Civic Intelligence

Brigid Collins House

990 • Fiscal year 2020 • EIN 94-3121951

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

Organization ProfileWWW.BRIGIDCOLLINS.ORG
1231 N Garden St No 200Bellingham, WA 98225-5162

(360) 734-4616

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

5.8%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$131,754

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$4,944,176

Up $633,071 (+15%) from 2019

Net Assets

Up

$3,254,803

Up $205,550 (+6.7%) from 2019

Liabilities

Up

$1,689,373

Up $427,521 (+34%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin51st percentile

Revenue

Up

$3,557,355

Up $487,820 (+16%) from 2019

Expenses

Up

$3,351,805

Up $164,796 (+5.2%) from 2019

Net Income

Up

$205,550

Up $323,024 (+275%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,852,389Liabilities 2010: $766,492Net Assets 2010: $2,085,8972010Assets 2011: $2,894,061Liabilities 2011: $803,487Net Assets 2011: $2,090,5742011Assets 2012: $2,998,062Liabilities 2012: $779,991Net Assets 2012: $2,218,0712012Assets 2013: $3,155,930Liabilities 2013: $806,428Net Assets 2013: $2,349,5022013Assets 2014: $3,056,376Liabilities 2014: $796,456Net Assets 2014: $2,259,9202014Assets 2015: $3,044,399Liabilities 2015: $786,133Net Assets 2015: $2,258,2662015Assets 2016: $3,850,638Liabilities 2016: $1,218,923Net Assets 2016: $2,631,7152016Assets 2017: $3,778,246Liabilities 2017: $1,224,846Net Assets 2017: $2,553,4002017Assets 2018: $4,408,172Liabilities 2018: $1,241,445Net Assets 2018: $3,166,7272018Assets 2019: $4,311,105Liabilities 2019: $1,261,852Net Assets 2019: $3,049,2532019Assets 2020: $4,944,176Liabilities 2020: $1,689,373Net Assets 2020: $3,254,8032020Assets 2021: $4,990,529Liabilities 2021: $1,262,425Net Assets 2021: $3,728,1042021Assets 2022: $4,965,695Liabilities 2022: $1,247,512Net Assets 2022: $3,718,1832022Assets 2023: $5,186,611Liabilities 2023: $1,272,554Net Assets 2023: $3,914,0572023Assets 2024: $5,241,541Liabilities 2024: $1,306,239Net Assets 2024: $3,935,3022024

Highlighted filing

2020

Assets$4,944,176
Liabilities$1,689,373
Net Assets$3,254,803
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,682,4942010Expenses 2011: $1,606,1532011Revenue 2012: $1,647,522Expenses 2012: $1,520,025Net Income 2012: $127,4972012Revenue 2013: $1,847,864Expenses 2013: $1,716,433Net Income 2013: $131,4312013Revenue 2014: $1,722,094Expenses 2014: $1,811,676Net Income 2014: -$89,5822014Revenue 2015: $1,806,535Expenses 2015: $1,793,254Net Income 2015: $13,2812015Revenue 2016: $2,257,628Expenses 2016: $1,884,179Net Income 2016: $373,4492016Revenue 2017: $2,146,393Expenses 2017: $2,224,708Net Income 2017: -$78,3152017Revenue 2018: $3,280,749Expenses 2018: $2,667,422Net Income 2018: $613,3272018Revenue 2019: $3,069,535Expenses 2019: $3,187,009Net Income 2019: -$117,4742019Revenue 2020: $3,557,355Expenses 2020: $3,351,805Net Income 2020: $205,5502020Revenue 2021: $3,822,799Expenses 2021: $3,332,230Net Income 2021: $490,5692021Revenue 2022: $3,339,999Expenses 2022: $3,348,398Net Income 2022: -$8,3992022Revenue 2023: $3,620,908Expenses 2023: $3,484,558Net Income 2023: $136,3502023Revenue 2024: $3,532,914Expenses 2024: $3,561,672Net Income 2024: -$28,7582024

Highlighted filing

2020

Revenue$3,557,355
Expenses$3,351,805
Net Income$205,550
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$3,593,784
Mission and Program Overview

Mission

To end the cycle of child abuse in whatcom and skagit counties.

Comprehensive services provided to children, families and others affected by child abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,926,962$2,863,155▼ $63,807
Savings and Temporary Cash Investments$715,233$720,020▲ $4,787
Pledges and Grants Receivable$418,569$649,014▲ $230,445
Cash and Non-Interest-Bearing Accounts$171,368$625,700▲ $454,332
Prepaid Expenses and Deferred Charges$32,580$38,437▲ $5,857
Total Assets$4,311,105$4,944,176▲ $633,071
Other Assets Total$46,393$47,850▲ $1,457
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,088,818$1,071,724▼ $17,094
Unsecured Notes Loans Payable$0$445,767▲ $445,767
Accounts Payable and Accrued Expenses$173,034$171,882▼ $1,152
Total Liabilities$1,261,852$1,689,373▲ $427,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,376,903$2,599,797▲ $222,894
Net Assets With Donor Restrictions$672,350$655,006▼ $17,344
Total Net Assets Fund Balance$3,049,253$3,254,803▲ $205,550
Total Liabilities and Net Assets / Fund Balance$4,311,105$4,944,176▲ $633,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,712,984$894,441$2,607,425
Land$1,050,040-$1,050,040
Equipment$100,131$50,304$150,435

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$46,073-▲ $2,484-$47,921
2019$43,815-▲ $2,849-$46,073
2018$45,196-▼ $21-$43,815
2017$43,823-▲ $1,901-$45,196
2016$39,452$10,000▲ $912-$43,823
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Byron ManeringExecutive DirectorFT$128,571$3,183$131,754

Board Members and Trustees

NameTitle
Liz SowersPresident
Erin TannerVice President
Aaron NelsonBoard Member
Andrea MooreBoard Member
Aubree LozanoBoard Member
Carl BrunerBoard Member
Francie ChalmersBoard Member
Kati JohnsonBoard Member
Kerry SyreBoard Member
Michael CookBoard Member
Mo WestBoard Member
Rachel WallaceBoard Member
Courtney BurlesonSecretary
Dave RybergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,427,298
Program Service Revenue
$34,787
Investment Income
$4,927
Other Revenue
$90,343
All Other Contributions
$789,761
Change in Net Assets
$205,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,557,355
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,557,355
Total Revenue per Form 990
$3,557,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,571,868
Other Expenses$666,542
Grants and Similar Amounts Paid$113,395
Total Fundraising Expense$96,502
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,762,888$225,486$61,496$2,049,870
Payroll Taxes$168,168$28,196$5,035$201,399
Other Employee Benefits$140,412$23,542$4,204$168,158
Occupancy$155,500$8,559$2,208$166,267
Information Technology$118,717$14,990$4,087$137,794
Current Officers, Directors, Trustees, and Key Employees$113,308$14,493$3,953$131,754
Depreciation Depletion$116,869$4,921$1,230$123,020
Grants to Domestic Individuals$113,395--$113,395
Office Expenses$53,700$7,163$1,913$62,776
Fees for Services Other$13,400$28,542$11,479$53,421
Fees for Services Accounting-$38,380-$38,380
Travel$26,243$10,098-$36,341
Pension Plan Contributions$17,274$2,896$517$20,687
Conferences and Meetings$15,497$1,322$36$16,855
Advertising$9,872$1,263$344$11,479
Other Expenses$200--$200
Total Functional Expenses$2,845,452$409,851$96,502$3,351,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,351,805
Total Expenses per Audited Statements$3,351,805
Total Expenses per Form 990$3,351,805
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 Gross Income$124,298
Fundraising Direct Expenses$34,721
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$240,107$124,298$714$123,584
Fall Fundraiser$28,031-$93-
Total Events$268,138$124,298$34,721$89,577
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 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
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, Section B, Line 11B

“Prior to submitting form 990 to the irs, the organization has both the executive director and the accounting specialist review the form 990 for accuracy and completeness. The executive director then presents the form 990 to the board treasurer for review before the board president approves the form.”

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

“The board reviews the conflict of interest statement annually. The organization performs ongoing monitoring and if there are any conflicts then the board member will step down.”

Form 990, Part VI, Section B, Line 15A

“The board conducts annual performance evaluations. Wage review consists of existing market survey for salary comparisons. Salary and benefits adjustments are voted on by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available upon request from the office. Supporters of the organization receive financial statements in the annual report.”

Filing and Contact Details

Filer

Filer Name
Brigid Collins House
EIN
94-3121951
Phone
3607344616
Address
1231 N GARDEN ST NO 200, BELLINGHAM, WA 98225-5162
Doing Business As
Brigid Collins Family Support Center

Signing Officer

Name
Byron Manering
Title
Executive Director
Phone
3607344616
Signed
2021-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Byron Manering
Formed
1991
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
59
Volunteers
21

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Keaton Wersen-cpa
Phone
3607344280
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization utilizes income earned on its endowments to provide support to families in need.”

Raw XML AppendixShowing 400 of 579 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt034721
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO END THE CYCLE OF CHILD ABUSE IN WHATCOM AND SKAGIT COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01088818
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01071724
IRS990/NetAssetsOrFundBalancesBOYAmt03049253
IRS990/NetAssetsOrFundBalancesEOYAmt03254803
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1708
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1708
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt089577
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089577
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0766
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0766
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02376903
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02599797
IRS990/NoncashContributionsAmt0200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02208
IRS990/OccupancyGrp/ManagementAndGeneralAmt08559
IRS990/OccupancyGrp/ProgramServicesAmt0155500
IRS990/OccupancyGrp/TotalAmt0166267
IRS990/OfficeExpensesGrp/FundraisingAmt01913
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07163
IRS990/OfficeExpensesGrp/ProgramServicesAmt053700
IRS990/OfficeExpensesGrp/TotalAmt062776
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046393
IRS990/OtherAssetsTotalGrp/EOYAmt047850
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04204
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168158
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc3IN-KIND EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt016719
IRS990/OtherExpensesGrp/ProgramServicesAmt11731
IRS990/OtherExpensesGrp/ProgramServicesAmt21559
IRS990/OtherExpensesGrp/ProgramServicesAmt3200
IRS990/OtherExpensesGrp/TotalAmt016719
IRS990/OtherExpensesGrp/TotalAmt11731
IRS990/OtherExpensesGrp/TotalAmt21559
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01762888
IRS990/OtherSalariesAndWagesGrp/TotalAmt02049870
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05035
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028196
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168168
IRS990/PayrollTaxesGrp/TotalAmt0201399
IRS990/PensionPlanContributionsGrp/FundraisingAmt0517
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02896
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017274
IRS990/PensionPlanContributionsGrp/TotalAmt020687
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0418569
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0649014
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038437
IRS990/PrincipalOfficerNm0BYRON MANERING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034787
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02934735
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0116354
IRS990/PYInvestmentIncomeAmt015905
IRS990/PYOtherExpensesAmt0732550
IRS990/PYOtherRevenueAmt066284
IRS990/PYProgramServiceRevenueAmt052611
IRS990/PYRevenuesLessExpensesAmt0-117474
IRS990/PYSalariesCompEmpBnftPaidAmt02338105
IRS990/PYTotalExpensesAmt03187009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03069535
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0205550
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0766
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034787
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0715233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0720020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03427298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02934735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03167846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02062452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02176211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013768542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024832
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02785
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0204251
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt013768542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02934735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03167846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02062452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02176211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013768542
IRS990ScheduleA/TotalSupportAmt013825767
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01712984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0894441
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02607425
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0190
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt046073
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt047921
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0446
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02484

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,944,176
Liabilities
$1,689,373
Net assets
$3,254,803
Revenue
$3,557,355
Expenses
$3,351,805
Net income
$205,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$1.31$3.94$3.53$3.56$0.03
2023Summary only. Only limited summary data is available for this year.$5.19$1.27$3.91$3.62$3.48$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$1.25$3.72$3.34$3.35$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$1.26$3.73$3.82$3.33$0.49
2020Detailed filing. Detailed filing data is available for this year.$4.94$1.69$3.25$3.56$3.35$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$1.26$3.05$3.07$3.19$0.12
2018Summary only. Only limited summary data is available for this year.$4.41$1.24$3.17$3.28$2.67$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$1.22$2.55$2.15$2.22$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$1.22$2.63$2.26$1.88$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.79$2.26$1.81$1.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.80$2.26$1.72$1.81$0.09
2013Summary only. Only limited summary data is available for this year.$3.16$0.81$2.35$1.85$1.72$0.13
2012Summary only. Only limited summary data is available for this year.$3.00$0.78$2.22$1.65$1.52$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.80$2.09$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.77$2.09$1.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits