Civic Intelligence

The Center for Violence-Free Relationships

990 • Fiscal year 2017 • EIN 94-2628939

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 30, 2017

Organization ProfileWWW.THECENTERNOW.ORG
344 Placerville DrivePlacerville, CA 95667

(530) 626-1450

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$115,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.7%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,461,356

Up $76,752 (+5.5%) from 2016

Net Assets

Up

$1,010,837

Up $125,949 (+14%) from 2016

Liabilities

Down

$450,519

Down $49,197 (-9.8%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin62nd percentile

Revenue

Down

$1,644,975

Down $29,077 (-1.7%) from 2016

Expenses

Down

$1,519,027

Down $93,650 (-5.8%) from 2016

Net Income

Up

$125,948

Up $64,573 (+105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $701,819Liabilities 2012: $37,659Net Assets 2012: $664,1602012Assets 2013: $794,723Liabilities 2013: $22,289Net Assets 2013: $772,4342013Assets 2014: $1,619,588Liabilities 2014: $852,804Net Assets 2014: $766,7842014Assets 2015: $1,441,300Liabilities 2015: $617,787Net Assets 2015: $823,5132015Assets 2016: $1,384,604Liabilities 2016: $499,716Net Assets 2016: $884,8882016Assets 2017: $1,461,356Liabilities 2017: $450,519Net Assets 2017: $1,010,8372017Assets 2018: $1,743,554Liabilities 2018: $476,810Net Assets 2018: $1,266,7442018Assets 2019: $1,770,799Liabilities 2019: $364,817Net Assets 2019: $1,405,9822019Assets 2020: $1,861,839Liabilities 2020: $384,634Net Assets 2020: $1,477,2052020Assets 2021: $1,856,864Liabilities 2021: $284,434Net Assets 2021: $1,572,4302021Assets 2022: $1,882,924Liabilities 2022: $273,609Net Assets 2022: $1,609,3152022Assets 2023: $1,611,785Liabilities 2023: $220,198Net Assets 2023: $1,391,5872023Assets 2024: $1,558,293Liabilities 2024: $262,760Net Assets 2024: $1,295,5332024

Highlighted filing

2017

Assets$1,461,356
Liabilities$450,519
Net Assets$1,010,837
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,087,519Expenses 2012: $1,111,711Net Income 2012: -$24,1922012Revenue 2013: $1,204,164Expenses 2013: $1,095,890Net Income 2013: $108,2742013Revenue 2014: $1,081,502Expenses 2014: $1,087,152Net Income 2014: -$5,6502014Revenue 2015: $1,288,762Expenses 2015: $1,232,033Net Income 2015: $56,7292015Revenue 2016: $1,674,052Expenses 2016: $1,612,677Net Income 2016: $61,3752016Revenue 2017: $1,644,975Expenses 2017: $1,519,027Net Income 2017: $125,9482017Revenue 2018: $1,913,793Expenses 2018: $1,657,885Net Income 2018: $255,9082018Revenue 2019: $2,024,578Expenses 2019: $1,885,340Net Income 2019: $139,2382019Revenue 2020: $1,970,421Expenses 2020: $1,899,198Net Income 2020: $71,2232020Revenue 2021: $1,902,600Expenses 2021: $1,807,375Net Income 2021: $95,2252021Revenue 2022: $1,857,406Expenses 2022: $1,819,357Net Income 2022: $38,0492022Revenue 2023: $1,951,973Expenses 2023: $2,169,700Net Income 2023: -$217,7272023Revenue 2024: $2,219,103Expenses 2024: $2,315,157Net Income 2024: -$96,0542024

Highlighted filing

2017

Revenue$1,644,975
Expenses$1,519,027
Net Income$125,948
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,655,894
Mission and Program Overview

Mission

The Center for Violence-Free Relationships is dedicated to building healthy relationships, families and communities free from sexual assault and domestic violence through education, advocacy and services in western El Dorado County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$792,600$778,167▼ $14,433
Cash and Non-Interest-Bearing Accounts$330,386$435,561▲ $105,175
Pledges and Grants Receivable$215,667$217,878▲ $2,211
Prepaid Expenses and Deferred Charges$35,190$18,989▼ $16,201
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$1,384,604$1,461,356▲ $76,752
Other Assets Total$10,761$10,761→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$435,221$348,176▼ $87,045
Deferred Revenue$32,675$66,403▲ $33,728
Accounts Payable and Accrued Expenses$10,967$21,826▲ $10,859
Other Liabilities$20,853$14,114▼ $6,739
Total Liabilities$499,716$450,519▼ $49,197
Net Assets / Fund Balance
Unrestricted Net Assets$884,888$1,010,837▲ $125,949
Total Net Assets Fund Balance$884,888$1,010,837▲ $125,949
Total Liabilities and Net Assets / Fund Balance$1,384,604$1,461,356▲ $76,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$762,745$71,160$833,905
Equipment$15,145$199,881$215,026
Leasehold Improvements$277$4,603$4,880
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt HuckabayExecutive DirectorFT$115,000$115,000

Board Members and Trustees

NameTitle
Matt BoyerPresident
Devon ValenciaVice President
Jan CoffriniDirector
Joedda WickSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,366,408
Program Service Revenue
$45,879
Investment Income
$103
Other Revenue
$232,585
All Other Contributions
$249,168
Change in Net Assets
$125,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,141,127
Other Expenses$377,900
Total Fundraising Expense$67,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$768,428$25,000$36,379$829,807
Other Employee Benefits$113,453$4,877$6,744$125,074
Current Officers, Directors, Trustees, and Key Employees$106,798$4,202$4,000$115,000
Payroll Taxes$65,923$2,234$3,089$71,246
Occupancy$63,988$5,795-$69,783
All Other Expenses$53,859$6,825-$60,684
Depreciation Depletion-$32,458-$32,458
Information Technology$19,214$3,654$1,801$24,669
Other Expenses$23,171$2,054$15,358$15,358
Insurance$12,573$1,772-$14,345
Fees for Services Accounting$8,768$2,024-$10,792
Office Expenses$3,516$391-$3,907
Total Functional Expenses$1,360,370$91,286$67,371$1,519,027
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$243,504
Fundraising Direct Expenses$10,919
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Saam$191,710$191,710-$191,710
Food Truck$36,309$36,309$5,504$30,805
Total Events$242,659$242,659$10,919$231,740
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
Accrued Vacation$14,114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Line 11B: Form 990 Review Process

“Chief financial officer reviews the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Forms are reviewed and signed yearly”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors research fair market rates of pay and yearly performs written review of executive director”

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

“Records are available upon request”

Filing and Contact Details

Filer

Filer Name
The Center
EIN
94-2628939
Phone
5306261450
Address
344 PLACERVILLE DRIVE, PLACERVILLE, CA 95667

Signing Officer

Name
Matt Huckabay
Title
Executive Director
Signed
2017-11-30
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
167

Preparer

Firm
Jeanine J Mays CPA
Address
2533 MERRYCHASE DRIVE STE 700, CAMERON PARK, CA 95682
Preparer
Jeanine J Mays
Phone
5306764455
Supplemental Narrative

Additional Explanations

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

“Other program services 4: other programs which aid in prevention, sheltering, counseling, and legal services of domestic violence and sexual assault. Other program services 5: shelter and housing”

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

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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/OtherExpensesGrp/TotalAmt125584
IRS990/OtherExpensesGrp/TotalAmt225225
IRS990/OtherExpensesGrp/TotalAmt315358
IRS990/OtherLiabilitiesGrp/BOYAmt020853
IRS990/OtherLiabilitiesGrp/EOYAmt014114
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0768428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0829807
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03089
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02234
IRS990/PayrollTaxesGrp/ProgramServicesAmt065923
IRS990/PayrollTaxesGrp/TotalAmt071246
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0215667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0217878
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018989
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEN ABUSERS INTERVENTION
IRS990/ProgramServiceRevenueGrp/Desc1WOMEN ABUSER INTERVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18136
IRS990/ProgSrvcAccomActy2Grp/Desc0CAL-OES SEXUAL ASSAULT-COMMUNITY PREVENTION AND EDUCATIONAL PROGRAMS, COUNSELING AND LEGAL SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0355518
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS WHICH AID IN PREVENTION, SHELTERING, COUNSELING, AND LEGAL SERVICES OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0223967
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01458213
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0245
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0466815
IRS990/PYOtherRevenueAmt0170629
IRS990/PYProgramServiceRevenueAmt044965
IRS990/PYRevenuesLessExpensesAmt061375
IRS990/PYSalariesCompEmpBnftPaidAmt01145862
IRS990/PYTotalExpensesAmt01612677
IRS990/PYTotalRevenueAmt01674052
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0125948
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01366408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01458213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01112980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0882994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01020448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05841043
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0232585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0170629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0128135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0148126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0142085
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0821560
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87650
IRS990ScheduleA/PublicSupportPY170Pct00.87920
IRS990ScheduleA/PublicSupportTotal170Amt05841043
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01366408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01458213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01112980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0882994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01020448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05841043
IRS990ScheduleA/TotalSupportAmt06663811
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0762745
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071160
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0833905
IRS990ScheduleD/EquipmentGrp/BookValueAmt015145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0215026
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0277
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04603
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0778167
IRS990ScheduleD/TotalLiabilityAmt014114
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010919
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SAAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOOD TRUCK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0191710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0242659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0191710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036309
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0242659
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0231740
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05415
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05504
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER PROGRAMS WHICH AID IN PREVENTION, SHELTERING, COUNSELING, AND LEGAL SERVICES OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. OTHER PROGRAM SERVICES 5: SHELTER AND HOUSING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHIEF FINANCIAL OFFICER REVIEWS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS ARE REVIEWED AND SIGNED YEARLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS RESEARCH FAIR MARKET RATES OF PAY AND YEARLY PERFORMS WRITTEN REVIEW OF EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECORDS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01384604
IRS990/TotalAssetsEOYAmt01461356
IRS990/TotalAssetsGrp/BOYAmt01384604
IRS990/TotalAssetsGrp/EOYAmt01461356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01366408
IRS990/TotalEmployeeCnt024

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,461,356
Liabilities
$450,519
Net assets
$1,010,837
Revenue
$1,644,975
Expenses
$1,519,027
Net income
$125,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.26$1.30$2.22$2.32$0.10
2023Summary only. Only limited summary data is available for this year.$1.61$0.22$1.39$1.95$2.17$0.22
2022Summary only. Only limited summary data is available for this year.$1.88$0.27$1.61$1.86$1.82$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.28$1.57$1.90$1.81$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.38$1.48$1.97$1.90$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.36$1.41$2.02$1.89$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.48$1.27$1.91$1.66$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.45$1.01$1.64$1.52$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.50$0.88$1.67$1.61$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.62$0.82$1.29$1.23$0.06
2014Summary only. Only limited summary data is available for this year.$1.62$0.85$0.77$1.08$1.09$0.01
2013Summary only. Only limited summary data is available for this year.$0.79$0.02$0.77$1.20$1.10$0.11
2012Summary only. Only limited summary data is available for this year.$0.70$0.04$0.66$1.09$1.11$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits