Civic Intelligence

Renu Hope Foundation

990 • Fiscal year 2018 • EIN 95-2702472

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 30, 2019

Organization Profilewww.renuhope.org

Refreshing map…

802 Beaumont AvenueBeaumont, CA 92223

(951) 845-3816

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.38x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$123,600

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

90th percentile

36%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$4,168,367

Up $1,105,542 (+36%) from 2017

Net Assets

Up

$454,669

Up $261,710 (+136%) from 2017

Liabilities

Up

$3,713,698

Up $843,832 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin50th percentile

Revenue

Up

$9,684,177

Up $1,163,713 (+14%) from 2017

Expenses

Up

$9,422,467

Up $943,571 (+11%) from 2017

Net Income

Up

$261,710

Up $220,142 (+530%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $983,311Liabilities 2011: $1,071,109Net Assets 2011: -$87,7982011Assets 2012: $886,990Liabilities 2012: $941,356Net Assets 2012: -$54,3662012Assets 2013: $894,380Liabilities 2013: $919,756Net Assets 2013: -$25,3762013Assets 2014: $1,218,175Liabilities 2014: $1,202,606Net Assets 2014: $15,5692014Assets 2015: $1,920,300Liabilities 2015: $1,802,859Net Assets 2015: $117,4412015Assets 2016: $2,613,467Liabilities 2016: $2,462,076Net Assets 2016: $151,3912016Assets 2017: $3,062,825Liabilities 2017: $2,869,866Net Assets 2017: $192,9592017Assets 2018: $4,168,367Liabilities 2018: $3,713,698Net Assets 2018: $454,6692018Assets 2019: $4,103,834Liabilities 2019: $3,596,567Net Assets 2019: $507,2672019Assets 2020: $4,029,597Liabilities 2020: $3,538,291Net Assets 2020: $491,3062020Assets 2021: $4,544,094Liabilities 2021: $3,485,300Net Assets 2021: $1,058,7942021Assets 2022: $4,671,347Liabilities 2022: $3,536,243Net Assets 2022: $1,135,1042022Assets 2023: $9,193,535Liabilities 2023: $7,040,675Net Assets 2023: $2,152,8602023Assets 2025: $15,645,878Liabilities 2025: $7,128,010Net Assets 2025: $8,517,8682025

Highlighted filing

2018

Assets$4,168,367
Liabilities$3,713,698
Net Assets$454,669
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $5,347,632Expenses 2011: $5,327,198Net Income 2011: $20,4342011Revenue 2012: $4,526,013Expenses 2012: $4,492,581Net Income 2012: $33,4322012Revenue 2013: $4,439,509Expenses 2013: $4,410,515Net Income 2013: $28,9942013Revenue 2014: $5,302,135Expenses 2014: $5,261,190Net Income 2014: $40,9452014Revenue 2015: $6,133,515Expenses 2015: $6,031,643Net Income 2015: $101,8722015Revenue 2016: $7,354,149Expenses 2016: $7,320,199Net Income 2016: $33,9502016Revenue 2017: $8,520,464Expenses 2017: $8,478,896Net Income 2017: $41,5682017Revenue 2018: $9,684,177Expenses 2018: $9,422,467Net Income 2018: $261,7102018Revenue 2019: $11,334,878Expenses 2019: $11,282,280Net Income 2019: $52,5982019Revenue 2020: $9,808,346Expenses 2020: $9,824,307Net Income 2020: -$15,9612020Revenue 2021: $8,493,243Expenses 2021: $7,925,755Net Income 2021: $567,4882021Revenue 2022: $11,223,542Expenses 2022: $10,928,271Net Income 2022: $295,2712022Revenue 2023: $15,347,192Expenses 2023: $14,329,436Net Income 2023: $1,017,7562023Revenue 2025: $27,464,303Expenses 2025: $24,127,421Net Income 2025: $3,336,8822025

Highlighted filing

2018

Revenue$9,684,177
Expenses$9,422,467
Net Income$261,710
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 30, 2019
Return Version
2017v2.2
Gross Receipts
$9,684,177
Mission and Program Overview

Mission

To establish programs affording empowerment opportunities toward self sufficiency and renewed hope and to establish demonstration subsidized and non subsidized family service centers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,666,630$3,063,049▲ $1,396,419
Pledges and Grants Receivable$1,112,511$675,985▼ $436,526
Land, Buildings, and Equipment, Net$236,498$272,108▲ $35,610
Accounts Receivable$3,634$48,218▲ $44,584
Loans From Officers Directors$305,654$10,397▼ $295,257
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,062,825$4,168,367▲ $1,105,542
Other Assets Total$43,552$109,007▲ $65,455
Liabilities
Deferred Revenue$1,603,545$1,482,824▼ $120,721
Grants Payable$287,653$1,224,450▲ $936,797
Accounts Payable and Accrued Expenses$643,345$904,669▲ $261,324
Other Liabilities$29,669$91,358▲ $61,689
Total Liabilities$2,869,866$3,713,698▲ $843,832
Net Assets / Fund Balance
Unrestricted Net Assets$192,959$454,669▲ $261,710
Total Net Assets Fund Balance$192,959$454,669▲ $261,710
Total Liabilities and Net Assets / Fund Balance$3,062,825$4,168,367▲ $1,105,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,797$343,130$449,927
Equipment$74,592$73,107$147,699
Other Land Buildings$90,719$8,247$98,966
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Saovaros Diehl-HopeCEOFT$123,600$123,600

Board Members and Trustees

NameTitle
Jan LejaBoard Chair
Steven TomaneliVice Chair
Dr Yxstian GuitierrezBoard Member
Grant BennettBoard Member
Louise BraunSecretary
Kevin FranklinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CaliforniaChoiceEmployee Benefits721 South Parker Suite 200, Orange, CA 92868$521,692
Childcare CareersChild Care Services2000 Sierra Point Pkwy 702, Brisbane, CA 94005$478,294
CM School SupplyEducational Supplies4155 Van Buren Blvd, Riverside, CA 92503$389,502
North County Community ServicesChild Care Services1557 Grand Ave Suite C, San Marcos, CA 92078$371,657
Sysco RiversideFood and Supplies15750 Meridian Pkwy, Riverside, CA 92518$310,030
Revenue and Support

Revenue Composition

Contributions and Grants
$9,563,202
Program Service Revenue
$112,893
Investment Income
$1,892
Other Revenue
$6,190
All Other Contributions
$50,894
Change in Net Assets
$261,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,684,177
Total Revenue per Audited Statements
$9,684,177
Total Revenue per Form 990
$9,684,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,279,391
Other Expenses$4,143,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,604,831$302,887-$3,907,718
Occupancy$833,886$30,600-$864,486
Other Employee Benefits$728,499$94,037-$822,536
Fees for Services Other$597,181$79,909-$677,090
Payroll Taxes$391,494$34,043-$425,537
Other Expenses$119,285$19,496-$138,781
Current Officers, Directors, Trustees, and Key Employees$61,800$61,800-$123,600
Fees for Services Accounting-$84,530-$84,530
Depreciation Depletion$72,733--$72,733
All Other Expenses$68,550--$68,550
Insurance$59,475--$59,475
Information Technology$29,657--$29,657
Total Functional Expenses$8,629,980$792,487$0$9,422,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,422,467
Total Expenses per Audited Statements$9,422,467
Total Expenses per Form 990$9,422,467
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Hope Saovaros and AllenCEOCommerical rentalNo$151,200
Thomas DanielFormer DirectorCommerical rentalNo$53,400

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$305,654$10,397▼ $295,257
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$91,358
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 family members
Yes
Business relationship with organization members
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Responsibility for supervising the accounting department is outsourced to an independent CPA.”

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

“Review and approval by Executive Committee of the Directors.”

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

“Board Members are reminded annually about conflicts of interest and the Organization's written policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board resolutions noted in meeting minutes and the Wage Compensation Scale has Board Secretary, Louise Braun's signature indicating Board review, input and approval.”

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

“Upon request copies of Organization documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Renu Hope Foundation
EIN
95-2702472
Phone
9518453816
Address
802 Beaumont Avenue, Beaumont, CA 92223

Signing Officer

Name
Saovaros Diehl-Hope
Title
CEO
Signed
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
242
Volunteers
7

Preparer

Firm
Shawn Washington Accountancy Corporation
Address
11801 Pierce St Ste 200, Riverside, CA 92505
Preparer
Shawn Washington
Phone
9517886700
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt01892
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IRS990/InformationTechnologyGrp/TotalAmt029657
IRS990/InsuranceGrp/ProgramServicesAmt059475
IRS990/InsuranceGrp/TotalAmt059475
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/IRPDocumentCnt024
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0272108
IRS990/LandBldgEquipCostOrOtherBssAmt0696592
IRS990/LegalDomicileStateCd0CA
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0305654
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt010397
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To establish programs affording empowerment opportunities toward self sufficiency and renewed hope and to establish demonstration subsidized and non subsidized family service centers.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0192959
IRS990/NetAssetsOrFundBalancesEOYAmt0454669
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01892
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01892
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt022806
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030600
IRS990/OccupancyGrp/ProgramServicesAmt0833886
IRS990/OccupancyGrp/TotalAmt0864486
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt043552
IRS990/OtherAssetsTotalGrp/EOYAmt0109007
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094037
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0728499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0822536
IRS990/OtherExpensesGrp/Desc0Books and Supplies
IRS990/OtherExpensesGrp/Desc1Provider Payments
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Other Operating Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119496
IRS990/OtherExpensesGrp/ProgramServicesAmt0825559
IRS990/OtherExpensesGrp/ProgramServicesAmt1806452
IRS990/OtherExpensesGrp/ProgramServicesAmt2430578
IRS990/OtherExpensesGrp/ProgramServicesAmt3119285
IRS990/OtherExpensesGrp/TotalAmt0910744
IRS990/OtherExpensesGrp/TotalAmt1806452
IRS990/OtherExpensesGrp/TotalAmt2430578
IRS990/OtherExpensesGrp/TotalAmt3138781
IRS990/OtherLiabilitiesGrp/BOYAmt029669
IRS990/OtherLiabilitiesGrp/EOYAmt091358
IRS990/OtherRevenueMiscGrp/Desc0Refunds and other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06190
IRS990/OtherRevenueTotalAmt06190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0302887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03604831
IRS990/OtherSalariesAndWagesGrp/TotalAmt03907718
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034043
IRS990/PayrollTaxesGrp/ProgramServicesAmt0391494
IRS990/PayrollTaxesGrp/TotalAmt0425537
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01112511
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0675985
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Family Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112893
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided food and nutrition services for children at 15 locations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0584528
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08329471
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03929522
IRS990/PYOtherRevenueAmt0551
IRS990/PYProgramServiceRevenueAmt0190442
IRS990/PYRevenuesLessExpensesAmt041568
IRS990/PYSalariesCompEmpBnftPaidAmt04549374
IRS990/PYTotalExpensesAmt08478896
IRS990/PYTotalRevenueAmt08520464
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0261710
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0112893
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09508996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08329471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07187217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06001936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05174839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036202459
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0190442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0139193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0678175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0194
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt036880634
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09621889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08519913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07326410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06110291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05302131
IRS990ScheduleA/Total509Grp/TotalAmt036880634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09622058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08519921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07326415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06110299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05302135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036880828
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106797
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0343130

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,168,367
Liabilities
$3,713,698
Net assets
$454,669
Revenue
$9,684,177
Expenses
$9,422,467
Net income
$261,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$7.13$8.52$27.5$24.1$3.34
2023Summary only. Only limited summary data is available for this year.$9.19$7.04$2.15$15.3$14.3$1.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$3.54$1.14$11.2$10.9$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$3.49$1.06$8.49$7.93$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$3.54$0.49$9.81$9.82$0.02
2019Summary only. Only limited summary data is available for this year.$4.10$3.60$0.51$11.3$11.3$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.17$3.71$0.45$9.68$9.42$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$2.87$0.19$8.52$8.48$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$2.46$0.15$7.35$7.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.92$1.80$0.12$6.13$6.03$0.10
2014Summary only. Only limited summary data is available for this year.$1.22$1.20$0.02$5.30$5.26$0.04
2013Summary only. Only limited summary data is available for this year.$0.89$0.92$0.03$4.44$4.41$0.03
2012Summary only. Only limited summary data is available for this year.$0.89$0.94$0.05$4.53$4.49$0.03
2011Summary only. Only limited summary data is available for this year.$0.98$1.07$0.09$5.35$5.33$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits