Civic Intelligence

Oregon Coast Community Action

990 • Fiscal year 2019 • EIN 93-0547036

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 06, 2020

Organization ProfileWWW.ORCCA.US

View Organization Page

1855 Thomas AveCoos Bay, OR 97420

(541) 435-7773

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.48x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.40x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

64th percentile

7.8%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$108,592

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

1st percentile

-39%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

18%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$10,993,560

Down $6,901,539 (-39%) from 2018

Net Assets

Up

$5,753,396

Up $861,585 (+18%) from 2018

Liabilities

Down

$5,240,164

Down $7,763,124 (-60%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin64th percentile

Revenue

Up

$13,164,372

Up $2,051,595 (+18%) from 2018

Expenses

Up

$12,138,661

Up $1,043,804 (+9.4%) from 2018

Net Income

Up

$1,025,711

Up $1,007,791 (+5624%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$10,993,560
Liabilities$5,240,164
Net Assets$5,753,396
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

2019

Revenue$13,164,372
Expenses$12,138,661
Net Income$1,025,711
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 6, 2020
Return Version
2018v3.1
Gross Receipts
$13,164,372
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,744,860$8,083,527▼ $3,661,333
Other Notes and Loans Receivable, Net$4,508,982$1,303,764▼ $3,205,218
Pledges and Grants Receivable$1,158,716$1,177,875▲ $19,159
Cash and Non-Interest-Bearing Accounts$366,207$314,375▼ $51,832
Inventories for Sale or Use$39,598$76,723▲ $37,125
Prepaid Expenses and Deferred Charges$53,073$37,296▼ $15,777
Savings and Temporary Cash Investments$23,663--
Total Assets$17,895,099$10,993,560▼ $6,901,539
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,362,101$4,589,245▼ $7,772,856
Accounts Payable and Accrued Expenses$503,899$583,890▲ $79,991
Deferred Revenue$123,351$51,736▼ $71,615
Other Liabilities$13,937$15,293▲ $1,356
Total Liabilities$13,003,288$5,240,164▼ $7,763,124
Net Assets / Fund Balance
Unrestricted Net Assets$4,635,336$5,541,718▲ $906,382
Temporarily Rstr Net Assets$256,475$211,678▼ $44,797
Total Net Assets Fund Balance$4,891,811$5,753,396▲ $861,585
Total Liabilities and Net Assets / Fund Balance$17,895,099$10,993,560▼ $6,901,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,544,943$1,571,837$7,116,780
Land$2,112,811-$2,112,811
Equipment$425,773$960,752$1,386,525
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike LehmanExecutive DirectorFT$93,641$14,951$108,592
Wendi BairdHead Start DirectorFT$62,441$3,831$66,272
Nicole HeitzmanFinance DirectorFT$54,105$7,709$61,814

Board Members and Trustees

NameTitle
Anna Blay-huitChairperson
Amanda PoeBoard Member
Charity TrainBoard Member
Dan SmithBoard Member
Florence Pourtal-stevensBoard Member
Jacob KnudsenBoard Member
Karl PopoffBoard Member
Kayla ColemanBoard Member
Maria ReckenBoard Member
Matthew MuenchrathBoard Member
Monica FlorezBoard Member
Laura WilliamsSecretary
Sergio GaminoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Oregon Food BankFood Bank7900 NE 33 DRIVE, Portland, OR 97211$156,334
Revenue and Support

Revenue Composition

Contributions and Grants
$12,469,407
Program Service Revenue
$669,016
Investment Income
$25,949
Other Revenue
$0
All Other Contributions
$1,007,485
Change in Net Assets
$1,025,711

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$446,696Fair Market Value (FMV)
Total Noncash Contributions1$446,696-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,164,372
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,164,372
Total Revenue per Form 990
$13,164,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,107,220
Grants and Similar Amounts Paid$2,836,228
Other Expenses$2,195,213
Total Fundraising Expense$28
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,432,534$549,380-$4,981,914
Grants to Domestic Individuals$2,039,307--$2,039,307
Other Employee Benefits$883,590$109,514-$993,104
Grants to Domestic Orgs$796,921--$796,921
Payroll Taxes$531,992$65,937-$597,929
Occupancy$425,369$29,119-$454,488
Depreciation Depletion$180,940$197,761-$378,701
Information Technology$335,714$-16,204-$319,510
Current Officers, Directors, Trustees, and Key Employees$266,252$33,000-$299,252
Pension Plan Contributions$209,104$25,917-$235,021
Fees for Services Other$94,700$42,787-$137,487
Other Expenses$140,811$-13,272$28$127,539
Insurance$56,605$22,457-$79,062
Travel$67,091$6,215-$73,306
Total Functional Expenses$10,991,349$1,147,284$28$12,138,661

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,138,661
Total Expenses per Audited Statements$12,138,661
Total Expenses per Form 990$12,138,661
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bandon Good NeighborsBandon, OR501(c)(3)To Support Local Area Food Banks and Pantries.$85,261
Coos Bay Seventh Day AdventistCoos Bay, OR501(c)(3)To Support Local Area Food Banks and Pantries.$60,206
The Common Good of Port OrfordPort Orford, OR501(c)(3)To Support Local Area Food Banks and Pantries.$44,568
Gold Beach Christian HelpersGold Beach, OR501(c)(3)To Support Local Area Food Banks and Pantries.$29,268
Gold Beach Seventh Day AdventistGold Beach, OR501(c)(3)To Support Local Area Food Banks and Pantries.$24,806
North Bend PresbyterianNorth Bend, OR501(c)(3)To Support Local Area Food Banks and Pantries.$16,518
BRIGHT EYES MIDWIFERY & WILD RIVER WOMEN'S HEALTH LLCGold Beach, OR-Early Learning-
Bandon Restoration Worship CenterBandon, OR501(c)(3)To Support Local Area Food Banks and Pantries.-
Bear CupboardCoquille, OR501(c)(3)To Support Local Area Food Banks and Pantries.-
Brookings Harbor Community HelpersBrookings, OR501(c)(3)To Support Local Area Food Banks and Pantries.-
Charleston Food PantryCharleston, OR501(c)(3)To Support Local Area Food Banks and Pantries.-
Coos Food CupboardCoos Bay, OR501(c)(3)To Support Local Area Food Banks and Pantries.-
Coquille School DistrictCoquille, OR-Early Learning-
Myrtle Point Food ShareMyrtle Point, OR501(c)(3)To Support Local Area Food Banks and Pantries.-
Nancy Devereaux CenterCoos Bay, OR501(c)(3)To Support Local Area Food Banks and Pantries.-
Port Orford-langloise School DistrictPort Orford, OR-Early Learning-
Powers School DistrictPowers, OR-Early Learning-
Salvation ArmyCoos Bay, OR501(c)(3)To Support Local Area Food Banks and Pantries.-
South Coast Family HarborCoos Bay, OR-Early Learning-
Southern Oregon Community CollegeCoos Bay, OR501(c)(3)Early Learning.-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$15,293
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“Prior to signing and filing, the form 990 is distributed to all members of the governing body by e-mail or by hard copy. The form 990 is then presented, discussed, and approved at a regular or special meeting of the organization's governing body. It is presented to the board by the independent auditor, who is available to answer any questions.”

Form 990, Part VI, Section B, Line 12C

“Board members receive an orientation which outlines their responsibilities. They are reminded annually about the conflict of interest policy and must annually declare any conflict. They are required to declare a conflict of interest and abstain from participating in the decision making process.”

Form 990, Part VI, Section B, Line 15

“Comparability studies are performed that compare the wages and benefits provided by orcca to its key employees and other employees with those of other community action (cap) agencies and head start programs in the state of oregon. The board receives and approves budgets which incorporate the wages and benefits. Annual reviews are also performed on each employee.”

Form 990, Part VI, Section C, Line 18

“Orcca's 990 information return is available on its website. The return is also available for inspection upon request by the public.”

Form 990, Part VI, Section C, Line 19

“Orcca's articles of incorporation, by-laws, audit, and conflict of interest policy, are posted on its website. Monthly statements are given to the board of directors and are open for inspection upon request by the public.”

Filing and Contact Details

Filer

Filer Name
Oregon Coast Community Action
EIN
93-0547036
Phone
5414357773
Address
1855 THOMAS AVE, COOS BAY, OR 97420

Signing Officer

Name
Mike Lehman
Title
Executive Director
Phone
5414357773
Signed
2020-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Lehman
Formed
1965
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
296
Volunteers
483

Preparer

Firm
Aiken & Sanders Inc Ps
Address
324 S MAIN STREET UNIT A, MONTESANO, WA 98563-4502
Preparer
Lonnie Rich CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment to campus buildings, improvement & equipment basis. -164,126.”

Form 990, Part XII, Line 2C

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Orcca is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, orcca has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income for the year ended june 30, 2019. Campus i is a limited liability company which is taxed as a partnership for federal and state income tax purposes. All items of income, expense, profit, and loss are passed through to the members in accordance with their membership interests. Campus ii, llc is a wholly owned subsidiary of campus i. For federal income tax purposes, campus ii is a disregarded entity with its assets, liabilities, revenue, and expense reported by campus i. The organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Federal returns for the fiscal years ended 2016, 2017, and 2018 remain subject to examination by the internal revenue service and the state of oregon.”

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.

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IRS990/Form990PartVIISectionAGrp/PersonNm10AMANDA POE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIA RECKEN
IRS990/Form990PartVIISectionAGrp/PersonNm12JACOB KNUDSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14WENDI BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm15NICOLE HEITZMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD START DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRECTOR
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109514
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0883590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0993104
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING & TRAVEL
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-13272
IRS990/OtherExpensesGrp/ProgramServicesAmt0323687
IRS990/OtherExpensesGrp/ProgramServicesAmt1206732
IRS990/OtherExpensesGrp/ProgramServicesAmt2140811
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IRS990/OtherExpensesGrp/TotalAmt1238545
IRS990/OtherExpensesGrp/TotalAmt2127539
IRS990/OtherLiabilitiesGrp/BOYAmt013937
IRS990/OtherLiabilitiesGrp/EOYAmt015293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0549380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04432534
IRS990/OtherSalariesAndWagesGrp/TotalAmt04981914
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04508982
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01303764
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065937
IRS990/PayrollTaxesGrp/ProgramServicesAmt0531992
IRS990/PayrollTaxesGrp/TotalAmt0597929
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025917
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0209104
IRS990/PensionPlanContributionsGrp/TotalAmt0235021
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01158716
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01177875
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037296
IRS990/PrincipalOfficerNm0MIKE LEHMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RENTS FROM LOW-INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0452820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1216196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0452820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1216196
IRS990/ProgSrvcAccomActy2Grp/Desc0ESSENTIAL SERVICES: STRIVES TO PROVIDE FAMILIES WITH HELP UP AND OUT OF POVERTY THROUGH A NETWORK OF PROGRAMS THAT FEED, HOUSE, WARM, AND EDUCATE PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03730780
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02242690
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0512620
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD AND FAMILY RESOURCE CENTER: 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0392659
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010467379
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02462636
IRS990/PYInvestmentIncomeAmt045084
IRS990/PYOtherExpensesAmt02107761
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0600314
IRS990/PYRevenuesLessExpensesAmt017920
IRS990/PYSalariesCompEmpBnftPaidAmt06524460
IRS990/PYTotalExpensesAmt011094857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011112777
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01025711
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt023663
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010059367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08916139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08354078
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,993,560
Liabilities
$5,240,164
Net assets
$5,753,396
Revenue
$13,164,372
Expenses
$12,138,661
Net income
$1,025,711
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $10M-$25M nonprofits