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990 • Fiscal year 2013 • EIN 94-2699994

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

500 9th Street Suite K-3 21795354
Siviq Scores

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

Liabilities / Assets

58th percentile

0.10x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

5.3%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$125,730

Up $6,361 (+5.3%) from 2012

Net Assets

Up

$112,971

Up $2,616 (+2.4%) from 2012

Liabilities

Up

$12,759

Up $3,745 (+42%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$540,717

Up $41,886 (+8.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $106,142Liabilities 2011: $9,392Net Assets 2011: $96,7502011Assets 2012: $119,369Liabilities 2012: $9,014Net Assets 2012: $110,3552012Assets 2013: $125,730Liabilities 2013: $12,759Net Assets 2013: $112,9712013Assets 2014: $153,433Liabilities 2014: $35,699Net Assets 2014: $117,7342014Assets 2015: $131,149Liabilities 2015: $14,521Net Assets 2015: $116,6282015Assets 2016: $156,807Liabilities 2016: $35,861Net Assets 2016: $120,9462016Assets 2017: $156,907Liabilities 2017: $34,703Net Assets 2017: $122,2042017Assets 2018: $131,954Liabilities 2018: $17,879Net Assets 2018: $114,0752018Assets 2019: $148,461Liabilities 2019: $33,317Net Assets 2019: $115,1442019Assets 2020: $164,898Liabilities 2020: $48,899Net Assets 2020: $115,9992020Assets 2021: $114,313Liabilities 2021: $33,441Net Assets 2021: $80,8722021

Highlighted filing

2013

Assets$125,730
Liabilities$12,759
Net Assets$112,971

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $498,146Expenses 2011: $496,044Net Income 2011: $2,1022011Revenue 2012: $512,436Expenses 2012: $498,831Net Income 2012: $13,6052012Expenses 2013: $540,7172013Revenue 2014: $510,563Expenses 2014: $505,800Net Income 2014: $4,7632014Revenue 2015: $519,025Expenses 2015: $520,131Net Income 2015: -$1,1062015Revenue 2016: $497,478Expenses 2016: $493,160Net Income 2016: $4,3182016Revenue 2017: $506,127Expenses 2017: $504,869Net Income 2017: $1,2582017Revenue 2018: $541,476Expenses 2018: $549,605Net Income 2018: -$8,1292018Revenue 2019: $576,899Expenses 2019: $575,830Net Income 2019: $1,0692019Revenue 2020: $503,655Expenses 2020: $502,800Net Income 2020: $8552020Revenue 2021: $394,709Expenses 2021: $429,836Net Income 2021: -$35,1272021

Highlighted filing

2013

Revenue-
Expenses$540,717
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$543,566
Mission and Program Overview

Mission

We work with prisoners, ex-prisoners and their families with the immediate and long term effects of incarceration. We act as a bridge between those we work with, the community at large and the criminal justice system.

Filing and Contact Details

Filer

EIN
94-2699994
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IRS990ScheduleO/GeneralExplanation/Explanation2POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AND RESOLVED AT THE BOARD MEETINGS AS THEY ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation3A DRAFT COPY OF FORM 990 IS PREPARED BY THE OUTSIDE CPA FIRM AND PROVIDED TO THE AUDIT COMMITTEE FOR REVIEW. A FINALIZED FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
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