Civic Intelligence

Pathways to Safety International

990 • Fiscal year 2019 • EIN 93-1281870

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 28, 2020

Organization Profilewww.pathwaystosafety.org
25 NW 23rd Place Suite 6 PMB 461Portland, OR 97210

(503) 203-1444

Siviq Scores

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

Liabilities / Assets

88th percentile

0.37x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$41,465

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$16,112

Down $48,329 (-75%) from 2018

Net Assets

Up

$10,197

Up $6,393 (+168%) from 2018

Liabilities

Down

$5,915

Down $54,722 (-90%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin48th percentile

Revenue

Down

$249,745

Down $541,364 (-68%) from 2018

Expenses

Down

$243,352

Down $559,382 (-70%) from 2018

Net Income

Up

$6,393

Up $18,018 (+155%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$200K$150K$100K$50K$0Assets 2010: $80,505Liabilities 2010: $59,009Net Assets 2010: $21,4962010Assets 2011: $17,656Liabilities 2011: $11,654Net Assets 2011: $6,0022011Assets 2012: $53,374Liabilities 2012: $33,719Net Assets 2012: $19,6552012Assets 2013: $52,144Liabilities 2013: $4,290Net Assets 2013: $47,8542013Assets 2014: $74,789Liabilities 2014: $22,351Net Assets 2014: $52,4382014Assets 2015: $134,459Liabilities 2015: $26,995Net Assets 2015: $107,4642015Assets 2016: $161,230Liabilities 2016: $28,703Net Assets 2016: $132,5272016Assets 2017: $66,758Liabilities 2017: $51,328Net Assets 2017: $15,4302017Assets 2018: $64,441Liabilities 2018: $60,637Net Assets 2018: $3,8042018Assets 2019: $16,112Liabilities 2019: $5,915Net Assets 2019: $10,1972019Assets 2020: $22,162Liabilities 2020: $7962020Assets 2021: $21,047Liabilities 2021: $5852021Assets 2022: $21,367Liabilities 2022: $788Net Assets 2022: $20,5792022Assets 2023: $20,528Liabilities 2023: $5592023

Highlighted filing

2019

Assets$16,112
Liabilities$5,915
Net Assets$10,197
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $284,1102010Expenses 2011: $336,7962011Revenue 2012: $337,560Expenses 2012: $323,907Net Income 2012: $13,6532012Revenue 2013: $700,429Expenses 2013: $691,239Net Income 2013: $9,1902013Revenue 2014: $296,397Expenses 2014: $291,813Net Income 2014: $4,5842014Revenue 2015: $761,323Expenses 2015: $706,297Net Income 2015: $55,0262015Revenue 2016: $875,731Expenses 2016: $850,668Net Income 2016: $25,0632016Revenue 2017: $963,397Expenses 2017: $1,080,494Net Income 2017: -$117,0972017Revenue 2018: $791,109Expenses 2018: $802,734Net Income 2018: -$11,6252018Revenue 2019: $249,745Expenses 2019: $243,352Net Income 2019: $6,3932019Revenue 2020: $51,068Expenses 2020: $39,899Net Income 2020: $11,1692020Revenue 2021: $35,728Expenses 2021: $36,632Net Income 2021: -$9042021Revenue 2022: $35,320Expenses 2022: $35,203Net Income 2022: $1172022Revenue 2023: $20,266Expenses 2023: $20,876Net Income 2023: -$6102023

Highlighted filing

2019

Revenue$249,745
Expenses$243,352
Net Income$6,393
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$249,745
Mission and Program Overview

Mission

Pathways to Safety International empowers American victims of sexual & gender-based violence abroad. Pathways undertakes the global challenge of assisting American victims who are enduring extreme suffering in isolated situations where support seems minimal and many obstacles block the path to safety. Services were provided 24/7/365 via technology on a global scale to American victims of sexual assault, domestic violence, dating violence, stalking and forced marriage via an international toll-free crisis line, 833-SAFE-833, until funding was lost in 2019. Pathways continues to operate a crisis email serving a population estimated at 9 million American civilians living overseas, 98.5 million Americans traveling overseas in 2023 according to trade.gov.

Pathways to Safety International empowers victims of interpersonal & gender based violence abroad. Pathways undertakes the global challenge of assisting victims who are enduring extreme suffering in isolated situations where support seems minimal and many obstacles block the path to safety. Services are provided 24/7/365 via technology on a global scale to American victims of sexual assault, domestic violence, dating violence, stalking and forced marriage. This is achieved via an international toll free crisis line, 833-SAFE-833, accessible from over 120 countries, serving a population estimated at 9 million American civilians living overseas, 80 million Americans traveling overseas, and the 450,000 American military personnel and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$28,055$8,307▼ $19,748
Cash and Non-Interest-Bearing Accounts$26,634$7,805▼ $18,829
Prepaid Expenses and Deferred Charges$6,597$0▼ $6,597
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$64,441$16,112▼ $48,329
Other Assets Total$3,155$0▼ $3,155
Liabilities
Other Liabilities$24,800--
Deferred Revenue$22,331$0▼ $22,331
Accounts Payable and Accrued Expenses$13,506$5,915▼ $7,591
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$60,637$5,915▼ $54,722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,804$10,197▲ $6,393
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$3,804$10,197▲ $6,393
Total Liabilities and Net Assets / Fund Balance$64,441$16,112▼ $48,329
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula LucasExecutive DirectorFT$28,826$12,639$41,465

Board Members and Trustees

NameTitle
Keri PottsPresident
Shoshanna EngelVice President
Emily WilliamsBoard Member
Kathya AcunaBoard Member
Laura CookBoard Member
Carollyn FarrarSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,310
Program Service Revenue
$11,990
Investment Income
$0
Other Revenue
$1,445
All Other Contributions
$83,979
Change in Net Assets
$6,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,934
Other Expenses$75,138
Total Fundraising Expense$7,478
Grants and Similar Amounts Paid$280
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,402$14,704$0$107,106
Occupancy$23,564$2,947$224$26,735
Current Officers, Directors, Trustees, and Key Employees$23,508-$1,800$25,308
Fees for Services Other$17,302$4,452$3,475$25,229
Other Employee Benefits$16,009$1,951$0$17,960
Payroll Taxes$13,500$1,809$156$15,465
Information Technology$5,543$913$576$7,032
All Other Expenses$56$4,831$1,163$6,050
Travel$4,112$83$0$4,195
Insurance$2,540$549$13$3,102
Pension Plan Contributions$1,576$519$0$2,095
Fees for Services Accounting$1,045$167$9$1,221
Office Expenses$869$91$62$1,022
Interest$0$552$0$552
Grants to Domestic Individuals$280--$280
Total Functional Expenses$202,306$33,568$7,478$243,352
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11B

“Form 990 is reviewed at the next board meeting following the filing of the tax return.”

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

“Due to the size of Pathways, the monitoring and enforcing compliance to the conflict of interest policy is fundamental to the organization. The written conflict of interest policy states that Pathways does not purchase from directors, employees, volunteers, or members of their immediate families without full disclosure of the background facts. These facts needed to be presented in writing to the Executive Director in order to seek approval. This approval must also be in writing. The policy also states that the parties shall not benefit financially from the transaction other than through wages or a legitimate contract rate.”

Form 990, Part VI, Section C, Line 19

“Pathways makes if governing documents, conflict of interest policy and its financial statements available to the public upon request. The organization's data is also listed on Guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Pathways to Safety International
EIN
93-1281870
Phone
5032031444
Address
25 NW 23rd Place Suite 6 PMB 461, Portland, OR 97210

Signing Officer

Name
Paula Lucas
Title
Executive Director
Phone
5032031444
Signed
2020-10-28

Organization Details

Principal Officer
Paula Lucas
Formed
1999
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
7
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Case management services have been reduced due to reduction in Federal funding.”

Form 990, Part IX, Line 11G

“Contract services include after hours on-call crisis services.”

Raw XML AppendixShowing 400 of 548 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/ActivityOrMissionDesc0Pathways to Safety International empowers victims of interpersonal & gender based violence abroad. Pathways undertakes the global challenge of assisting victims who are enduring extreme suffering in isolated situations where support seems minimal and many obstacles block the path to safety. Services are provided 24/7/365 via technology on a global scale to American victims of sexual assault, domestic violence, dating violence, stalking and forced marriage. This is achieved via an international toll free crisis line, 833-SAFE-833, accessible from over 120 countries, serving a population estimated at 9 million American civilians living overseas, 80 million Americans traveling overseas, and the 450,000 American military personnel and their dependents.
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IRS990/Desc0Pathways to Safety International educates Americans traveling and living abroad, giving them the tools to stay informed about gender-based violence, and empower victims to survive and heal. Pathways undertakes the global challenge of assisting victims who are enduring extreme suffering in isolated situations where support seems minimal and many obstacles block the path to safety. Services are provided via technology on a global scale to American victims of gender based violence including sexual assault, domestic violence, dating violence, stalking and forced marriage. This was achieved via an international toll free crisis line, 833-SAFE-833 and crisis email through April 30th, 2019, and thereafter just via our crisis email when Pathways' was forced to downsize due to the loss of Federal Government Funding. Pathways' serves a population estimated at 9 million American civilians living overseas, 80 million Americans traveling overseas, and the 450,000 American military personnel and their dependents.
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IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0552
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0552
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Pathways to Safety International empowers victims of interpersonal & gender based violence abroad. Pathways undertakes the global challenge of assisting victims who are enduring extreme suffering in isolated situations where support seems minimal and many obstacles block the path to safety. Services are provided 24/7/365 via technology on a global scale to American victims of sexual assault, domestic violence, dating violence, stalking and forced marriage. This is achieved via an international toll free crisis line, 833-SAFE-833, accessible from over 120 countries, serving a population estimated at 9 million American civilians living overseas, 80 million Americans traveling overseas, and the 450,000 American military personnel and their dependents.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03804
IRS990/NetAssetsOrFundBalancesEOYAmt010197
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03804
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010197
IRS990/NoncashContributionsAmt01528
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0224
IRS990/OccupancyGrp/ManagementAndGeneralAmt02947
IRS990/OccupancyGrp/ProgramServicesAmt023564
IRS990/OccupancyGrp/TotalAmt026735
IRS990/OfficeExpensesGrp/FundraisingAmt062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091
IRS990/OfficeExpensesGrp/ProgramServicesAmt0869
IRS990/OfficeExpensesGrp/TotalAmt01022
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03155
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01951
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017960
IRS990/OtherLiabilitiesGrp/BOYAmt024800
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624110
IRS990/OtherRevenueMiscGrp/Desc0Credit Card Rebate
IRS990/OtherRevenueMiscGrp/Desc1Workers Comp Refund
IRS990/OtherRevenueMiscGrp/Desc2Office Equipment Proceeds
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0720
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1289
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2436
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1289
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2436
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt01445
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092402
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107106
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0156
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01809
IRS990/PayrollTaxesGrp/ProgramServicesAmt013500
IRS990/PayrollTaxesGrp/TotalAmt015465
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0519
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01576
IRS990/PensionPlanContributionsGrp/TotalAmt02095
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Paula Lucas
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Training Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011990
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0In 2019, Pathways to Safety continued the outreach and education projects and worldwide outreach efforts through training, social media and email outreach. Pathways also continued the development of an International Sexual Assault database.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054579
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040319
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0789033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07302
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0211476
IRS990/PYOtherRevenueAmt02073
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-11625
IRS990/PYSalariesCompEmpBnftPaidAmt0583956
IRS990/PYTotalExpensesAmt0802734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0791109
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06393
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0189757
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Rebates $1009, Proceeds from sale of office furnishings $436
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0789033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0963397

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,112
Liabilities
$5,915
Net assets
$10,197
Revenue
$249,745
Expenses
$243,352
Net income
$6,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.02$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.04$0.04$0.00
2021Summary only. Only limited summary data is available for this year.$0.02$0.00$0.04$0.04$0.00
2020Summary only. Only limited summary data is available for this year.$0.02$0.00$0.05$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.25$0.24$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.00$0.79$0.80$0.01
2017Summary only. Only limited summary data is available for this year.$0.07$0.05$0.02$0.96$1.08$0.12
2016Summary only. Only limited summary data is available for this year.$0.16$0.03$0.13$0.88$0.85$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.11$0.76$0.71$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.30$0.29$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.70$0.69$0.01
2012Summary only. Only limited summary data is available for this year.$0.05$0.03$0.02$0.34$0.32$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.06$0.02$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits