Civic Intelligence

Saving Grace Imagine Life Without Violence

990 • Fiscal year 2015 • EIN 93-0797194

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.SAVING-GRACE.ORG

View Organization Page

1004 NW Milwaukee Ave 100Bend, OR 97701

(541) 382-9227

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.08x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$81,645

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

2.5%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,228,643

Up $30,088 (+2.5%) from 2014

Net Assets

Up

$1,116,153

Up $29,564 (+2.7%) from 2014

Liabilities

Up

$112,490

Up $524 (+0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin49th percentile

Revenue

Up

$1,388,695

Up $9,653 (+0.7%) from 2014

Expenses

Up

$1,355,039

Up $35,122 (+2.7%) from 2014

Net Income

Down

$33,656

Down $25,469 (-43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $783,841Liabilities 2010: $75,702Net Assets 2010: $708,1392010Assets 2011: $944,890Liabilities 2011: $81,562Net Assets 2011: $863,3282011Assets 2012: $1,028,161Liabilities 2012: $95,467Net Assets 2012: $932,6942012Assets 2013: $1,124,742Liabilities 2013: $107,039Net Assets 2013: $1,017,7032013Assets 2014: $1,198,555Liabilities 2014: $111,966Net Assets 2014: $1,086,5892014Assets 2015: $1,228,643Liabilities 2015: $112,490Net Assets 2015: $1,116,1532015Assets 2016: $1,342,190Liabilities 2016: $92,304Net Assets 2016: $1,249,8862016Assets 2017: $1,422,461Liabilities 2017: $97,419Net Assets 2017: $1,325,0422017Assets 2018: $1,580,135Liabilities 2018: $61,453Net Assets 2018: $1,518,6822018Assets 2019: $1,699,664Liabilities 2019: $86,817Net Assets 2019: $1,612,8472019Assets 2020: $2,186,930Liabilities 2020: $382,308Net Assets 2020: $1,804,6222020Assets 2021: $2,417,947Liabilities 2021: $183,094Net Assets 2021: $2,234,8532021Assets 2022: $2,699,732Liabilities 2022: $306,508Net Assets 2022: $2,393,2242022Assets 2023: $3,847,479Liabilities 2023: $1,142,852Net Assets 2023: $2,704,6272023Assets 2024: $3,448,965Liabilities 2024: $757,966Net Assets 2024: $2,690,9992024

Highlighted filing

2015

Assets$1,228,643
Liabilities$112,490
Net Assets$1,116,153
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,148,6182010Expenses 2011: $1,213,6452011Expenses 2012: $1,242,0852012Expenses 2013: $1,344,8042013Revenue 2014: $1,379,042Expenses 2014: $1,319,917Net Income 2014: $59,1252014Revenue 2015: $1,388,695Expenses 2015: $1,355,039Net Income 2015: $33,6562015Revenue 2016: $1,735,032Expenses 2016: $1,598,163Net Income 2016: $136,8692016Revenue 2017: $1,637,296Expenses 2017: $1,572,627Net Income 2017: $64,6692017Revenue 2018: $1,785,335Expenses 2018: $1,599,914Net Income 2018: $185,4212018Revenue 2019: $1,832,984Expenses 2019: $1,744,754Net Income 2019: $88,2302019Revenue 2020: $2,242,110Expenses 2020: $2,049,836Net Income 2020: $192,2742020Revenue 2021: $2,926,561Expenses 2021: $2,530,325Net Income 2021: $396,2362021Revenue 2022: $2,580,572Expenses 2022: $2,417,789Net Income 2022: $162,7832022Revenue 2023: $3,263,318Expenses 2023: $2,958,253Net Income 2023: $305,0652023Revenue 2024: $3,027,958Expenses 2024: $3,053,877Net Income 2024: -$25,9192024

Highlighted filing

2015

Revenue$1,388,695
Expenses$1,355,039
Net Income$33,656
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,397,790
Mission and Program Overview

Mission

Saving grace offers safety, hope, and healing to survivors of intimiate partner violence and sexual assault and engages central oregon to build life free from violence.

To provide comprehensive family violence and sexual assault services and promote the value of living without violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$378,099$379,369▲ $1,270
Land, Buildings, and Equipment, Net$296,960$285,795▼ $11,165
Cash and Non-Interest-Bearing Accounts$228,443$285,043▲ $56,600
Pledges and Grants Receivable$190,404$174,659▼ $15,745
Prepaid Expenses and Deferred Charges$9,362$12,583▲ $3,221
Total Assets$1,198,555$1,228,643▲ $30,088
Other Assets Total$95,287$91,194▼ $4,093
Liabilities
Accounts Payable and Accrued Expenses$104,766$104,140▼ $626
Deferred Revenue$7,200$8,350▲ $1,150
Total Liabilities$111,966$112,490▲ $524
Net Assets / Fund Balance
Unrestricted Net Assets$1,014,400$1,087,506▲ $73,106
Temporarily Rstr Net Assets$72,189$28,647▼ $43,542
Total Net Assets Fund Balance$1,086,589$1,116,153▲ $29,564
Total Liabilities and Net Assets / Fund Balance$1,198,555$1,228,643▲ $30,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,256$227,655$468,911
Equipment$14,539$62,428$76,967
Land$30,000-$30,000
Other Assets Org$91,194--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$95,287-▼ $4,093-$91,194
2013$85,526-▲ $9,761-$95,287
2012$81,008-▲ $4,518-$85,526
2011$84,416-▼ $3,408-$81,008
2010$79,184-▲ $5,232-$84,416
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet HuertaExecutive DiFT$74,856$6,789$81,645

Board Members and Trustees

NameTitle
Brian VernonCo-president
Nancy Gammond-moody SphrCo-president
Aaron BrennemanDirector
Amber MartinsonDirector
Barbara StevensDirector
Denise BestwickDirector
Elizabeth ConwayDirector
Eric BurtnessDirector
Martha MurrayDirector
Dana SettellCo-vice Pres
Rene SmithCo-vice Pres
MAGGIE O'CONNOR MBASecretary
Suzanne Maitland CmpeTreasuruer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,378,870
Program Service Revenue
$1,306
Investment Income
$5,064
Other Revenue
$3,455
All Other Contributions
$262,040
Change in Net Assets
$33,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,388,695
Revenue Not Reported on Form 990
$-4,092
Total Revenue per Audited Statements
$1,384,603
Total Revenue per Form 990
$1,388,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,084,096
Other Expenses$236,572
Total Fundraising Expense$140,320
Grants and Similar Amounts Paid$34,371
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$642,117$95,189$70,101$807,407
Other Employee Benefits$93,816$17,992$13,313$125,121
Occupancy$61,801$11,853$8,770$82,424
Current Officers, Directors, Trustees, and Key Employees$24,494$32,657$24,494$81,645
Payroll Taxes$52,428$10,055$7,440$69,923
Office Expenses$29,252$5,610$4,152$39,014
Grants to Domestic Individuals$34,371--$34,371
Fees for Services Accounting$16,507$3,166$2,343$22,016
Depreciation Depletion$13,251$2,541$1,880$17,672
Fees for Services Other$8,396$1,610$1,191$11,197
Insurance$6,882$1,320$977$9,179
Travel$5,753$1,103$816$7,672
Other Expenses$2,707$519$384$3,610
All Other Expenses$526$144$106$776
Total Functional Expenses$1,024,774$189,945$140,320$1,355,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,355,039
Total Expenses per Audited Statements$1,355,039
Total Expenses per Form 990$1,355,039
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,550
Fundraising Direct Expenses$9,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heroes Luncheon$70,374$12,550$9,055$3,495
CHILDREN'S FEST$9,621-$40-
Total Events$79,995$12,550$9,095$3,455
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nancy Gammond-moody BbsiBoard MemberHr ConsultingNo$2,825
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, Page 6, Part VI, Line 11B

“E-mailed to finance committee which will submit to governing board by e- mail for approval at the next meeting.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are brought to the board of directors attention and discussed annually. The board then takes whatever action is considered necessary.”

Form 990, Page 6, Part VI, Line 15A

“Board members are provided with a state-wide independent survey of data of comparable size organizations along with a few locally comparable organizations and saving grace's own compensation policy.”

Form 990, Page 6, Part VI, Line 15B

“There are no key employees, only the executive director. The executive director uses an independent survey of data of comparable size organizations along with a few locally comparable organizations and saving grace's own compensation policy.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and conflict of interest policy are made available to the public upon request. The organization's financial statements are available for review on the website.”

Filing and Contact Details

Filer

Filer Name
Saving Grace
EIN
93-0797194
Phone
5413829227
Address
1004 NW MILWAUKEE AVE 100, BEND, OR 97701

Signing Officer

Name
Janet Huerta
Title
Executive Director
Phone
5413829227
Signed
2016-05-12

Organization Details

Principal Officer
Janet Huerta
Formed
1977
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
27
Volunteers
123

Preparer

Firm
Jones & Roth Pc
Address
300 SW COLUMBIA SUITE 201, BEND, OR 97702
Preparer
Mathew E Hamlin
Phone
5413823590
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist in answering the organization's hotline, facilitating support groups for adults and children, monitoring the shelter, hospital response, restraining orders, emergency transportation, shelter intakes, child care, therapy and counseling, legal advice and representation, fundraising and administrative support.”

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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/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE FAMILY VIOLENCE AND SEXUAL ASSAULT SERVICES AND PROMOTE THE VALUE OF LIVING WITHOUT VIOLENCE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt061801
IRS990/OccupancyGrp/TotalAmt082424
IRS990/OfficeExpensesGrp/FundraisingAmt04152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05610
IRS990/OfficeExpensesGrp/ProgramServicesAmt029252
IRS990/OfficeExpensesGrp/TotalAmt039014
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095287
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013313
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125121
IRS990/OtherExpensesGrp/Desc0SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3VOLUNTER RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt02429
IRS990/OtherExpensesGrp/FundraisingAmt11096
IRS990/OtherExpensesGrp/FundraisingAmt2828
IRS990/OtherExpensesGrp/FundraisingAmt3384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3519
IRS990/OtherExpensesGrp/ProgramServicesAmt017117
IRS990/OtherExpensesGrp/ProgramServicesAmt19523
IRS990/OtherExpensesGrp/ProgramServicesAmt25833
IRS990/OtherExpensesGrp/ProgramServicesAmt32707
IRS990/OtherExpensesGrp/TotalAmt022829
IRS990/OtherExpensesGrp/TotalAmt112403
IRS990/OtherExpensesGrp/TotalAmt27780
IRS990/OtherExpensesGrp/TotalAmt33610
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070101
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0642117
IRS990/OtherSalariesAndWagesGrp/TotalAmt0807407
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010055
IRS990/PayrollTaxesGrp/ProgramServicesAmt052428
IRS990/PayrollTaxesGrp/TotalAmt069923
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0190404
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0174659
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012583
IRS990/PrincipalOfficerNm0JANET HUERTA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01306
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01380221
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt032486
IRS990/PYInvestmentIncomeAmt04712
IRS990/PYOtherExpensesAmt0223419
IRS990/PYOtherRevenueAmt0-941
IRS990/PYProgramServiceRevenueAmt04281
IRS990/PYRevenuesLessExpensesAmt068356
IRS990/PYSalariesCompEmpBnftPaidAmt01064012
IRS990/PYTotalExpensesAmt01319917
IRS990/PYTotalRevenueAmt01388273
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033656
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0378099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01378870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01380221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01411546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01315500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01373947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06860084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0593
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012891
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt06860084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01378870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01380221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01411546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01315500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01373947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06860084
IRS990ScheduleA/TotalSupportAmt06872975
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/BuildingsGrp/BookValueAmt0241256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0227655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0468911
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt095287
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt091194
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4093
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt085526
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt095287
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09761
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt081008
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt085526
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04518
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt084416
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt081008
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3408
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt079184
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt084416
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05232
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076967
IRS990ScheduleD/ExpensesSubtotalAmt01355039
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4092
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt091194
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUNDS
IRS990ScheduleD/RevenueNotReportedAmt0-4092
IRS990ScheduleD/RevenueSubtotalAmt01388695
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285795
IRS990ScheduleD/TotalBookValueOtherAssetsAmt091194
IRS990ScheduleD/TotalExpensesPerForm990Amt01355039

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,228,643
Liabilities
$112,490
Net assets
$1,116,153
Revenue
$1,388,695
Expenses
$1,355,039
Net income
$33,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$0.76$2.69$3.03$3.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.85$1.14$2.70$3.26$2.96$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.31$2.39$2.58$2.42$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.18$2.23$2.93$2.53$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.38$1.80$2.24$2.05$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.09$1.61$1.83$1.74$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.52$1.79$1.60$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.10$1.33$1.64$1.57$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.09$1.25$1.74$1.60$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.11$1.12$1.39$1.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.11$1.09$1.38$1.32$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.11$1.02$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.10$0.93$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.08$0.86$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.08$0.71$1.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits