Civic Intelligence

Calaveras Humane Society

990 • Fiscal year 2016 • EIN 94-2581703

Jul 01, 2015 to Jun 30, 2016 • Filed on May 22, 2017

Organization Profilewww.calaverashumane.org
P O Box 1390San Andreas, CA 95249

(209) 736-9417

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$33,325

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

7.3%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.1%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$205,800

Up $13,981 (+7.3%) from 2015

Net Assets

Up

$186,601

Up $3,877 (+2.1%) from 2015

Liabilities

Up

$19,199

Up $10,104 (+111%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin45th percentile

Revenue

Up

$553,884

Up $803 (+0.1%) from 2015

Expenses

Down

$550,007

Down $37,363 (-6.4%) from 2015

Net Income

Up

$3,877

Up $38,166 (+111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $274,429Liabilities 2011: $6,442Net Assets 2011: $267,9872011Assets 2012: $223,207Liabilities 2012: $3,753Net Assets 2012: $219,4542012Assets 2013: $222,819Liabilities 2013: $6,213Net Assets 2013: $216,6062013Assets 2014: $231,525Liabilities 2014: $10,752Net Assets 2014: $220,7732014Assets 2015: $191,819Liabilities 2015: $9,095Net Assets 2015: $182,7242015Assets 2016: $205,800Liabilities 2016: $19,199Net Assets 2016: $186,6012016Assets 2017: $202,728Liabilities 2017: $2,884Net Assets 2017: $199,8442017Assets 2018: $2,003,324Liabilities 2018: $2,339Net Assets 2018: $2,000,9852018Assets 2019: $2,042,575Liabilities 2019: $1,850Net Assets 2019: $2,040,7252019Assets 2020: $1,852,500Liabilities 2020: $54,881Net Assets 2020: $1,797,6192020Assets 2021: $1,837,353Liabilities 2021: $2,328Net Assets 2021: $1,835,0252021Assets 2022: $1,516,887Liabilities 2022: $3,418Net Assets 2022: $1,513,4692022Assets 2023: $1,375,543Liabilities 2023: $3,065Net Assets 2023: $1,372,4782023Assets 2024: $1,318,084Liabilities 2024: $903Net Assets 2024: $1,317,1812024

Highlighted filing

2016

Assets$205,800
Liabilities$19,199
Net Assets$186,601
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $451,560Expenses 2011: $310,077Net Income 2011: $141,4832011Revenue 2012: $455,981Expenses 2012: $508,806Net Income 2012: -$52,8252012Expenses 2013: $521,0862013Revenue 2014: $563,809Expenses 2014: $569,793Net Income 2014: -$5,9842014Revenue 2015: $553,081Expenses 2015: $587,370Net Income 2015: -$34,2892015Revenue 2016: $553,884Expenses 2016: $550,007Net Income 2016: $3,8772016Revenue 2017: $673,635Expenses 2017: $515,868Net Income 2017: $157,7672017Revenue 2018: $760,294Expenses 2018: $490,842Net Income 2018: $269,4522018Revenue 2019: $559,495Expenses 2019: $556,763Net Income 2019: $2,7322019Revenue 2020: $376,267Expenses 2020: $616,838Net Income 2020: -$240,5712020Revenue 2021: $512,660Expenses 2021: $604,413Net Income 2021: -$91,7532021Revenue 2022: $395,923Expenses 2022: $736,068Net Income 2022: -$340,1452022Revenue 2023: $542,291Expenses 2023: $688,149Net Income 2023: -$145,8582023Revenue 2024: $516,590Expenses 2024: $558,109Net Income 2024: -$41,5192024

Highlighted filing

2016

Revenue$553,884
Expenses$550,007
Net Income$3,877
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 22, 2017
Return Version
2015v3.0
Gross Receipts
$1,196,138
Mission and Program Overview

Mission

Prevention of animal cruelty

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,654$142,786▲ $28,132
Land, Buildings, and Equipment, Net$25,830$19,008▼ $6,822
Accounts Receivable$11,511$0▼ $11,511
Savings and Temporary Cash Investments$11,297$11,309▲ $12
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$191,819$205,800▲ $13,981
Other Assets Total$28,527$32,697▲ $4,170
Liabilities
Other Liabilities$9,065$10,198▲ $1,133
Accounts Payable and Accrued Expenses$30$9,001▲ $8,971
Total Liabilities$9,095$19,199▲ $10,104
Net Assets / Fund Balance
Unrestricted Net Assets$131,219$186,601▲ $55,382
Temporarily Rstr Net Assets$51,505--
Total Net Assets Fund Balance$182,724$186,601▲ $3,877
Total Liabilities and Net Assets / Fund Balance$191,819$205,800▲ $13,981

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,224$20,886$27,110
Other Land Buildings$6,121$8,884$15,005
Leasehold Improvements$6,663$8,309$14,972
Other Assets Org$25--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne EllisExecutive DirectorPT$33,325$33,325

Board Members and Trustees

NameTitle
JoANN KROMFOLSChair
Karen ElliottVice Chair
DAWN LaPLANTEDirector
Priscilla ChalmersDirector
RANDY McNURLINDirector
Russ ThomasDirector
Dionne DrakeExecutive Director
Allen DodsonChief Fin. Off.
Joanne ElliottCorr. Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$126,187
Program Service Revenue
$451,970
Investment Income
$-20,414
Other Revenue
$-3,859
All Other Contributions
$126,187
Change in Net Assets
$3,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,699
Salaries, Compensation, and Employee Benefits$36,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$33,325-$33,325
All Other Expenses$21,066$11,703-$32,769
Other Expenses$26,886--$26,886
Depreciation Depletion-$8,313-$8,313
Insurance-$3,293-$3,293
Payroll Taxes-$2,983-$2,983
Office Expenses-$2,213-$2,213
Occupancy-$1,925-$1,925
Advertising-$1,572-$1,572
Fees for Services Accounting-$1,571-$1,571
Travel-$866-$866
Fees for Services Other-$375-$375
Fees for Services Legal-$265-$265
Interest-$33-$33
Total Functional Expenses$481,570$68,437$0$550,007
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,300
Fundraising Gross Income$4,441
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$7,099
Sales Tax Payable$3,099
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Calaveras Humane Society
EIN
94-2581703
Phone
2097369417
Address
P O BOX 1390, SAN ANDREAS, CA 95249

Signing Officer

Name
Dionne Drake
Title
Executive Director
Signed
2017-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JoANN KROMFOLS
Formed
1981
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Bookkeeping Plus
Address
4467 Highway 4, Angels Camp, CA 95222
Preparer
Sherri R Davis E a
Phone
2097360976
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - ALL OF THE INCOME FROM OPERATION OF THE CALAVERAS HUMANE SOCIETY THRIFT STORES IS DERIVED FROM SALES OF DONATED MERCHANDISE TO SUPPORT THE OVERALL MISSION OF THE SOCIETY BY PROVIDING A CAT ADOPTION CENTER WITHIN THE STORES TO PLACE SHELTERED AND FOSTERED CATS AND KITTENS IN SAFE AND LOVING HOMES. THE STORES STRIVE TO MAXIMIZE THE PROFITS AND PROVIDE THE HIGHEST CONTRIBUTION TO THE SOCIETY IN ORDER TO SAVE ANIMALS AND IMPROVE THEIR QUALITY OF LIFE IN THE COUNTY.”

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: to build a new animal shelter to supplement services provided by the calaveras county animal services.”

Raw XML AppendixShowing 400 of 508 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3859
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01925
IRS990/OccupancyGrp/TotalAmt01925
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02213
IRS990/OfficeExpensesGrp/TotalAmt02213
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt028527
IRS990/OtherAssetsTotalGrp/EOYAmt032697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0THRIFT STORE EXPENSES
IRS990/OtherExpensesGrp/Desc1THRIFT BOUTIQUE EXPENSES
IRS990/OtherExpensesGrp/Desc2MEDICAL ASSISTANCE PROGRAM
IRS990/OtherExpensesGrp/Desc3FERAL FELINE PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0219646
IRS990/OtherExpensesGrp/ProgramServicesAmt1185080
IRS990/OtherExpensesGrp/ProgramServicesAmt228892
IRS990/OtherExpensesGrp/ProgramServicesAmt326886
IRS990/OtherExpensesGrp/TotalAmt0219646
IRS990/OtherExpensesGrp/TotalAmt1185080
IRS990/OtherExpensesGrp/TotalAmt228892
IRS990/OtherExpensesGrp/TotalAmt326886
IRS990/OtherLiabilitiesGrp/BOYAmt09065
IRS990/OtherLiabilitiesGrp/EOYAmt010198
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02983
IRS990/PayrollTaxesGrp/TotalAmt02983
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JoANN KROMFOLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/Desc0DOG/CAT ADOPTION
IRS990/ProgramServiceRevenueGrp/Desc1NEW SHELTER PROJECT
IRS990/ProgramServiceRevenueGrp/Desc2THRIFT BOUTIQUE
IRS990/ProgramServiceRevenueGrp/Desc3THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2161863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3268575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2161863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3268575
IRS990/ProgSrvcAccomActy2Grp/Desc0SALES OF DONATED MERCHANDISE ARE USED TO SUPPORT THE MISSION OF THE HUMANE SOCIETY BY PROVIDING A CAT ADOPTION CENTER WITHIN THE STORE IN ORDER TO SAVE ANIMALS AND IMPROVE THEIR QUALITY OF LIFE IN CALAVERAS COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0185080
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0161863
IRS990/ProgSrvcAccomActy3Grp/Desc0TO SUPPORT SPAY & NEUTERING, SHELTER, VET & MEDICAL CARE FOR ANIMALS IN CALAVERAS COUNTY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066202
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07970
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068673
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1438
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0568500
IRS990/PYOtherRevenueAmt039369
IRS990/PYProgramServiceRevenueAmt0446477
IRS990/PYRevenuesLessExpensesAmt0-34289
IRS990/PYSalariesCompEmpBnftPaidAmt018870
IRS990/PYTotalExpensesAmt0587370
IRS990/PYTotalRevenueAmt0553081
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03877
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0268575
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011309
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0497657
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0451970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0445001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0480306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0411273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0324957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02113507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0732
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt02611164
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0578157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0513674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0553939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0518026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0447368
IRS990ScheduleA/Total509Grp/TotalAmt02611164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0578197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0513713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0554257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0518118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0447611
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02611896
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027110
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06663
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08309
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014972
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011366
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215577

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,800
Liabilities
$19,199
Net assets
$186,601
Revenue
$553,884
Expenses
$550,007
Net income
$3,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.52$0.56$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.37$0.54$0.69$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.51$0.40$0.74$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.51$0.60$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.05$1.80$0.38$0.62$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.56$0.56$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.76$0.49$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.67$0.52$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.55$0.55$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.55$0.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.56$0.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.22$0.52
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.46$0.51$0.05
2011Summary only. Only limited summary data is available for this year.$0.27$0.01$0.27$0.45$0.31$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits