPrincipalOfficerUS/State0OR
IRS990/AddressPrincipalOfficerUS/ZIPCode097420
IRS990/AllOtherContributions0305401
IRS990/AllOtherExpenses/Fundraising0401
IRS990/AllOtherExpenses/ManagementAndGeneral0-623736
IRS990/AllOtherExpenses/ProgramServices0625695
IRS990/AllOtherExpenses/Total02360
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY04400461
IRS990/CashNonInterestBearing/EOY0284239
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0154235
IRS990/CompCurrentOfficersDirectors/ProgramServices026332
IRS990/CompCurrentOfficersDirectors/Total0180567
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 1268
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111430 SHERMAN AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO BOX 627
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0PORT ORFORD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1NORTH BEND
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2COOS BAY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0OR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1OR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2OR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode097465
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode197459
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode297420
IRS990/ContractorCompensation/Compensation0194704
IRS990/ContractorCompensation/Compensation1129987
IRS990/ContractorCompensation/Compensation2121411
IRS990/ContractorCompensation/DescriptionOfServices0WEATHERIZATION SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1WEATHERIZATION SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2WEATHERIZATION SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10COOS CURRY ELECTRIC COOPERATIVE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11ALL WEATHER
IRS990/ContractorCompensation/NameOfContractor/NamePerson0ROETHER
IRS990/ContributionsGrantsCurrentYear08581326
IRS990/ContributionsGrantsPriorYear011500119
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY049605
IRS990/DeferredRevenue/EOY020762
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0129391
IRS990/DepreciationDepletion/ProgramServices0182968
IRS990/DepreciationDepletion/Total0312359
IRS990/DescribedIn501C301
IRS990/Description0YOUTH SERVICES, HEAD START, AND EARLY HEAD START EDUCATION, HEALTH AND PARENT EDUCATION IN COOS, CURRY, AND WESTERN DOUGLAS COUNTIES, OREGON. 573 FAMILIES FUNDED BY THE US DEPT OF HEALTH & HUMAN SERVICES (HHS) AND OREGON HEAD START PRE-KINDERGARTEN (OPK).
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense05090000
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesOther/Fundraising0795
IRS990/FeesForServicesOther/ManagementAndGeneral086089
IRS990/FeesForServicesOther/ProgramServices0387717
IRS990/FeesForServicesOther/Total0474601
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0CHRISTINA ALEXANDER
IRS990/Form990PartVIISectionA/NamePerson1CECILIA LYON
IRS990/Form990PartVIISectionA/NamePerson2MARCIA HART
IRS990/Form990PartVIISectionA/NamePerson3BRENDA BRECKE
IRS990/Form990PartVIISectionA/NamePerson4CARL SIMINOW
IRS990/Form990PartVIISectionA/NamePerson5SUSAN BROWN
IRS990/Form990PartVIISectionA/NamePerson6ZANA DIBARTOLOMEO
IRS990/Form990PartVIISectionA/NamePerson7MATTHEW MUENCHRATH
IRS990/Form990PartVIISectionA/NamePerson8MARY SCHOEN-CLARK
IRS990/Form990PartVIISectionA/NamePerson9PATRICIA GOUVIA
IRS990/Form990PartVIISectionA/NamePerson10MIKE LEHMAN
IRS990/Form990PartVIISectionA/NamePerson11CHARLOTTE WINDERS
IRS990/Form990PartVIISectionA/NamePerson12SUSANNAH SBRAGIA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation89660
IRS990/Form990PartVIISectionA/OtherCompensation95897
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation112865
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization871593
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization947864
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1118877
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3PAST CHAIR
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title9FORMER INTERIUM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title11FORMER FISCAL DIRECTOR
IRS990/Form990PartVIISectionA/Title12FISCAL DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants08275925
IRS990/Grants010539
IRS990/GrantsAndSimilarAmntsCY01631744
IRS990/GrantsAndSimilarAmntsPriorYear01709772
IRS990/GrantsToDomesticIndividuals/ProgramServices01407086
IRS990/GrantsToDomesticIndividuals/Total01407086
IRS990/GrantsToDomesticOrgs/ProgramServices0224658
IRS990/GrantsToDomesticOrgs/Total0224658
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents06155
IRS990/GrossReceipts09048109
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral031016
IRS990/Insurance/ProgramServices065427
IRS990/Insurance/Total096443
IRS990/Interest/ProgramServices0222731
IRS990/Interest/Total0222731
IRS990/InvestmentIncomeCurrentYear045671
IRS990/InvestmentIncome/ExclusionAmount045671
IRS990/InvestmentIncomePriorYear04984
IRS990/InvestmentIncome/TotalRevenueColumn045671
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01762993
IRS990/LandBuildingsEquipmentBasis012968651
IRS990/LandBuildingsEquipmentBasisNet/BOY01708245
IRS990/LandBuildingsEquipmentBasisNet/EOY011205658
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OREGON COAST COMMUNITY ACTION (ORCCA) HELPS BUILD A COMMUNITY WHERE ALL SOUTH COAST FAMILIES THRIVE AND LIVE WITH DIGNITY AND RESPECT. ORCCA PROGRAMS WORK TO FEED, HOUSE, WARM, AND EDUCATE CHILDREN AND FAMILIES TO ASSIST THEM IN BECOMING MORE STABLE AND SELF-RELIANT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY011041218
IRS990/MortNotesPyblSecuredInvestProp/EOY011045816
IRS990/NameOfPrincipalOfficerPerson0MIKE LEHMAN
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY05185229
IRS990/NetAssetsOrFundBalancesEOY05304767
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount06155
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn06155
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0240245
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096045
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0253
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06380
IRS990/Occupancy/ProgramServices0317681
IRS990/Occupancy/Total0324061
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY07507487
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising0257
IRS990/OtherEmployeeBenefits/ManagementAndGeneral053148
IRS990/OtherEmployeeBenefits/ProgramServices0714282
IRS990/OtherEmployeeBenefits/Total0767687
IRS990/OtherExpensePriorYear04572748
IRS990/OtherExpensesCurrentYear02377213
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1CONSUMABLE SUPPLIES
IRS990/OtherExpenses/Description2OTHER COSTS
IRS990/OtherExpenses/Description3TRAINING
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising11242
IRS990/OtherExpenses/Fundraising21249
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral0750
IRS990/OtherExpenses/ManagementAndGeneral123924
IRS990/OtherExpenses/ManagementAndGeneral257216
IRS990/OtherExpenses/ManagementAndGeneral320261
IRS990/OtherExpenses/ProgramServices0267268
IRS990/OtherExpenses/ProgramServices1214493
IRS990/OtherExpenses/ProgramServices2123081
IRS990/OtherExpenses/ProgramServices3112503
IRS990/OtherExpenses/Total0268018
IRS990/OtherExpenses/Total1239659
IRS990/OtherExpenses/Total2181546
IRS990/OtherExpenses/Total3132764
IRS990/OtherLiabilities/BOY011075
IRS990/OtherLiabilities/EOY08152
IRS990/OtherNotesLoansReceivableNet/BOY04508982
IRS990/OtherNotesLoansReceivableNet/EOY04508982
IRS990/OtherRevenueCurrentYear076683
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/Description1PROGRAM INCOME ALLOCAB
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome070105
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1423
IRS990/OtherRevenueMisc/TotalRevenueColumn070105
IRS990/OtherRevenueMisc/TotalRevenueColumn1423
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising01256
IRS990/OtherSalariesAndWages/ManagementAndGeneral0165316
IRS990/OtherSalariesAndWages/ProgramServices03460512
IRS990/OtherSalariesAndWages/Total03627084
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0162
IRS990/PayrollTaxes/ManagementAndGeneral039335
IRS990/PayrollTaxes/ProgramServices0448220
IRS990/PayrollTaxes/Total0487717
IRS990/PensionPlanContributions/Fundraising054
IRS990/PensionPlanContributions/ManagementAndGeneral08941
IRS990/PensionPlanContributions/ProgramServices0147574
IRS990/PensionPlanContributions/Total0156569
IRS990/PledgesAndGrantsReceivable/BOY0450001
IRS990/PledgesAndGrantsReceivable/EOY0338803
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY068426
IRS990/PrepaidExpensesDeferredCharges/EOY057862
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1531110
IRS990/ProgramServiceRevenue/BusinessCode2531110
IRS990/ProgramServiceRevenueCY0344429
IRS990/ProgramServiceRevenue/Description0OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenue/Description1RENTS FROM LOW-INCOME
IRS990/ProgramServiceRevenue/Description2MINORITY INTEREST IN S
IRS990/ProgramServiceRevenuePriorYear0377867
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0224845
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1119484
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2100
IRS990/ProgramServiceRevenue/TotalRevenueColumn0224845
IRS990/ProgramServiceRevenue/TotalRevenueColumn1119484
IRS990/ProgramServiceRevenue/TotalRevenueColumn2100
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0300010
IRS990/ReconcilationRevenueExpenses0-180472
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0102331
IRS990/RevenuesLessExpensesCY0-180472
IRS990/RevenuesLessExpensesPriorYear0871988
IRS990/SalariesEtcCurrentYear05219624
IRS990/SalariesEtcPriorYear04728462
IRS990/SavingsAndTempCashInvestments/BOY0517065
IRS990/SavingsAndTempCashInvestments/EOY0371766
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08581326
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011495645
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011288445
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010200763
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08062943
IRS990ScheduleA/GiftsGrantsContribReceived170/Total049629122
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear045671
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04984
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years016564
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years051953
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years071412
IRS990ScheduleA/GrossInvestmentIncome170/Total0190584
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01084140
IRS990ScheduleA/OtherIncome170/CurrentTaxYear070528
IRS990ScheduleA/OtherIncome170/Total070528
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99480
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99580
IRS990ScheduleA/PublicSupportTotal170049629122
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08581326
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year011495645
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011288445
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010200763
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08062943
IRS990ScheduleA/Total170/Total049629122
IRS990ScheduleA/TotalSupport049890234
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,767,310
Liabilities
$11,462,543
Net assets
$5,304,767
Revenue
-
Expenses
$9,228,581
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$5.59$4.81$16.7$16.6$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$6.09$9.32$17.1$16.9$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$7.41$8.73$14.7$15.4$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$6.49$9.62$18.6$17.6$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$5.95$8.66$16.5$13.6$2.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$5.24$5.75$13.2$12.1$1.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$13.0$4.89$11.1$11.1$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$12.2$4.87$10.7$10.6$0.06
2016Detailed filing. Detailed filing data is available for this year.$16.8$12.0$4.81$9.57$9.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$16.4$11.6$4.79$9.20$9.51$0.30
2014Detailed filing. Detailed filing data is available for this year.$16.6$11.5$5.09$8.94$9.15$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$11.5$5.30$9.23
2012Summary only. Only limited summary data is available for this year.$19.2$14.0$5.19$11.9$11.0$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$0.90$4.31$9.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$2.37$2.38$9.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits