Civic Intelligence

Centro Hispano Inc.

990 • Fiscal year 2013 • EIN 93-0844812

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

Organization ProfileWWW.MICENTRO.ORG
810 W Badger Rd53713-2527

(608) 255-3018

Siviq Scores

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

Liabilities / Assets

80th percentile

0.55x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.51x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$55,978

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,276,893

Down $31,685 (-2.4%) from 2012

Net Assets

Up

$570,080

Up $30,082 (+5.6%) from 2012

Liabilities

Down

$706,813

Down $61,767 (-8.0%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin45th percentile

Revenue

Up

$1,388,329

Up $14,302 (+1.0%) from 2012

Expenses

Down

$1,373,210

Down $35,832 (-2.5%) from 2012

Net Income

Up

$15,119

Up $50,134 (+143%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$30M$20M$10M$0Assets 2010: $1,154,888Liabilities 2010: $647,426Net Assets 2010: $507,4622010Assets 2011: $1,311,743Liabilities 2011: $746,636Net Assets 2011: $565,1072011Assets 2012: $1,308,578Liabilities 2012: $768,580Net Assets 2012: $539,9982012Assets 2013: $1,276,893Liabilities 2013: $706,813Net Assets 2013: $570,0802013Assets 2014: $1,355,763Liabilities 2014: $728,689Net Assets 2014: $627,0742014Assets 2015: $1,310,814Liabilities 2015: $707,995Net Assets 2015: $602,8192015Assets 2016: $1,241,363Liabilities 2016: $737,121Net Assets 2016: $504,2422016Assets 2017: $2,141,994Liabilities 2017: $752,927Net Assets 2017: $1,389,0672017Assets 2018: $2,202,925Liabilities 2018: $692,805Net Assets 2018: $1,510,1202018Assets 2019: $2,061,841Liabilities 2019: $747,816Net Assets 2019: $1,314,0252019Assets 2020: $2,504,625Liabilities 2020: $788,907Net Assets 2020: $1,715,7182020Assets 2021: $3,216,741Liabilities 2021: $817,122Net Assets 2021: $2,399,6192021Assets 2022: $9,020,575Liabilities 2022: $515,282Net Assets 2022: $8,505,2932022Assets 2023: $19,594,157Liabilities 2023: $1,986,166Net Assets 2023: $17,607,9912023Assets 2024: $20,991,250Liabilities 2024: $771,403Net Assets 2024: $20,219,8472024

Highlighted filing

2013

Assets$1,276,893
Liabilities$706,813
Net Assets$570,080
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $625,2192010Expenses 2011: $1,263,4792011Revenue 2012: $1,374,027Expenses 2012: $1,409,042Net Income 2012: -$35,0152012Revenue 2013: $1,388,329Expenses 2013: $1,373,210Net Income 2013: $15,1192013Revenue 2014: $1,452,296Expenses 2014: $1,399,267Net Income 2014: $53,0292014Revenue 2015: $1,551,390Expenses 2015: $1,573,699Net Income 2015: -$22,3092015Revenue 2016: $1,635,416Expenses 2016: $1,740,251Net Income 2016: -$104,8352016Revenue 2017: $1,960,273Expenses 2017: $1,824,528Net Income 2017: $135,7452017Revenue 2018: $2,199,305Expenses 2018: $2,075,659Net Income 2018: $123,6462018Revenue 2019: $1,578,879Expenses 2019: $1,792,349Net Income 2019: -$213,4702019Revenue 2020: $3,649,983Expenses 2020: $3,256,693Net Income 2020: $393,2902020Revenue 2021: $3,811,848Expenses 2021: $3,151,773Net Income 2021: $660,0752021Revenue 2022: $9,800,554Expenses 2022: $3,680,130Net Income 2022: $6,120,4242022Revenue 2023: $12,624,704Expenses 2023: $3,534,037Net Income 2023: $9,090,6672023Revenue 2024: $6,618,573Expenses 2024: $4,419,107Net Income 2024: $2,199,4662024

Highlighted filing

2013

Revenue$1,388,329
Expenses$1,373,210
Net Income$15,119
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.0
Gross Receipts
$1,423,612
Mission and Program Overview

Mission

Empowering youth, strengthening families, engaging the community.

Centro hispano of dane county ensures a bright future for latinos living in dane county. Our core areas of work are supportive services for youth, workforce development, cultural enrichment, and community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$844,195$818,783▼ $25,412
Cash and Non-Interest-Bearing Accounts$106,224$148,751▲ $42,527
Pledges and Grants Receivable$192,906$129,074▼ $63,832
Savings and Temporary Cash Investments$20,068$43,013▲ $22,945
Prepaid Expenses and Deferred Charges$4,097$11,858▲ $7,761
Accounts Receivable$28,174$2,853▼ $25,321
Total Assets$1,308,578$1,276,893▼ $31,685
Other Assets Total$112,914$122,561▲ $9,647
Liabilities
Mortgage Notes Payable Secured by Investment Property$573,759$557,467▼ $16,292
Accounts Payable and Accrued Expenses$194,821$149,346▼ $45,475
Total Liabilities$768,580$706,813▼ $61,767
Net Assets / Fund Balance
Unrestricted Net Assets$422,205$457,385▲ $35,180
Temporarily Rstr Net Assets$117,793$112,695▼ $5,098
Total Net Assets Fund Balance$539,998$570,080▲ $30,082
Total Liabilities and Net Assets / Fund Balance$1,308,578$1,276,893▼ $31,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$573,844$155,564$729,408
Land$241,190-$241,190
Other Land Buildings$3,749$10,095$13,844
Other Assets Org$122,561--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$112,914-▲ $14,963-$122,561
2012$108,184-▲ $9,906-$112,914
2011$124,872$1,015▼ $6,885-$108,184
2010$111,364$5,115▲ $8,393-$124,872
2009$94,264-▲ $17,100-$111,364
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith RosarioInterim Executive DirectorFT$55,326$652$55,978
Kent CraigExecutive DirectorFT$38,553$10,426$48,979
Karen Menendez CollerExecutive DirectorFT$23,317-$23,317

Board Members and Trustees

NameTitle
Gloria ReyesPresident
David DahmnerVice President
Andrew TurnerDirector
Antonio Molina RivasDirector
Hugo MorenoDirector
Jane VillaDirector
Juan GarciaDirector
Laura SilvaDirector
Rissel SandersonDirector
Sujhey BeisserSecretary
Andrea RamirezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,327,240
Program Service Revenue
$59,628
Investment Income
$10
Other Revenue
$1,451
All Other Contributions
$235,319
Change in Net Assets
$15,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,423,612
Revenue Not Reported on Financial Statements
$-35,283
Revenue Not Reported on Form 990
$76,906
Other Revenue Adjustments
$-35,283
Total Revenue per Audited Statements
$1,500,518
Total Revenue per Form 990
$1,388,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$985,527
Other Expenses$374,431
Total Fundraising Expense$58,325
Grants and Similar Amounts Paid$13,252
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$654,952$72,038$17,568$744,558
Office Expenses$116,883$17,022$9,455$143,360
Current Officers, Directors, Trustees, and Key Employees$106,434$13,674$8,166$128,274
Fees for Services Other$65,234$8,381$5,005$78,620
Other Employee Benefits$55,810$11,076$4,914$71,800
Occupancy$27,897$6,450$3,852$38,199
Payroll Taxes$31,197$4,008$2,394$37,599
Depreciation Depletion$21,085$2,709$1,618$25,412
Travel$16,375$2,104$1,256$19,735
Conferences and Meetings$16,352$2,101$1,255$19,708
All Other Expenses$13,541$1,740$1,039$16,320
Fees for Services Accounting-$12,141-$12,141
Information Technology$8,224$1,057$631$9,912
Grants to Domestic Orgs$9,752--$9,752
Insurance$6,966$895$534$8,395
Grants to Domestic Individuals$3,500--$3,500
Pension Plan Contributions$1,756$1,069$471$3,296
Other Expenses$2,182$280$167$2,629
Total Functional Expenses$1,158,140$156,745$58,325$1,373,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,470,436
Expenses per Audited Statements$1,373,210
Total Expenses per Form 990$1,373,210
Expenses Not Reported on Form 990$97,226
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,734
Fundraising Direct Expenses$35,283
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$51,285$27,861$22,861$5,000
Event 2$17,746$8,873$7,422$1,451
Total Events$69,031$36,734$35,283$1,451
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs. The members of the governing body are generally given two weeks to review a draft of the return and make any comments.”

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

“The conflict of interest policy is reviewed at least annually by the directors. Annually, all directors and officers are required to complete and sign a statement disclosing interests that could give rise to conflicts. A director or officer with a conflict is prohibited from participating in the deliberations and decisions on the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
93-0844812
Phone
6082553018

Signing Officer

Name
Karen Menendez Coller
Title
Executive Director
Phone
6082553018
Signed
2014-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Menendez Coller
Formed
1983
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
100
Volunteers
1,062

Preparer

Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by madison community foundatio 14,963.”

Financial Statement Notes

PART V, LINE 4:

“The income from the endowment funds can be used to support the organization's general activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by madison community foundation 14,963.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -35,283.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 35,283.”

Raw XML AppendixShowing 400 of 560 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/ActivityOrMissionDesc0CENTRO HISPANO OF DANE COUNTY ENSURES A BRIGHT FUTURE FOR LATINOS LIVING IN DANE COUNTY. OUR CORE AREAS OF WORK ARE SUPPORTIVE SERVICES FOR YOUTH, WORKFORCE DEVELOPMENT, CULTURAL ENRICHMENT, AND COMMUNITY ENGAGEMENT.
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IRS990/Desc0THE SCHOOLS OF HOPE PROJECT IS A UNIQUE COLLABORATION OF THE UNITED WAY OF DANE COUNTY; CENTRO HISPANO OF DANE COUNTY; AND THE MADISON, SUN PRAIRIE, AND MIDDLETON SCHOOL DISTRICTS. ITS MISSION IS TO WORK WITH SCHOOL STAFF TO INCREASE THE ACADEMIC PERFORMANCE OF STUDENTS OF COLOR AND THOSE FROM LOW-INCOME FAMILIES. THE PROJECT FOCUSES ON PROVIDING ONE-ON-ONE TUTORS AND DEVELOPING FAMILY LITERACY RESOURCES.
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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/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERIM EXECUTIVE DIRECTOR
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IRS990/FundraisingGrossIncomeAmt036734
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CENTRO HISPANO OF DANE COUNTY ASSISTS LATINOS AND OTHER SOCIALLY OR ECONOMICALLY DISADVANTAGED PEOPLE.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06450
IRS990/OccupancyGrp/ProgramServicesAmt027897
IRS990/OccupancyGrp/TotalAmt038199
IRS990/OfficeExpensesGrp/FundraisingAmt09455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017022
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116883
IRS990/OfficeExpensesGrp/TotalAmt0143360
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0112914
IRS990/OtherAssetsTotalGrp/EOYAmt0122561
IRS990/OtherChangesInNetAssetsAmt014963
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04914
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011076
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071800
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt0167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0280
IRS990/OtherExpensesGrp/ProgramServicesAmt02182
IRS990/OtherExpensesGrp/TotalAmt02629
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0654952
IRS990/OtherSalariesAndWagesGrp/TotalAmt0744558
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02394
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04008
IRS990/PayrollTaxesGrp/ProgramServicesAmt031197
IRS990/PayrollTaxesGrp/TotalAmt037599
IRS990/PensionPlanContributionsGrp/FundraisingAmt0471
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01069
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01756
IRS990/PensionPlanContributionsGrp/TotalAmt03296
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0192906
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0129074
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011858
IRS990/PrincipalOfficerNm0KAREN MENENDEZ COLLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1900999
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15208
IRS990/ProgSrvcAccomActy2Grp/Desc0THE JUVENTUD PROGRAM PROVIDES ACADEMIC SUPPORT, PARENT ENGAGEMENT, AND LEADERSHIP DEVELOPMENT TO MIDDLE SCHOOL AGED LATINO YOUTH AND THEIR FAMILIES. CURRENTLY JUVENTUD PROGRAMS ARE OPERATED IN FIVE MADISON MIDDLE SCHOOLS. WITH THE HELP OF VOLUNTEER TUTORS, HUNDREDS OF LATINO YOUTH RECEIVE THE ACADEMIC SUPPORT NEEDED TO BE PREPARED FOR HIGH SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0151424
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ESCALERA PROGRAM OPERATES IN TWO AREA HIGH SCHOOLS AND HELPS LATINO STUDENTS FINISH SCHOOL AND PREPARE FOR COLLEGE AND CAREERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0111876
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0252591
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt059628
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01315078
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025515
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0387827
IRS990/PYOtherRevenueAmt0-6313
IRS990/PYProgramServiceRevenueAmt065247
IRS990/PYRevenuesLessExpensesAmt0-35015
IRS990/PYSalariesCompEmpBnftPaidAmt0995700
IRS990/PYTotalExpensesAmt01409042
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01374027
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015119
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01327240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01315078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01300681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0579093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0764319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05286411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0246179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.98130
IRS990ScheduleA/PublicSupportTotal170Amt05286411
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0579093
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01451
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt016291
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155564
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0729408
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0112914
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0122561
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt05316
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014963
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0108184
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0112914
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt05176
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09906
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01015
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0108184
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt010818
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6885
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0111364

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,276,893
Liabilities
$706,813
Net assets
$570,080
Revenue
$1,388,329
Expenses
$1,373,210
Net income
$15,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.77$20.2$6.62$4.42$2.20
2023Detailed filing. Detailed filing data is available for this year.$19.6$1.99$17.6$12.6$3.53$9.09
2022Detailed filing. Detailed filing data is available for this year.$9.02$0.52$8.51$9.80$3.68$6.12
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.82$2.40$3.81$3.15$0.66
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.79$1.72$3.65$3.26$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.75$1.31$1.58$1.79$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.69$1.51$2.20$2.08$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.75$1.39$1.96$1.82$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.74$0.50$1.64$1.74$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.71$0.60$1.55$1.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.73$0.63$1.45$1.40$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.71$0.57$1.39$1.37$0.02
2012Summary only. Only limited summary data is available for this year.$1.31$0.77$0.54$1.37$1.41$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.75$0.57$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.65$0.51$0.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits