Civic Intelligence

Umatilla-Morrow County Head Start Inc.

990 • Fiscal year 2021 • EIN 93-0937286

Jun 01, 2020 to May 31, 2021 • Filed on Apr 12, 2022

Organization ProfileWWW.UMCHS.COM

View Organization Page

110 NE 4th StreetHermiston, OR 97838

(541) 564-6878

Siviq Scores

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

Liabilities / Assets

55th percentile

0.21x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.10x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

14th percentile

-6.2%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$128,011

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

6th percentile

-9.9%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-5.6%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$7,148,308

Down $789,431 (-9.9%) from 2020

Net Assets

Down

$5,642,616

Down $1,422,769 (-20%) from 2020

Liabilities

Up

$1,505,692

Up $633,338 (+73%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin14th percentile

Revenue

Down

$14,618,622

Down $864,228 (-5.6%) from 2020

Expenses

Up

$15,530,998

Up $1,761,204 (+13%) from 2020

Net Income

Down

-$912,376

Down $2,625,432 (-153%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15M$10M$5.0M$0Assets 2012: $3,633,337Liabilities 2012: $1,184,886Net Assets 2012: $2,448,4512012Assets 2013: $3,806,332Liabilities 2013: $918,463Net Assets 2013: $2,887,8692013Assets 2014: $3,624,748Liabilities 2014: $769,062Net Assets 2014: $2,855,6862014Assets 2015: $4,326,999Liabilities 2015: $829,868Net Assets 2015: $3,497,1312015Assets 2016: $4,509,843Liabilities 2016: $857,132Net Assets 2016: $3,652,7112016Assets 2017: $4,975,561Liabilities 2017: $992,322Net Assets 2017: $3,983,2392017Assets 2018: $4,631,488Liabilities 2018: $614,285Net Assets 2018: $4,017,2032018Assets 2019: $6,371,693Liabilities 2019: $1,019,364Net Assets 2019: $5,352,3292019Assets 2020: $7,937,739Liabilities 2020: $872,354Net Assets 2020: $7,065,3852020Assets 2021: $7,148,308Liabilities 2021: $1,505,692Net Assets 2021: $5,642,6162021Assets 2022: $6,702,618Liabilities 2022: $862,927Net Assets 2022: $5,839,6912022Assets 2023: $10,372,339Liabilities 2023: $3,249,392Net Assets 2023: $7,122,9472023Assets 2024: $10,450,630Liabilities 2024: $3,300,504Net Assets 2024: $7,150,1262024

Highlighted filing

2021

Assets$7,148,308
Liabilities$1,505,692
Net Assets$5,642,616
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2012: $8,425,940Expenses 2012: $7,951,566Net Income 2012: $474,3742012Revenue 2013: $8,544,819Expenses 2013: $7,911,214Net Income 2013: $633,6052013Revenue 2014: $7,763,047Expenses 2014: $7,795,230Net Income 2014: -$32,1832014Revenue 2015: $9,564,507Expenses 2015: $8,923,062Net Income 2015: $641,4452015Revenue 2016: $10,840,157Expenses 2016: $10,684,577Net Income 2016: $155,5802016Revenue 2017: $12,190,743Expenses 2017: $11,860,215Net Income 2017: $330,5282017Revenue 2018: $12,823,843Expenses 2018: $12,789,879Net Income 2018: $33,9642018Revenue 2019: $14,770,979Expenses 2019: $13,435,853Net Income 2019: $1,335,1262019Revenue 2020: $15,482,850Expenses 2020: $13,769,794Net Income 2020: $1,713,0562020Revenue 2021: $14,618,622Expenses 2021: $15,530,998Net Income 2021: -$912,3762021Revenue 2022: $13,814,812Expenses 2022: $13,992,723Net Income 2022: -$177,9112022Revenue 2023: $14,115,888Expenses 2023: $13,603,191Net Income 2023: $512,6972023Revenue 2024: $16,816,639Expenses 2024: $16,534,021Net Income 2024: $282,6182024

Highlighted filing

2021

Revenue$14,618,622
Expenses$15,530,998
Net Income-$912,376
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 12, 2022
Return Version
2020v4.2
Gross Receipts
$14,625,015
Mission and Program Overview

Mission

Umhs, inc. Equips children, families and those who care for them for life-long learning and success through a culture of diversity. We are committed to building an inclusive and equitable community where all can have the opportunity to thrive.

To promote full intellectual, social, physical & emotional growth of children & families; improve skills, confidence & attitudes of parents as citizens, parents & individuals, strengthen family organization & functioning by involving the youngest children, parents & older children in the family for encouraging a greater sense of community neighborliness among the families already served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,254,656$5,204,915▼ $49,741
Pledges and Grants Receivable$1,783,794$1,648,595▼ $135,199
Cash and Non-Interest-Bearing Accounts$836,838$223,644▼ $613,194
Accounts Receivable$0$71,154▲ $71,154
Prepaid Expenses and Deferred Charges$62,451$0▼ $62,451
Total Assets$7,937,739$7,148,308▼ $789,431
Liabilities
Accounts Payable and Accrued Expenses$724,169$1,038,326▲ $314,157
Deferred Revenue$60,345$467,366▲ $407,021
Other Liabilities$87,840$0▼ $87,840
Total Liabilities$872,354$1,505,692▲ $633,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,800,064$5,311,479▼ $488,585
Net Assets With Donor Restrictions$1,265,321$331,137▼ $934,184
Total Net Assets Fund Balance$7,065,385$5,642,616▼ $1,422,769
Total Liabilities and Net Assets / Fund Balance$7,937,739$7,148,308▼ $789,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,695,936$1,152,299$4,848,235
Equipment$199,580$1,549,659$1,749,239
Leasehold Improvements$1,042,956$392,920$1,435,876
Land$266,443-$266,443
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen McgrathExecutive Director (thru April 2021)FT$96,315$31,696$128,011
Aaron TreadwellExecutive DirectorFT$99,513$18,525$118,038
Marlena HollenbeckChief Financial OfficerFT$84,129$7,360$91,489

Board Members and Trustees

NameTitle
Phillip SpicerkuhnChairperson
Michelle JonesVice Chair
David NevinDirector
Fran RiceDirector
Lidwinner MachadoDirector
Bj WilsonDirector (thru August 2020)
Jason EdmistonDirector (thru January 2021)
Jan GoodrickDirector (thru March 2021)
Linda WatsonDirector (thru March 2021)
Mike MehrenDirector (thru March 2021)
Kalie DavisSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Port Of MorrowConstruction ServicesPO BOX 200, Boardman, OR 97818$930,000
Intermountain EsdIt Services201 SW NYE AVE, Pendleton, OR 97801$164,800
Cb ConstructionConstruction Services1202 ADAMS AVENUE, Lagrande, OR 97850$142,920
Condon Child Care INCChild Care Services311 E BAYARD ST, Condon, OR 97823$136,480
Building Healthy FamiliesMental Health Services Work207 NE PARK, Enterprise, OR 97828$122,400
Revenue and Support

Revenue Composition

Contributions and Grants
$14,002,450
Program Service Revenue
$622,565
Investment Income
$-6,393
Other Revenue
$0
All Other Contributions
$1,981,689
Change in Net Assets
$-912,376

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$483,712Cost of Donated Prop
Food Inventory1$5,995Cost of Donated Prop
Total Noncash Contributions3$489,707-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,618,622
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,618,622
Total Revenue per Form 990
$14,618,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,020,196
Other Expenses$4,510,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,706,939$518,671-$8,225,610
Other Employee Benefits$1,534,717$83,776-$1,618,493
Fees for Services Other$859,899$19,355-$879,254
Office Expenses$548,605$87,208-$635,813
Payroll Taxes$519,532$35,519-$555,051
Pension Plan Contributions$420,934$18,725-$439,659
Occupancy$328,588$34,668-$363,256
All Other Expenses$283,136$68,747-$351,883
Depreciation Depletion$198,550$63,556-$262,106
Current Officers, Directors, Trustees, and Key Employees-$181,383-$181,383
Travel$164,629$1,128-$165,757
Other Expenses$147,661$1,460-$149,121
Information Technology$144,436--$144,436
Conferences and Meetings$126,670$4,550-$131,220
Fees for Services Legal-$50,385-$50,385
Insurance$18,120$30,097-$48,217
Fees for Services Accounting-$46,511-$46,511
Advertising$3,769--$3,769
Total Functional Expenses$14,263,417$1,267,581$0$15,530,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,530,998
Total Expenses per Audited Statements$15,530,998
Total Expenses per Form 990$15,530,998
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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

“A copy of the form 990 is given to directors at the board meeting following its filing with the internal revenue service.”

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

“Members of the governing body shall: (i) not have a financial conflict of interest with the head start agency; (ii) not receive compensation for serving on the governing body or for providing services to the head start agency; (iii) not be employed, nor shall members of their immediate family, as defined in employment policies, be employed by the head start agency; and (iv) operate as an entity independent of staff employed by the head start agency.”

Form 990, Part VI, Section B, Line 15

“The human resources manager regularly reviews compensation. Compensation is compared to a report compiling wages for washington and oregon head start programs and categorizes by size and location (urban, suburban, rural). If salaries go above 10% of the average wages, the board of directors and policy council members are asked to approve a wage increase after review of a wage compensation study. The board of director's most recent compensation review and approval for the executive director occurred in 2021.”

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

Filer Name
Umatilla-morrow Headstart Inc
EIN
93-0937286
Phone
5415646878
Address
110 NE 4TH STREET, HERMISTON, OR 97838

Signing Officer

Name
Stephanie Delorme
Title
Fiscal Director
Phone
5415646878
Signed
2022-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Treadwell
Formed
1986
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
498
Volunteers
30

Preparer

Firm
Wipfli Llp
Address
PO BOX 8700, MADISON, WI 53708-8700
Preparer
John Hemming CPA
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 549 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/ActivityOrMissionDesc0TO PROMOTE FULL INTELLECTUAL, SOCIAL, PHYSICAL & EMOTIONAL GROWTH OF CHILDREN & FAMILIES; IMPROVE SKILLS, CONFIDENCE & ATTITUDES OF PARENTS AS CITIZENS, PARENTS & INDIVIDUALS, STRENGTHEN FAMILY ORGANIZATION & FUNCTIONING BY INVOLVING THE YOUNGEST CHILDREN, PARENTS & OLDER CHILDREN IN THE FAMILY FOR ENCOURAGING A GREATER SENSE OF COMMUNITY NEIGHBORLINESS AMONG THE FAMILIES ALREADY SERVED.
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IRS990/Form990PartVIISectionAGrp/PersonNm2MARLENA HOLLENBECK
IRS990/Form990PartVIISectionAGrp/PersonNm3PHILLIP SPICERKUHN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5KALIE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON EDMISTON
IRS990/Form990PartVIISectionAGrp/PersonNm7JAN GOODRICK
IRS990/Form990PartVIISectionAGrp/PersonNm8LIDWINNER MACHADO
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE MEHREN
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID NEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm11FRAN RICE
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm13BJ WILSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR (THRU APRIL 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THRU JANUARY 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (THRU MARCH 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THRU MARCH 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (THRU MARCH 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (THRU AUGUST 2020)
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IRS990/MissionDesc0UMATILLA-MORROW HEADSTART, INC. EQUIPS CHILDREN AND THOSE WHO CARE FOR THEM FOR LIFELONG LEARNING AND SUCCESS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6393
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6393
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt0489707
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IRS990/OccupancyGrp/TotalAmt0363256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087208
IRS990/OfficeExpensesGrp/ProgramServicesAmt0548605
IRS990/OfficeExpensesGrp/TotalAmt0635813
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01534717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01618493
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IRS990/OtherExpensesGrp/Desc1IN-KIND
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEALS & FOOD COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11460
IRS990/OtherExpensesGrp/ProgramServicesAmt0548638
IRS990/OtherExpensesGrp/ProgramServicesAmt1489707
IRS990/OtherExpensesGrp/ProgramServicesAmt2218887
IRS990/OtherExpensesGrp/ProgramServicesAmt3147661
IRS990/OtherExpensesGrp/TotalAmt0548638
IRS990/OtherExpensesGrp/TotalAmt1489707
IRS990/OtherExpensesGrp/TotalAmt2240729
IRS990/OtherExpensesGrp/TotalAmt3149121
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IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07706939
IRS990/OtherSalariesAndWagesGrp/TotalAmt08225610
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035519
IRS990/PayrollTaxesGrp/ProgramServicesAmt0519532
IRS990/PayrollTaxesGrp/TotalAmt0555051
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018725
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0420934
IRS990/PensionPlanContributionsGrp/TotalAmt0439659
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01783794
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01648595
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/PriorPeriodAdjustmentsAmt0-510393
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0622565
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAMS THESE PROGRAMS HELP TO SUPPORT OUR LOCAL FAMILIES THAT RECEIVE OUR SERVICES. FAMILIES MUST MEET INCOME GUIDELINES TO QUALIFY FOR MOST. THESE SERVICES INCLUDE PARENTING CLASSES FOR ADULTS OF CHILDREN 0-17, COURT FAMILY ADVOCATES FOR FOSTER CARE CHILDREN, THE WIC PROGRAM, AND HEALTHY FAMILIES PROGRAM, AMONG OTHERS. THE GOAL OF THESE OTHER PROGRAMS IS TO SUPPLEMENT AND ADD TO THE SERVICES WE PROVIDE OUR COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03346742
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0622565
IRS990/ProgSrvcAccomActy3Grp/Desc0OREGON PREKINDERGARTEN - OREGON PREKINDERGARTEN IS A STATE OF OREGON FUNDED PROGRAM. FAMILIES MUST MEET INCOME GUIDELINES AND CHILDREN MUST BE 0-4 BEFORE SEPTEMBER 1ST. SERVICES PROVIDED INCLUDE EDUCATION, HEALTH, AND NUTRITION FOR CHILDREN AND THEIR FAMILIES. WE COLLABORATE WITH COMMUNITY PARTNERS IN ORDER TO PROVIDE THE HIGHEST LEVEL OF SERVICES TO OUR CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02800441
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD CARE RESOURCES AND REFERRAL
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WOMEN, INFANTS, AND CHILDREN - WOMEN, INFANTS, AND CHILDREN (WIC) IS A PROGRAM THAT SERVES PREGNANT WOMEN, A NURSING MOTHER UP TO 1 YEAR AFTER DELIVERY, OR AN INFANT OR CHILD UP TO AGE 3. PARTICIPANTS MUST MEET INCOME AND NUTRITIONAL/MEDICAL GUIDELINES. WIC PROVIDES NUTRITIOUS FOODS, REFERRALS, SCREENINGS, NUTRITION EDUCATION, AND COUNSELING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0695692
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1540276
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt01713056
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012190743
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01196151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0103892
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0103892
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014604629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012555314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012190743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068626962
IRS990ScheduleA/TotalSupportAmt068730854
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,148,308
Liabilities
$1,505,692
Net assets
$5,642,616
Revenue
$14,618,622
Expenses
$15,530,998
Net income
-$912,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$3.30$7.15$16.8$16.5$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$3.25$7.12$14.1$13.6$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.86$5.84$13.8$14.0$0.18
2021Detailed filing. Detailed filing data is available for this year.$7.15$1.51$5.64$14.6$15.5$0.91
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$0.87$7.07$15.5$13.8$1.71
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$1.02$5.35$14.8$13.4$1.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.61$4.02$12.8$12.8$0.03
2017Summary only. Only limited summary data is available for this year.$4.98$0.99$3.98$12.2$11.9$0.33
2016Summary only. Only limited summary data is available for this year.$4.51$0.86$3.65$10.8$10.7$0.16
2015Summary only. Only limited summary data is available for this year.$4.33$0.83$3.50$9.56$8.92$0.64
2014Summary only. Only limited summary data is available for this year.$3.62$0.77$2.86$7.76$7.80$0.03
2013Summary only. Only limited summary data is available for this year.$3.81$0.92$2.89$8.54$7.91$0.63
2012Summary only. Only limited summary data is available for this year.$3.63$1.18$2.45$8.43$7.95$0.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits