Civic Intelligence

Children'S Museum of Tacoma

990 • Fiscal year 2020 • EIN 94-3036465

Jun 01, 2020 to Dec 31, 2020 • Filed on Nov 30, 2021

Organization ProfileWWW.GREENTRIKE.ORG

View Organization Page

1501 Pacific Ave No 202Tacoma, WA 98402

(253) 627-6031

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.39x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

24th percentile

-6.4%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$174,237

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$7,553,466

Up $1,371,307 (+22%) from 2019

Net Assets

Up

$6,956,762

Up $1,027,242 (+17%) from 2019

Liabilities

Up

$596,704

Up $344,065 (+136%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin24th percentile

Revenue

Down

$1,510,843

Down $5,420,454 (-78%) from 2019

Expenses

Down

$1,607,464

Down $1,782,598 (-53%) from 2019

Net Income

Down

-$96,621

Down $3,637,856 (-103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0Assets 2011: $982,927Liabilities 2011: $230,176Net Assets 2011: $752,7512011Assets 2012: $3,030,783Liabilities 2012: $2,052,316Net Assets 2012: $978,4672012Assets 2013: $4,039,861Liabilities 2013: $1,632,168Net Assets 2013: $2,407,6932013Assets 2014: $3,274,026Liabilities 2014: $743,006Net Assets 2014: $2,531,0202014Assets 2015: $3,089,185Liabilities 2015: $521,582Net Assets 2015: $2,567,6032015Assets 2016: $3,046,680Liabilities 2016: $654,884Net Assets 2016: $2,391,7962016Assets 2017: $2,820,710Liabilities 2017: $679,842Net Assets 2017: $2,140,8682017Assets 2018: $2,947,694Liabilities 2018: $576,617Net Assets 2018: $2,371,0772018Assets 2019: $6,182,159Liabilities 2019: $252,639Net Assets 2019: $5,929,5202019Assets 2020: $7,553,466Liabilities 2020: $596,704Net Assets 2020: $6,956,7622020Assets 2021: $6,377,401Liabilities 2021: $421,034Net Assets 2021: $5,956,3672021Assets 2022: $8,232,222Liabilities 2022: $2,941,465Net Assets 2022: $5,290,7572022Assets 2023: $6,721,844Liabilities 2023: $2,797,080Net Assets 2023: $3,924,7642023Assets 2024: $5,931,459Liabilities 2024: $2,959,816Net Assets 2024: $2,971,6432024

Highlighted filing

2020

Assets$7,553,466
Liabilities$596,704
Net Assets$6,956,762
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,042,0192011Expenses 2012: $1,338,7722012Expenses 2013: $1,397,1342013Revenue 2014: $1,580,246Expenses 2014: $1,417,911Net Income 2014: $162,3352014Revenue 2015: $1,390,325Expenses 2015: $1,353,742Net Income 2015: $36,5832015Revenue 2016: $1,611,048Expenses 2016: $1,786,855Net Income 2016: -$175,8072016Revenue 2017: $2,016,704Expenses 2017: $2,267,632Net Income 2017: -$250,9282017Revenue 2018: $2,919,846Expenses 2018: $2,689,637Net Income 2018: $230,2092018Revenue 2019: $6,931,297Expenses 2019: $3,390,062Net Income 2019: $3,541,2352019Revenue 2020: $1,510,843Expenses 2020: $1,607,464Net Income 2020: -$96,6212020Revenue 2021: $2,600,478Expenses 2021: $3,269,177Net Income 2021: -$668,6992021Revenue 2022: $4,285,699Expenses 2022: $4,953,345Net Income 2022: -$667,6462022Revenue 2023: $3,701,380Expenses 2023: $5,067,373Net Income 2023: -$1,365,9932023Revenue 2024: $4,350,075Expenses 2024: $5,070,996Net Income 2024: -$720,9212024

Highlighted filing

2020

Revenue$1,510,843
Expenses$1,607,464
Net Income-$96,621
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to Dec 31, 2020
Signed
Nov 30, 2021
Return Version
2020v4.1
Gross Receipts
$1,553,875
Mission and Program Overview

Mission

At the greentrike, our mission is to honor children and champion play. Everything we do begins with our image of the child. We believe children are compassionate, capable, inquisitive, creative, valuable, contributing and dreamers.

Our mission is to honor children and champion play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,119,237$2,171,347▲ $52,110
Cash and Non-Interest-Bearing Accounts$693,479$1,254,028▲ $560,549
Savings and Temporary Cash Investments$1,907,037$1,009,858▼ $897,179
Pledges and Grants Receivable$1,615,912$892,534▼ $723,378
Accounts Receivable$58,485$47,074▼ $11,411
Prepaid Expenses and Deferred Charges$15,905$28,146▲ $12,241
Inventories for Sale or Use$6,291$6,291→ $0
Total Assets$7,564,568$7,553,466▼ $11,102
Other Assets Total$1,148,222$2,144,188▲ $995,966
Liabilities
Other Liabilities$18,936$433,936▲ $415,000
Mortgage Notes Payable Secured by Investment Property$223,719$0▼ $223,719
Accounts Payable and Accrued Expenses$176,902$96,140▼ $80,762
Deferred Revenue$105,217$66,628▼ $38,589
Total Liabilities$524,774$596,704▲ $71,930
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,058,927$4,478,395▲ $419,468
Net Assets Without Donor Restrictions$2,980,867$2,478,367▼ $502,500
Total Net Assets Fund Balance$7,039,794$6,956,762▼ $83,032
Total Liabilities and Net Assets / Fund Balance$7,564,568$7,553,466▼ $11,102

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,949,563$1,363,888$3,313,451
Equipment$221,784$273,686$495,470
Other Assets Org$2,054,188--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$84,176-▲ $577$577$84,176
2019$84,176-▲ $1,671$1,671$84,176
2018$84,176-▲ $1,465$1,465$84,176
2017$84,176---$84,176
2016$84,413-▼ $237-$84,176
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanya AndrewsExecutive DirectorFT$165,000$9,237$174,237
Brenda MorrisonDeputy DirectorFT$100,000$11,328$111,328

Board Members and Trustees

NameTitle
Brian MarlowImmediate Past President
Lisa HoffmanPresident
Kent RobertsVice President
Anthony HinesDirector
Bridget BaethDirector
David GravesDirector
Dori YoungDirector
Gayle Hampton-smithDirector
Holly Bamford HuntDirector
Isabel Munoz-colonDirector
James McshayDirector
Jeff ChamberlinDirector
Joanne BamfordDirector
Kimberly FisherDirector
Lea JohnsonDirector
Linda CollinsDirector
Megan MichelsDirector
Michael StewartDirector
Nicole AncichDirector
Victoria Cantore MasselinkDirector
Sheila RyanSecretary
Aj TrelevenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Korsmo ConstructionConstruction1940 E D STREET STE 300, Tacoma, WA 98421$187,765
Revenue and Support

Revenue Composition

Contributions and Grants
$1,060,185
Program Service Revenue
$488,123
Investment Income
$5,161
Other Revenue
$-42,626
All Other Contributions
$476,301
Change in Net Assets
$-96,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,127,215
Other Expenses$480,249
Total Fundraising Expense$354,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,124$99,410$270,748$837,282
Occupancy$114,687$74,563$99$189,349
Current Officers, Directors, Trustees, and Key Employees$57,615$34,895$24,373$116,883
Fees for Services Other$54,363$50,361$7,200$111,924
Other Employee Benefits$54,559$22,281$15,792$92,632
Payroll Taxes$23,529$19,499$18,965$61,993
Office Expenses$23,898$17,940$3,350$45,188
Pension Plan Contributions-$18,425-$18,425
Fees for Services Accounting-$14,382-$14,382
Insurance$9,204$3,944-$13,148
Fees for Services Legal$1,685$5,230-$6,915
Travel$2,946$1,676-$4,622
Conferences and Meetings$773$892$1,053$2,718
Advertising$1,173$325$1,015$2,513
Fees for Services Management-$1,796-$1,796
Other Expenses$1,037$109$1,000$1,000
Total Functional Expenses$879,366$373,963$354,135$1,607,464
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,626
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Power of Play Lunch$62,748-$18,739-
Right to Play Gala$0-$23,887-
Total Events$62,748-$42,626$-42,626
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Camp Funding$415,000
Deferred Rent Payable$18,936
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Joanne bamford and holly bamford are mother and daughter.”

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

“A draft of the 990 is provided to and reviewed by the executive director, deputy director, and finance manager for final approval, prior to filing with the irs.”

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

“Each member of the board or any committee thereof, shall have the responsibility to identify the existence of a conflict of interest with respect to any matter before the board or committee for consideration. After such identification, the member shall disclose the conflict to the other members of the board or committee and may then enter into a discussion of the matter under consideration, but shall not vote on it. If a member is in doubt as to whether a conflict of interest exists, such member shall resolve the uncertainty in favor of the existence of a conflict.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the salary of the executive director based on multiple criteria, including (a) industry research; (b) economic trends; (c) tenure with the organization; (d) job performance and classifications; (e) employee duties and qualifications.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public as requests are made.”

Filing and Contact Details

Filer

Filer Name
Greentrike
EIN
94-3036465
Phone
2536276031
Address
1501 PACIFIC AVE NO 202, TACOMA, WA 98402

Signing Officer

Name
Tanya Andrews
Title
Executive Director
Phone
2536276031
Signed
2021-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Andrews
Formed
1985
Legal Domicile
Wa
Voting Board Members
21
Independent Board Members
21
Employees
88
Volunteers
54

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Allen Gilbert CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization closed the muse indefinitely in november of 2020.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 4:

“The exhibition consists of metal horse and cow sculptures that are displayed in an outside play area. The sculptures help inspire the imagination of children during their outdoor playtime.”

Part III, Line 4

“The exhibition consists of metal horse and cow sculptures that are displayed in an outside play area. The sculptures help inspire the imagination of children during their outdoor playtime.”

Part X, Line 2

“The financial statements contain a footnote in accordance with fasb asc 740 (income taxes). No uncertain financial positions were noted that required disclosure or recording in the financial statements.”

Raw XML AppendixShowing 400 of 728 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/Form990PartVIISectionAGrp/PersonNm2LISA HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN MARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm4KENT ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm5AJ TRELEVEN
IRS990/Form990PartVIISectionAGrp/PersonNm6SHEILA RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm7NICOLE ANCICH
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIDGET BAETH
IRS990/Form990PartVIISectionAGrp/PersonNm9JOANNE BAMFORD
IRS990/Form990PartVIISectionAGrp/PersonNm10HOLLY BAMFORD HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm11VICTORIA CANTORE MASSELINK
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF CHAMBERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm13LINDA COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm14KIMBERLY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm16GAYLE HAMPTON-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm17ANTHONY HINES
IRS990/Form990PartVIISectionAGrp/PersonNm18LEA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm19MEGAN MICHELS
IRS990/Form990PartVIISectionAGrp/PersonNm20JAMES MCSHAY
IRS990/Form990PartVIISectionAGrp/PersonNm21ISABEL MUNOZ-COLON
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm23DORI YOUNG
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt062748
IRS990/FundraisingDirectExpensesAmt042626
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-406
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0521136
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01553875
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03944
IRS990/InsuranceGrp/ProgramServicesAmt09204
IRS990/InsuranceGrp/TotalAmt013148
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06291
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06291
IRS990/InvestmentIncomeGrp/ExclusionAmt05567
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05567
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01637574
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02119237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02171347
IRS990/LandBldgEquipCostOrOtherBssAmt03808921
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0406
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AT THE GREENTRIKE, OUR MISSION IS TO HONOR CHILDREN AND CHAMPION PLAY. EVERYTHING WE DO BEGINS WITH OUR IMAGE OF THE CHILD. WE BELIEVE CHILDREN ARE COMPASSIONATE, CAPABLE, INQUISITIVE, CREATIVE, VALUABLE, CONTRIBUTING AND DREAMERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0223719
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt07039794
IRS990/NetAssetsOrFundBalancesEOYAmt06956762
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-406
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-406
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42626
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42626
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02980867
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02478367
IRS990/NoncashContributionsAmt010030
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt099
IRS990/OccupancyGrp/ManagementAndGeneralAmt074563
IRS990/OccupancyGrp/ProgramServicesAmt0114687
IRS990/OccupancyGrp/TotalAmt0189349
IRS990/OfficeExpensesGrp/FundraisingAmt03350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017940
IRS990/OfficeExpensesGrp/ProgramServicesAmt023898
IRS990/OfficeExpensesGrp/TotalAmt045188
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IRS990/OtherAssetsTotalGrp/EOYAmt02144188
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092632
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CATERING/FOOD
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt010347
IRS990/OtherExpensesGrp/FundraisingAmt1193
IRS990/OtherExpensesGrp/FundraisingAmt21000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2109
IRS990/OtherExpensesGrp/ProgramServicesAmt065487
IRS990/OtherExpensesGrp/ProgramServicesAmt11286
IRS990/OtherExpensesGrp/ProgramServicesAmt21037
IRS990/OtherExpensesGrp/TotalAmt083923
IRS990/OtherExpensesGrp/TotalAmt11625
IRS990/OtherExpensesGrp/TotalAmt21146
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherLiabilitiesGrp/BOYAmt018936
IRS990/OtherLiabilitiesGrp/EOYAmt0433936
IRS990/OtherOrganizationDsc0CORPORATION
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0270748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0467124
IRS990/OtherSalariesAndWagesGrp/TotalAmt0837282
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018965
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019499
IRS990/PayrollTaxesGrp/ProgramServicesAmt023529
IRS990/PayrollTaxesGrp/TotalAmt061993
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018425
IRS990/PensionPlanContributionsGrp/TotalAmt018425
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01615912
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0892534
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028146
IRS990/PrincipalOfficerNm0TANYA ANDREWS
IRS990/PriorPeriodAdjustmentsAmt0-11218
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,553,466
Liabilities
$596,704
Net assets
$6,956,762
Revenue
$1,510,843
Expenses
$1,607,464
Net income
-$96,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.93$2.96$2.97$4.35$5.07$0.72
2023Summary only. Only limited summary data is available for this year.$6.72$2.80$3.92$3.70$5.07$1.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$2.94$5.29$4.29$4.95$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.42$5.96$2.60$3.27$0.67
2020Detailed filing. Detailed filing data is available for this year.$7.55$0.60$6.96$1.51$1.61$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.25$5.93$6.93$3.39$3.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.58$2.37$2.92$2.69$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.68$2.14$2.02$2.27$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.65$2.39$1.61$1.79$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.52$2.57$1.39$1.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.74$2.53$1.58$1.42$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$1.63$2.41$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$2.05$0.98$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.23$0.75$1.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits