Civic Intelligence

Mount St Joseph-St Elizabeth

990 • Fiscal year 2018 • EIN 94-2384035

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilewww.theepiphanycenter.org

View Organization Page

100 Masonic AvenueSan Francisco, CA 94118

(415) 567-8370

Siviq Scores

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

Liabilities / Assets

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$71,160

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$7,753,547

Up $405,413 (+5.5%) from 2017

Net Assets

Up

$7,311,612

Up $276,677 (+3.9%) from 2017

Liabilities

Up

$441,935

Up $128,736 (+41%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin54th percentile

Revenue

Up

$4,391,706

Up $225,716 (+5.4%) from 2017

Expenses

Up

$4,203,192

Up $328,551 (+8.5%) from 2017

Net Income

Down

$188,514

Down $102,835 (-35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $5,569,170Liabilities 2012: $1,174,386Net Assets 2012: $4,394,7842012Assets 2013: $5,692,933Liabilities 2013: $353,227Net Assets 2013: $5,339,7062013Assets 2014: $6,881,941Liabilities 2014: $392,370Net Assets 2014: $6,489,5712014Assets 2015: $7,179,037Liabilities 2015: $328,185Net Assets 2015: $6,850,8522015Assets 2016: $6,955,273Liabilities 2016: $317,945Net Assets 2016: $6,637,3282016Assets 2017: $7,348,134Liabilities 2017: $313,199Net Assets 2017: $7,034,9352017Assets 2018: $7,753,547Liabilities 2018: $441,935Net Assets 2018: $7,311,6122018Assets 2019: $7,925,222Liabilities 2019: $334,629Net Assets 2019: $7,590,5932019Assets 2020: $8,683,156Liabilities 2020: $953,063Net Assets 2020: $7,730,0932020Assets 2021: $10,050,346Liabilities 2021: $503,492Net Assets 2021: $9,546,8542021Assets 2022: $9,406,934Liabilities 2022: $472,374Net Assets 2022: $8,934,5602022Assets 2023: $10,712,380Liabilities 2023: $893,764Net Assets 2023: $9,818,6162023Assets 2024: $14,826,879Liabilities 2024: $747,945Net Assets 2024: $14,078,9342024Assets 2025: $15,595,276Liabilities 2025: $725,527Net Assets 2025: $14,869,7492025

Highlighted filing

2018

Assets$7,753,547
Liabilities$441,935
Net Assets$7,311,612
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $2,935,331Expenses 2012: $2,786,302Net Income 2012: $149,0292012Revenue 2013: $4,032,921Expenses 2013: $3,087,999Net Income 2013: $944,9222013Revenue 2014: $4,137,205Expenses 2014: $2,987,340Net Income 2014: $1,149,8652014Revenue 2015: $3,866,889Expenses 2015: $3,324,283Net Income 2015: $542,6062015Revenue 2016: $3,720,536Expenses 2016: $3,806,929Net Income 2016: -$86,3932016Revenue 2017: $4,165,990Expenses 2017: $3,874,641Net Income 2017: $291,3492017Revenue 2018: $4,391,706Expenses 2018: $4,203,192Net Income 2018: $188,5142018Revenue 2019: $4,531,577Expenses 2019: $4,235,848Net Income 2019: $295,7292019Revenue 2020: $4,870,179Expenses 2020: $4,764,189Net Income 2020: $105,9902020Revenue 2021: $6,365,933Expenses 2021: $5,001,726Net Income 2021: $1,364,2072021Revenue 2022: $5,834,606Expenses 2022: $5,214,115Net Income 2022: $620,4912022Revenue 2023: $7,146,813Expenses 2023: $6,136,792Net Income 2023: $1,010,0212023Revenue 2024: $10,602,708Expenses 2024: $6,631,088Net Income 2024: $3,971,6202024Revenue 2025: $7,700,065Expenses 2025: $7,162,931Net Income 2025: $537,1342025

Highlighted filing

2018

Revenue$4,391,706
Expenses$4,203,192
Net Income$188,514
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$4,470,735
Mission and Program Overview

Mission

Epiphany Center residential treatment programs strengthen family life through early interventions when possible and by healing trauma, treating mental illness and substance abuse, and ending cycles of homelessness and poverty through holistic client-centered care. Epiphany Center provides holistic client-centered care to a diverse population of children, women, and families who are the most vulnerable in our society. Our purpose is to strengthen family life and to enhance the physical, social-emotional, intellectual and spiritual growth of each person in our care.

To promote and strengthen family life by serving at-risk women, children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,310,813$3,287,810▼ $23,003
Land, Buildings, and Equipment, Net$951,422$1,499,808▲ $548,386
Accounts Receivable$569,150$507,389▼ $61,761
Cash and Non-Interest-Bearing Accounts$79,470$108,780▲ $29,310
Prepaid Expenses and Deferred Charges$99,260$34,551▼ $64,709
Investments in Publicly Traded Securities$23,019$209▼ $22,810
Total Assets$7,348,134$7,753,547▲ $405,413
Other Assets Total$2,315,000$2,315,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$228,861$352,828▲ $123,967
Deferred Revenue$84,338$89,107▲ $4,769
Total Liabilities$313,199$441,935▲ $128,736
Net Assets / Fund Balance
Unrestricted Net Assets$6,607,130$6,651,624▲ $44,494
Temporarily Rstr Net Assets$317,805$549,988▲ $232,183
Permanently Rstr Net Assets$110,000$110,000→ $0
Total Net Assets Fund Balance$7,034,935$7,311,612▲ $276,677
Total Liabilities and Net Assets / Fund Balance$7,348,134$7,753,547▲ $405,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,421,159$3,899,968$5,321,127
Equipment$51,605$300,610$352,215
Other Land Buildings$1$133,529$133,530
Land$17,778-$17,778
Leasehold Improvements$9,265-$9,265
Other Assets Org$2,315,000--
Other Securities$3,287,810--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$172,256---$172,256
2016$153,231-▲ $19,025-$172,256
2015$155,298-▼ $2,067-$153,231
2014$152,097-▲ $3,201-$155,298
2013$143,626-▲ $8,471-$152,097
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer QuinnController (End date 12/17)FT$63,178$7,982$71,160

Board Members and Trustees

NameTitle
Sister Carol Padilla BSNBoard Chair (Term end 11/17)
Sister Marjory Ann Baez DC BSNBoard Chair (Term start 11/17)
Brenda MacLeanVice Chair
Estela Morales DC MSWBoard Liaison (Daughters of Charity)
Eugene Smith MSW MBABoard Member
Tina M Ahn MBABoard Member
Trinitas Hernandez BSBoard Member
Victoria Jones MBABoard Member
Margaret Louise Brown DCBoard Member (Term end 11/17)
Pinky HureeController (Start date 2/18)
Betty Marie Dunkel DC MSWMPA; Executive Dir.(Epiphany Center)
Frances Vista MSWSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,970,858
Program Service Revenue
$25,301
Investment Income
$188,836
Other Revenue
$206,711
All Other Contributions
$2,226,141
Change in Net Assets
$188,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,391,706
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$88,163
Total Revenue per Audited Statements
$4,479,869
Total Revenue per Form 990
$4,391,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,856,243
Other Expenses$1,280,449
Total Fundraising Expense$143,128
Grants and Similar Amounts Paid$66,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,688,342$430,842$83,541$2,202,725
Other Employee Benefits$270,520$72,506$18,951$361,977
Occupancy$299,526$20,735-$320,261
Office Expenses$119,094$81,287$23,027$223,408
Fees for Services Other$196,487$20,131$1,472$218,090
Payroll Taxes$128,878$28,939$6,515$164,332
Current Officers, Directors, Trustees, and Key Employees$76,692$19,647$3,918$100,257
Depreciation Depletion-$86,803-$86,803
Grants to Domestic Individuals$66,500--$66,500
Insurance$38,145$14,224$1,000$53,369
Fees for Services Accounting-$31,406-$31,406
Pension Plan Contributions$20,142$5,399$1,411$26,952
Fees for Services Legal-$17,322-$17,322
Other Expenses$15,793$12,215$3,293$12,215
Conferences and Meetings$11,507$14-$11,521
Travel$4,062--$4,062
Total Functional Expenses$3,077,309$982,755$143,128$4,203,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,203,192
Total Expenses per Audited Statements$4,203,192
Total Expenses per Form 990$4,203,192
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,212
Fundraising Gross Income$63,212
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Party & Show$78,304$43,871$14,344$29,527
Celebrating Mothers Luncheon$38,857$19,341$14,105$5,236
Total Events$117,161$63,212$63,212$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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7B

“Decisions are made by the Corporate Board, comprised of leadership members of the Daughters of Charity.”

Form 990, Part VI, Section B, line 11B

“A complete copy of this Form 990 is provided to the Governing Board of Directors before filing the form. The Board reviews and discusses the Form 990 at their Board meeting and subsequently votes to accept the form.”

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

“Board Members must sign the Conflict of Interest Policy Statement acknowledging that they have received and read a copy of the policy and that they agree to abide by its terms. Each Board Member will execute this disclosure statement yearly to monitor potential future conflicts. The term "conflict of interest" describes a situation in which a Board Member's own interest may influence the way that Board Member handles Agency business. The person must, therefore, refrain from all actions that impair, or provide a reasonable perception of impairing independence or judgement and report all conflicts or potential conflict of interest.”

Form 990, Part VI, Section B, line 15

“The Board of Directors reviews and recommends compensation for the Executive Director. The Board of Directors approves the annual budget which includes compensation information for all employees.”

Form 990, Part VI, Section C, line 19

“Mount St. Joseph-St. Elizabeth makes available to the public upon request information about its governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Mount St Joseph-St Elizabeth
EIN
94-2384035
Phone
4155678370
Address
100 Masonic Avenue, San Francisco, CA 94118
Doing Business As
Epiphany Center

Signing Officer

Name
Sr Betty Marie Dunkel
Title
Executive Director
Phone
4155678370
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Betty Marie Dunkel
Formed
1852
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
83
Volunteers
10

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Tonetta L Conner CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“A portion of the pooled securities of Fund P are permanently restricted endowed assets which will be held in perpetuity. Investment earnings related to these permanently restricted assets are available for the operations of the organization.”

Part X, Line 2:

“Epiphany Center is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Epiphany Center in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Epiphany Center's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 570 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm1Sister Carol Padilla BSN
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IRS990/Form990PartVIISectionAGrp/PersonNm3Frances Vista MSW
IRS990/Form990PartVIISectionAGrp/PersonNm4Tina M Ahn MBA
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IRS990/Form990PartVIISectionAGrp/PersonNm6Estela Morales DC MSW
IRS990/Form990PartVIISectionAGrp/PersonNm7Margaret Louise Brown DC
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IRS990/Form990PartVIISectionAGrp/PersonNm12Pinky Huree
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair (Term end 11/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5MPA; Executive Dir.(Epiphany Center)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Liaison (Daughters of Charity)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member (Term end 11/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Controller (End date 12/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Controller (Start date 2/18)
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IRS990/MissionDesc0A multi-service agency whose mission is to strengthen families by providing services to at-risk children and families. Programs include residential drug treatment programs for women and their children (0-3 years); in-home services to families with children 0-5 years; therapeutic childcare, and a pediatric clinic.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081287
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119094
IRS990/OfficeExpensesGrp/TotalAmt0223408
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072506
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0361977
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Recruitment
IRS990/OtherExpensesGrp/Desc2State fees
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt03293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0138007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212215
IRS990/OtherExpensesGrp/ProgramServicesAmt0113460
IRS990/OtherExpensesGrp/ProgramServicesAmt128161
IRS990/OtherExpensesGrp/ProgramServicesAmt215793
IRS990/OtherExpensesGrp/TotalAmt0254760
IRS990/OtherExpensesGrp/TotalAmt131439
IRS990/OtherExpensesGrp/TotalAmt215793
IRS990/OtherExpensesGrp/TotalAmt312215
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/ExclusionAmt033265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033265
IRS990/OtherRevenueTotalAmt033265
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0430842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01688342
IRS990/OtherSalariesAndWagesGrp/TotalAmt02202725
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06515
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028939
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128878
IRS990/PayrollTaxesGrp/TotalAmt0164332
IRS990/PensionPlanContributionsGrp/FundraisingAmt01411
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05399
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020142
IRS990/PensionPlanContributionsGrp/TotalAmt026952
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0110000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0110000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034551
IRS990/PrincipalOfficerNm0Sr Betty Marie Dunkel
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025301
IRS990/ProgSrvcAccomActy2Grp/Desc0The Parent-Child Center provides licensed therapeutic childcare and early intervention services to infants and toddlers. Additional services provided are physical/occupational therapy, infant massage, immunizations, as well as sick care with pediatricians and registered nurses. During the year the center served 40 children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0681370
IRS990/ProgSrvcAccomActy3Grp/Desc0The Epiphany Wellness Project began October 1, 2015, funded by a three-year Federal SAMHSA grant. This project enhances the recovery program by providing auricular acupuncture, expressive arts therapies, wellness counselors and nutrition education. During the year the program served 36 families (20 children and 74 clinic visits). This grant ended September 30, 2018.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0446544
IRS990/ProgSrvcAccomActyOtherGrp/Desc0In-Home Services Program serves families with children 0-5 years of age to prevent child removal from the custody of their parents, potential abuse and neglect. Services include home-based parenting interventions, early intervention, relationship-based care and bilingual Spanish service. During the year the program served 56 families and 117 children.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Family Treatment, a Mental Health Outpatient Program for children up to 18 years of age served 19 children.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Family Enrichment Project focuses on parent-child interactions and served 30 families with 33 children.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0557358
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03640888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt072172
IRS990/PYInvestmentIncomeAmt0267404
IRS990/PYOtherExpensesAmt01040930
IRS990/PYOtherRevenueAmt0237463
IRS990/PYProgramServiceRevenueAmt020235
IRS990/PYRevenuesLessExpensesAmt0291349
IRS990/PYSalariesCompEmpBnftPaidAmt02761539
IRS990/PYTotalExpensesAmt03874641
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04165990
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0188514
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0173446
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03970858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03640888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03365438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03089906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03245649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017312739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0362282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0501628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0315807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0254429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0544407
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01978553
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0148997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03239
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0333
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86890
IRS990ScheduleA/PublicSupportPY170Pct00.69060
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IRS990ScheduleA/SubstantialContributorsTotAmt0517745
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03970858
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03089906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03245649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017312739
IRS990ScheduleA/TotalSupportAmt019329589
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01421159
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03899968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05321127
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0172256
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0172256
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0153231
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0172256
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0155298
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0153231
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2067
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0152097
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0155298
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03201
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0143626
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0152097
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08471
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt051605

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,753,547
Liabilities
$441,935
Net assets
$7,311,612
Revenue
$4,391,706
Expenses
$4,203,192
Net income
$188,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.6$0.73$14.9$7.70$7.16$0.54
2024Detailed filing. Detailed filing data is available for this year.$14.8$0.75$14.1$10.6$6.63$3.97
2023Detailed filing. Detailed filing data is available for this year.$10.7$0.89$9.82$7.15$6.14$1.01
2022Detailed filing. Detailed filing data is available for this year.$9.41$0.47$8.93$5.83$5.21$0.62
2021Detailed filing. Detailed filing data is available for this year.$10.1$0.50$9.55$6.37$5.00$1.36
2020Detailed filing. Detailed filing data is available for this year.$8.68$0.95$7.73$4.87$4.76$0.11
2019Detailed filing. Detailed filing data is available for this year.$7.93$0.33$7.59$4.53$4.24$0.30
2018Detailed filing. Detailed filing data is available for this year.$7.75$0.44$7.31$4.39$4.20$0.19
2017Detailed filing. Detailed filing data is available for this year.$7.35$0.31$7.03$4.17$3.87$0.29
2016Detailed filing. Detailed filing data is available for this year.$6.96$0.32$6.64$3.72$3.81$0.09
2015Detailed filing. Detailed filing data is available for this year.$7.18$0.33$6.85$3.87$3.32$0.54
2014Summary only. Only limited summary data is available for this year.$6.88$0.39$6.49$4.14$2.99$1.15
2013Summary only. Only limited summary data is available for this year.$5.69$0.35$5.34$4.03$3.09$0.94
2012Summary only. Only limited summary data is available for this year.$5.57$1.17$4.39$2.94$2.79$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits