Civic Intelligence

Ronald Mcdonald House Charities of Marshfield Inc.

990 • Fiscal year 2015 • EIN 93-0833012

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 06, 2016

Organization ProfileWWW.RMHC-MARSHFIELD.ORG
803 West North StreetMarshfield, WI 54449

(715) 387-5899

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$41,207

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

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

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

23rd percentile

-9.6%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$2,096,372

Down $33,996 (-1.6%) from 2014

Net Assets

Down

$2,085,127

Down $31,589 (-1.5%) from 2014

Liabilities

Down

$11,245

Down $2,407 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin77th percentile

Revenue

Down

$405,001

Down $42,942 (-9.6%) from 2014

Expenses

Up

$333,280

Up $13,843 (+4.3%) from 2014

Net Income

Down

$71,721

Down $56,785 (-44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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: $1,704,169Liabilities 2010: $13,504Net Assets 2010: $1,690,6652010Assets 2011: $1,724,126Liabilities 2011: $21,287Net Assets 2011: $1,702,8392011Assets 2012: $1,802,430Liabilities 2012: $12,209Net Assets 2012: $1,790,2212012Assets 2013: $2,108,078Liabilities 2013: $10,273Net Assets 2013: $2,097,8052013Assets 2014: $2,130,368Liabilities 2014: $13,652Net Assets 2014: $2,116,7162014Assets 2015: $2,096,372Liabilities 2015: $11,245Net Assets 2015: $2,085,1272015Assets 2016: $2,125,870Liabilities 2016: $20,345Net Assets 2016: $2,105,5252016Assets 2017: $2,327,716Liabilities 2017: $20,090Net Assets 2017: $2,307,6262017Assets 2018: $2,089,675Liabilities 2018: $18,632Net Assets 2018: $2,071,0432018Assets 2019: $2,430,921Liabilities 2019: $24,416Net Assets 2019: $2,406,5052019Assets 2020: $2,668,322Liabilities 2020: $30,751Net Assets 2020: $2,637,5712020Assets 2021: $3,007,808Liabilities 2021: $18,108Net Assets 2021: $2,989,7002021Assets 2022: $2,646,485Liabilities 2022: $32,697Net Assets 2022: $2,613,7882022Assets 2023: $2,935,382Liabilities 2023: $19,960Net Assets 2023: $2,915,4222023Assets 2024: $3,186,665Liabilities 2024: $42,139Net Assets 2024: $3,144,5262024

Highlighted filing

2015

Assets$2,096,372
Liabilities$11,245
Net Assets$2,085,127
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $314,4682010Revenue 2011: $352,704Expenses 2011: $299,098Net Income 2011: $53,6062011Expenses 2012: $333,3902012Revenue 2013: $390,438Expenses 2013: $319,040Net Income 2013: $71,3982013Revenue 2014: $447,943Expenses 2014: $319,437Net Income 2014: $128,5062014Revenue 2015: $405,001Expenses 2015: $333,280Net Income 2015: $71,7212015Revenue 2016: $389,317Expenses 2016: $359,054Net Income 2016: $30,2632016Revenue 2017: $432,228Expenses 2017: $343,986Net Income 2017: $88,2422017Revenue 2018: $400,612Expenses 2018: $441,294Net Income 2018: -$40,6822018Revenue 2019: $561,100Expenses 2019: $445,010Net Income 2019: $116,0902019Revenue 2020: $491,232Expenses 2020: $473,008Net Income 2020: $18,2242020Revenue 2021: $779,694Expenses 2021: $470,486Net Income 2021: $309,2082021Revenue 2022: $600,615Expenses 2022: $505,258Net Income 2022: $95,3572022Revenue 2023: $660,187Expenses 2023: $630,266Net Income 2023: $29,9212023Revenue 2024: $662,810Expenses 2024: $692,283Net Income 2024: -$29,4732024

Highlighted filing

2015

Revenue$405,001
Expenses$333,280
Net Income$71,721
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 6, 2016
Return Version
2015v2.1
Gross Receipts
$684,689
Mission and Program Overview

Mission

The organization supports the well being of children, including(a) providing temporary lodging primarily for seriously ill children and their families while receiving treatment in or visiting a hospital or similar treatment facility and (b) making contributions and grants, through the partnership with children's miracle network, to other nonprofit organizations that are organized and operated exclusively for charitable, scientific, or educational purposes and which engage in whole or in part in (i) educating children or (ii) providing for the essential needs of children or (iii) carrying on research as to physical and mental diseases and other disorders of children, or the diagnosis, prevention, and treatment thereof.

The organization supports the well being of children, including(a) providing temporary lodging primarily for seriously ill children and their families while receiving treatment in or visiting a hospital or similar treatment facility and (b) making contributions and grants, through the partnership with children's miracle network, to other nonprofit organizations that are organized and operated exclusively for charitable, scientific, or educational purposes and which engage in whole or in part in (i) educating children or (ii) providing for the essential needs of children or (iii) carrying on research as to physical and mental diseases and other disorders, or the diagnosis, prevention, and treatment thereof.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,075,885$1,167,940▲ $92,055
Investments in Publicly Traded Securities$641,239$530,669▼ $110,570
Land, Buildings, and Equipment, Net$311,690$318,530▲ $6,840
Cash and Non-Interest-Bearing Accounts$47,616$33,159▼ $14,457
Savings and Temporary Cash Investments$27,966$21,658▼ $6,308
Total Assets$2,130,368$2,096,372▼ $33,996
Other Assets Total$25,972$24,416▼ $1,556
Liabilities
Accounts Payable and Accrued Expenses$13,652$11,245▼ $2,407
Total Liabilities$13,652$11,245▼ $2,407
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,267,573$1,243,868▼ $23,705
Permanently Rstr Net Assets$500,000$500,000→ $0
Unrestricted Net Assets$349,143$341,259▼ $7,884
Total Net Assets Fund Balance$2,116,716$2,085,127▼ $31,589
Total Liabilities and Net Assets / Fund Balance$2,130,368$2,096,372▼ $33,996

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$317,764$658,632$976,396
Other Land Buildings$766$60,568$61,334
Equipment$0$24,744$24,744
Other Securities$333,320--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,741,665-▲ $2,403$17,500$1,719,574
2014$1,683,431-▲ $82,568$17,500$1,741,665
2013$1,431,923-▲ $317,604$60,000$1,683,431
2012$1,328,270-▲ $166,725$57,500$1,431,923
2011$1,525,756-▼ $21,424$170,000$1,328,270
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra ZygarlickeHouse DirectorPT$41,207$41,207

Board Members and Trustees

NameTitle
Carol AdlerPresident
Pamela AckerVice President
Dr Adrienne CruzDirector
Elizabeth KrachtDirector
Heidi FishDirector
Heidi GieseDirector
Joe DolezalDirector
Kevin KrautkramerDirector
Lisa RoyDirector
Patti Shafto-carlsonDirector
Carol WillfahrtSecretary
Ron FishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,255
Program Service Revenue
$5,910
Investment Income
$105,697
Other Revenue
$4,139
All Other Contributions
$283,155
Change in Net Assets
$71,721

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$27,424Donor-declared Value
Total Noncash Contributions$27,424-

Audited Revenue Reconciliation

Revenue per Audited Statements
$398,007
Revenue Not Reported on Financial Statements
$6,994
Revenue Not Reported on Form 990
$-84,434
Total Revenue per Audited Statements
$313,573
Total Revenue per Form 990
$405,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,798
Salaries, Compensation, and Employee Benefits$139,482
Grants and Similar Amounts Paid$35,000
Total Fundraising Expense$6,140
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,346$837-$88,183
Current Officers, Directors, Trustees, and Key Employees$35,026$4,945$1,236$41,207
Grants to Domestic Orgs$35,000--$35,000
Depreciation Depletion$27,218--$27,218
Fees for Services Accounting-$17,595-$17,595
Occupancy$17,530--$17,530
Payments to Affiliates-$14,853-$14,853
Payroll Taxes$9,555$442$95$10,092
Advertising$4,782$1,196$3,103$9,081
Insurance$9,049--$9,049
Office Expenses$5,764$1,341$1,385$8,490
Fees for Service Investment Mgmnt Fees-$6,994-$6,994
Other Expenses$275$423$270$698
All Other Expenses$546--$546
Travel$201$253$51$505
Total Functional Expenses$275,462$51,678$6,140$333,280

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$345,162
Total Expenses per Form 990$333,280
Expenses per Audited Statements$326,286
Expenses Not Reported on Form 990$18,876
Expenses Not Reported on Financial Statements$6,994
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SAINT JOSEPH'S CHILDREN'S HOSPITAL-CHILDREN'S MIRACLE NETWORKMarshfield, WI501(c)(3)To Improve the Healthcare of Children Ages 0-18 in Our 17 County Area.$16,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,699
Fundraising Direct Expenses$2,876
Professional Fundraising Fees$0
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board relies on the house director, president, and treasurer to review the form 990 before it is filed.”

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

“Annually, board members and key employees are given paperwork to update their conflict of interest statements.”

Form 990, Part VI, Section B, Line 15A

“The board of directors uses guidelines established by ronald mcdonald house charities, global, inc. For house director performance appraisal and compensation increases.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ronald Mcdonald House Charities
EIN
93-0833012
Phone
7153875899
Address
803 WEST NORTH STREET, MARSHFIELD, WI 54449

Signing Officer

Name
Ronald L Fish
Title
Treasurer
Phone
7153875899
Signed
2016-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald L Fish
Formed
1983
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
16

Preparer

Firm
Hawkins Ash Cpas Llp
Address
500 SOUTH SECOND ST SUITE 200, LA CROSSE, WI 54601-4029
Preparer
Sandra Jensen
Phone
6087847737
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Dues, subscriptions & licenses: program service expenses 546. Management and general expenses 0. Fundraising expenses 0. Total expenses 546.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The principle or permanent endowment of $500,000 must be kept in a perpetual endowment fund. The income earned by this endowment is to be used for house operating expenses as approved by the board of directors. Any unused investment earnings are reinvested and included in the term endowment until appropriated for expenditure by the board.”

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The organization is no longer subject to federal tax examinations by tax authorities for years before 2011 and state examinations for years before 2010. The determination of tax-exempt is considered to be a tax position taken with respect to the provisions of u.s. Gaap.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against fundraising income 2,876.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“DIRECT EXPENSES 2,876.”

Raw XML AppendixShowing 400 of 569 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/ActivityOrMissionDesc0THE ORGANIZATION SUPPORTS THE WELL BEING OF CHILDREN, INCLUDING(A) PROVIDING TEMPORARY LODGING PRIMARILY FOR SERIOUSLY ILL CHILDREN AND THEIR FAMILIES WHILE RECEIVING TREATMENT IN OR VISITING A HOSPITAL OR SIMILAR TREATMENT FACILITY AND (B) MAKING CONTRIBUTIONS AND GRANTS, THROUGH THE PARTNERSHIP WITH CHILDREN'S MIRACLE NETWORK, TO OTHER NONPROFIT ORGANIZATIONS THAT ARE ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, OR EDUCATIONAL PURPOSES AND WHICH ENGAGE IN WHOLE OR IN PART IN (I) EDUCATING CHILDREN OR (II) PROVIDING FOR THE ESSENTIAL NEEDS OF CHILDREN OR (III) CARRYING ON RESEARCH AS TO PHYSICAL AND MENTAL DISEASES AND OTHER DISORDERS, OR THE DIAGNOSIS, PREVENTION, AND TREATMENT THEREOF.
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IRS990/Desc0RONALD MCDONALD HOUSE CHARITIES'(RMHC) MISSION IS TO LIFT CHILDREN AND FAMILIES TO A BETTER TOMORROW. THE RONALD MCDONALD HOUSE IS THE CORNERSTONE PROGRAM OF RMHC BUT CAN ONLY HELP TEN FAMILIES AT A TIME. TO MEET THE BROADER MISSION OF THE ORGANIZATION, RMHC PARTNERED WITH CHILDREN'S MIRACLE NETWORK TO PROVIDE SMALL GRANTS TO NONPROFITS IN CENTRAL WISCONSIN. MONEY USED FOR GRANT MAKING COMES FROM SPECIAL PROMOTIONS HELD BY OUR LOCAL MCDONALD'S FRANCHISEES, SPECIAL DESIGNATED FUNDRAISING ACTIVITIES AND A MATCHING GRANT ACCOUNT FUNDED BY THE NATIONAL CHAPTER OF RMHC IN OAK BROOK, ILLINOIS. RMHC OF MARSHFIELD OPERATES A HOUSE PROVIDING TEMPORARY LODGING TO FAMILIES OF SERIOUSLY ILL CHILDREN WHILE THOSE CHILDREN ARE PATIENTS AT THE MARSHFIELD CLINIC/ST. JOSEPH'S HOSPITAL. FAMILIES OF SERIOUSLY ILL CHILDREN ARE ALLOWED TO STAY IN THE HOUSE FOR A DONATION OF $5 PER NIGHT PER FAMILY. NO FAMILY IS TURNED AWAY BECAUSE OF A LACK OF FUNDS. THE HOUSE PROVIDED A "HOME AWAY FROM HOME" FOR 226 NEW FAMILIES AND 43 RETURNING FAMILIES FOR A TOTAL OF 269 FAMILIES IN 2015. THESE FAMILIES USED THE HOUSE FOR A TOTAL OF 420 VISITS WITH AN AVERAGE LENGTH STAY OF 7 NIGHTS. THE HOUSE IS STAFFED 24/7/365 BY FULLY TRAINED AND PAID STAFF. HOUSE VOLUNTEERS ASSIST THESE DAY, EVENING, AND WEEKEND MANAGERS CARE FOR THE HOUSE AND HOUSE FAMILIES BY ASSISTING WITH MEALS, OFFICE ASSISTANCE, LIGHT HOUSEKEEPING, AND OTHER MAINTENANCE. THE HOUSE RECEIVES MANY IN-KIND DONATIONS SUCH AS PAPER PRODUCTS, FOOD AND BEVERAGES, AND CLEANING AND LAUNDRY SUPPLIES TO BE USED BY THE FAMILIES WHILE THEY ARE A GUEST AT THE RONALD MCDONALD HOUSE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/OfficeExpensesGrp/ProgramServicesAmt05764
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0DONATED SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2AWARDS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2423
IRS990/OtherExpensesGrp/ProgramServicesAmt025402
IRS990/OtherExpensesGrp/ProgramServicesAmt117768
IRS990/OtherExpensesGrp/ProgramServicesAmt2275
IRS990/OtherExpensesGrp/TotalAmt027023
IRS990/OtherExpensesGrp/TotalAmt117768
IRS990/OtherExpensesGrp/TotalAmt21448
IRS990/OtherExpensesGrp/TotalAmt3698
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IRS990/OtherRevenueMiscGrp/BusinessCd1453220
IRS990/OtherRevenueMiscGrp/Desc0VENDING INCOME
IRS990/OtherRevenueMiscGrp/Desc1PROMOTIONAL ITEMS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0854
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1462
IRS990/OtherRevenueTotalAmt01316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087346
IRS990/OtherSalariesAndWagesGrp/TotalAmt088183
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/FundraisingAmt095
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0442
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IRS990/PayrollTaxesGrp/TotalAmt010092
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0500000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0500000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RONALD L FISH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0ROOM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0245417
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017500
IRS990/PYInvestmentIncomeAmt0193269
IRS990/PYOtherExpensesAmt0166988
IRS990/PYOtherRevenueAmt03622
IRS990/PYProgramServiceRevenueAmt05635
IRS990/PYRevenuesLessExpensesAmt0128506
IRS990/PYSalariesCompEmpBnftPaidAmt0134949
IRS990/PYTotalExpensesAmt0319437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0447943
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt071721
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027966
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021658
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0245417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0314476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0236430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0301160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01386738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019789
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114206
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05979
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IRS990ScheduleA/PublicSupportCY170Pct00.89830
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0236430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0301160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01386738
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/DonatedServicesUseFcltsAmt016000
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,096,372
Liabilities
$11,245
Net assets
$2,085,127
Revenue
$405,001
Expenses
$333,280
Net income
$71,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.04$3.14$0.66$0.69$0.03
2023Summary only. Only limited summary data is available for this year.$2.94$0.02$2.92$0.66$0.63$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.03$2.61$0.60$0.51$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.02$2.99$0.78$0.47$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.03$2.64$0.49$0.47$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.02$2.41$0.56$0.45$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.02$2.07$0.40$0.44$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.02$2.31$0.43$0.34$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.02$2.11$0.39$0.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$0.41$0.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$0.45$0.32$0.13
2013Summary only. Only limited summary data is available for this year.$2.11$0.01$2.10$0.39$0.32$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.01$1.79$0.33
2011Summary only. Only limited summary data is available for this year.$1.72$0.02$1.70$0.35$0.30$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.01$1.69$0.31
Peer Organizations

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