Civic Intelligence

Spiritt Family Services

990 • Fiscal year 2014 • EIN 95-2852683

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 10, 2015

Organization ProfileWWW.SPIRITT.ORG

View Organization Page

8000 Painter Avenue90602

(562) 903-7000

Siviq Scores

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

Liabilities / Assets

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$123,912

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-6.0%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,792,574

Up $204,415 (+13%) from 2013

Net Assets

Up

$926,158

Up $15,799 (+1.7%) from 2013

Liabilities

Up

$866,416

Up $188,616 (+28%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin42nd percentile

Revenue

Down

$4,044,916

Down $260,395 (-6.0%) from 2013

Expenses

Down

$4,029,117

Down $255,551 (-6.0%) from 2013

Net Income

Down

$15,799

Down $4,844 (-23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,627,005Liabilities 2011: $764,228Net Assets 2011: $862,7772011Assets 2012: $1,569,469Liabilities 2012: $679,753Net Assets 2012: $889,7162012Assets 2013: $1,588,159Liabilities 2013: $677,800Net Assets 2013: $910,3592013Assets 2014: $1,792,574Liabilities 2014: $866,416Net Assets 2014: $926,1582014Assets 2016: $1,674,104Liabilities 2016: $717,290Net Assets 2016: $956,8142016Assets 2017: $1,986,221Liabilities 2017: $983,455Net Assets 2017: $1,002,7662017Assets 2018: $2,544,954Liabilities 2018: $943,187Net Assets 2018: $1,601,7672018Assets 2019: $2,712,693Liabilities 2019: $1,079,563Net Assets 2019: $1,633,1302019Assets 2020: $4,109,926Liabilities 2020: $2,529,391Net Assets 2020: $1,580,5352020Assets 2021: $4,109,261Liabilities 2021: $2,498,961Net Assets 2021: $1,610,3002021Assets 2022: $3,598,621Liabilities 2022: $1,977,152Net Assets 2022: $1,621,4692022Assets 2023: $4,142,406Liabilities 2023: $2,179,780Net Assets 2023: $1,962,6262023Assets 2024: $4,872,455Liabilities 2024: $1,876,168Net Assets 2024: $2,996,2872024

Highlighted filing

2014

Assets$1,792,574
Liabilities$866,416
Net Assets$926,158
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,774,486Expenses 2011: $4,819,577Net Income 2011: -$45,0912011Revenue 2012: $4,248,608Expenses 2012: $4,221,669Net Income 2012: $26,9392012Revenue 2013: $4,305,311Expenses 2013: $4,284,668Net Income 2013: $20,6432013Revenue 2014: $4,044,916Expenses 2014: $4,029,117Net Income 2014: $15,7992014Revenue 2016: $4,786,556Expenses 2016: $4,763,837Net Income 2016: $22,7192016Revenue 2017: $5,810,633Expenses 2017: $5,764,426Net Income 2017: $46,2072017Revenue 2018: $7,957,123Expenses 2018: $7,318,713Net Income 2018: $638,4102018Revenue 2019: $9,163,285Expenses 2019: $9,139,631Net Income 2019: $23,6542019Revenue 2020: $12,011,599Expenses 2020: $12,063,575Net Income 2020: -$51,9762020Revenue 2021: $10,935,874Expenses 2021: $10,906,102Net Income 2021: $29,7722021Revenue 2022: $11,047,328Expenses 2022: $11,046,036Net Income 2022: $1,2922022Revenue 2023: $9,535,193Expenses 2023: $9,194,036Net Income 2023: $341,1572023Revenue 2024: $10,192,702Expenses 2024: $9,159,041Net Income 2024: $1,033,6612024

Highlighted filing

2014

Revenue$4,044,916
Expenses$4,029,117
Net Income$15,799
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 10, 2015
Return Version
2013v4.0
Gross Receipts
$4,061,958
Mission and Program Overview

Mission

SPIRITT Family Services since 1972 has been working with low income families. It provides several prevention/early intervention, treatment and recovery programs. All services are provided for children/adolescents/young adults and caregivers.

Educational, social welfare organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$548,738$675,126▲ $126,388
Cash and Non-Interest-Bearing Accounts$536,255$637,479▲ $101,224
Land, Buildings, and Equipment, Net$456,981$444,469▼ $12,512
Prepaid Expenses and Deferred Charges$46,185$35,500▼ $10,685
Total Assets$1,588,159$1,792,574▲ $204,415
Liabilities
Accounts Payable and Accrued Expenses$250,052$349,135▲ $99,083
Other Liabilities$222,811$341,701▲ $118,890
Mortgage Notes Payable Secured by Investment Property$204,937$175,580▼ $29,357
Total Liabilities$677,800$866,416▲ $188,616
Net Assets / Fund Balance
Unrestricted Net Assets$910,359$926,158▲ $15,799
Total Net Assets Fund Balance$910,359$926,158▲ $15,799
Total Liabilities and Net Assets / Fund Balance$1,588,159$1,792,574▲ $204,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,352$92,184$356,536
Other Land Buildings$25,195$175,073$200,268
Land$154,922-$154,922
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elvia TorresExecutive DirectorFT$114,669$9,243$123,912
Mary ParraControllerFT$96,142$9,243$105,385

Board Members and Trustees

NameTitle
Roger StoltenbergPresident
Rose Marie GallegosVice President
Harold Hal Schieve CPABoard Member
Henry LeongBoard Member
Raul PurificationBoard Member
Sylvia Gonzalez MdBoard Member
Diane InnesSecretary
Kevin Scherff CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,697
Program Service Revenue
$4,001,141
Investment Income
$76
Other Revenue
$2
Change in Net Assets
$15,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,044,916
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,044,916
Total Revenue per Form 990
$4,044,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,762,281
Other Expenses$1,019,093
Grants and Similar Amounts Paid$247,743
Total Fundraising Expense$11,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,015,873$89,672-$2,105,545
Occupancy$305,388$34,236-$339,624
Current Officers, Directors, Trustees, and Key Employees-$250,800-$250,800
Office Expenses$215,442$13,878$4,523$233,843
Payroll Taxes$177,296$25,131-$202,427
Grants to Domestic Orgs$200,773--$200,773
Other Employee Benefits$169,038$10,738-$179,776
Fees for Services Other$124,080$9,853$350$134,283
Conferences and Meetings$52,565-$6,127$58,692
Travel$55,536-$212$55,748
Information Technology$53,214$54-$53,268
Grants to Domestic Individuals$46,970--$46,970
Insurance$33,673$5,345-$39,018
Pension Plan Contributions$22,635$1,098-$23,733
Fees for Services Accounting$16,250--$16,250
Depreciation Depletion$12,513--$12,513
Interest$12,456--$12,456
Other Expenses$2,413$295$38$2,413
Total Functional Expenses$3,573,487$444,380$11,250$4,029,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,029,117
Total Expenses per Audited Statements$4,029,117
Total Expenses per Form 990$4,029,117
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-7113824-501c(3)Family Support Social Servicestherapudic Day Treatment Services.$62,520
95-3124593-501c(3)Theraputic Day Treatment Services$38,045
95-1691302-501c(3)Family Support Social Services.$30,208
95-1816054-501c(3)Family Support Social Services.$30,207
95-4042883-501c(3)Family Support Social Services$28,245
95-3602641-501c(3)Case Management Services for 0-5 Population.$4,800
95-4746042-501c(3)Case Management Services for 0-5 Population.$3,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,044
Fundraising Direct Expenses$17,042
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,109$28,317$8,697$19,620
Event 2$7,268$6,111$339$5,772
Total Events$41,377$34,428$17,042$17,386
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Liabilities$329,887
Due to County$11,814
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
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 B, Line 11

“Form 990 is reviewed by the finance committee and a copy of form 990 is e-mailed to all board members before it is submitted to the irs.”

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

“Conflict of interest form is provided to all board members annually for completion.”

Form 990, Part VI, Section B, Line 15

“Board approval after review of comparable data”

Form 990, Part VI, Section C, Line 19

“Available at guidestar.com”

Filing and Contact Details

Filer

EIN
95-2852683
Phone
5629037000

Signing Officer

Name
Elvia Torres
Title
Executive Director
Phone
5629037000
Signed
2015-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elvia Torres
Formed
1972
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
81
Volunteers
0

Preparer

Preparer
Basilio a Nunez Cpamba
Phone
8003768787
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Procedure has not changed from last year.”

Raw XML AppendixShowing 400 of 572 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/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/MissionDesc0SPIRITT FAMILY SERVICES IS A NONPROFIT ORGANIZATION THAT SINCE 1972 HAS BEEN WORKING WITH LOW INCOME FAMILIES. IT PROVIDES SEVERAL PREVENTION/EARLY INTERVENTION, TREATMENT AND RECOVERY PROGRAMS. ALL SERVICES PROVIDED FOR CHILDREN/ADOLESCENTS/YOUNG ADULTS AND FAMILIES ARE STRENGTH-BASED AND SOLUTION-FOCUSED. SERVICES EMPHASIZE FAMILY INVOLVEMENT TO PRODUCE LONGER AND MORE EFFECTIVE POSITIVE OUTCOMES.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0175580
IRS990/NetAssetsOrFundBalancesBOYAmt0910359
IRS990/NetAssetsOrFundBalancesEOYAmt0926158
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034236
IRS990/OccupancyGrp/ProgramServicesAmt0305388
IRS990/OccupancyGrp/TotalAmt0339624
IRS990/OfficeExpensesGrp/FundraisingAmt04523
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013878
IRS990/OfficeExpensesGrp/ProgramServicesAmt0215442
IRS990/OfficeExpensesGrp/TotalAmt0233843
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0169038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179776
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1295
IRS990/OtherExpensesGrp/ProgramServicesAmt045847
IRS990/OtherExpensesGrp/ProgramServicesAmt111525
IRS990/OtherExpensesGrp/ProgramServicesAmt22413
IRS990/OtherExpensesGrp/TotalAmt049165
IRS990/OtherExpensesGrp/TotalAmt111820
IRS990/OtherExpensesGrp/TotalAmt22413
IRS990/OtherLiabilitiesGrp/BOYAmt0222811
IRS990/OtherLiabilitiesGrp/EOYAmt0341701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02015873
IRS990/OtherSalariesAndWagesGrp/TotalAmt02105545
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025131
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177296
IRS990/PayrollTaxesGrp/TotalAmt0202427
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01098
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022635
IRS990/PensionPlanContributionsGrp/TotalAmt023733
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046185
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035500
IRS990/PrincipalOfficerNm0ELVIA TORRES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc11ST FIVE LA GRANT
IRS990/ProgramServiceRevenueGrp/Desc2FOUNDATION/TRUST GRANT
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4CHILD ABUSE COUNCIL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02459231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11344321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2106278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt386811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02459231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11344321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2106278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt386811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44500
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD ABUSE PREVENTION SERVICES - THIS AGENCY PROVIDES CHILD ABUSE PREVENTION PROGRAMS THAT FOCUS ON FAMILY PRESERVATION AS WELL AS FAMILY SUPPORT SERVICES IN THE WHITTIER/SANTA FE SPRINGS AND THE GREATER LA PUENTE AREA OF LOS ANGELES COUNTY. THE OBJECTIVE OF THESE PROGRAMS IS TO PROVIDE INTENSIVE IN-HOME SERVICES TO STRENGTHEN FAMILIES WITH CHILDREN WHO COME TO THE ATTENTION OF THE DEPT. OF CHILDREN AND FAMILY SERVICES AND ARE REFERRED TO AGENCIES SUCH AS SPIRITT AS AN ALTERNATIVE TO FOSTER CARE PLACEMENT WHEN IT IS DEEMED SAFE TO LEAVE THEM IN THEIR OWN HOMES. FAMILIES ARE PROVIDED WITH IN-HOME COUNSELING AND CASE MANAGEMENT, BASIC NECESSITIES, PARENTING SKILLS, AS WELL AS A VARIETY OF ACTIVITIES THAT PROMOTE STRENGTHENING AND BONDING OF THE FAMILY UNIT. SPIRITT ALSO WORKS WITH FAMILIES WHO ARE IN THE PROCESS OF REUNIFICATION WITH THEIR CHILDREN WHO HAVE BEEN PLACED IN FOSTER CARE. REVENUE $1,394,165 SUB-CONTRACTORS $189,223 EXPENSES $1,375,457
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01235684
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01394165
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PARTNERSHIP FOR FAMILIES PROGRAM IS DESIGNED TO WORK WITH FAMILIES SPECIFICALLY REFERRED BY THE DEPT. OF CHILDREN AND FAMILY SERVICES WHO HAVE CHILDREN AGES FIVE AND UNDER, AS WELL AS PREGNANT WOMEN WHO ARE AT-RISK FOR CHILD MALTREATMENT DUE TO MATERNAL DEPRESSION, DRUG AND ALCOHOL ABUSE, DOMESTIC VIOLENCE AND YOUNG MATERNAL AGE (TEEN MOTHERS). THIS PROGRAM FOCUSES ON WORKING WITH PARENTS/CAREGIVERS AND THEIR CHILDREN TO IMPROVE THEIR WELL-BEING EMOTIONALLY, SOCIALLY, PHYSICALLY, MENTALLY AND ECONOMICALLY. THROUGH COMMUNITY COLLABORATIVE EFFORTS, THE PROGRAM AIMS TO SUPPORT THE HEALTHY DEVELOPMENT OF CHILDREN BY WORKING TO STRENGTHEN FAMILIES, ONE NEIGHBORHOOD AT A TIME.REVENUE $1,326,279 SUB-CONTRACTORS $80,137 EXPENSES $1,328,482
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01184016
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01326279
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS CONSISTS OF YOUTH PROGRAMS FUNDED BY COMMUNITY SERVICE BLOCK GRANT PROGRAM, DEPARTMENT OF PROBATION , MONTEBELLO UNIFIED SCHOOL DISTRICT, DOMESTIC VIOLENCE PROGRAM FOR BATTERERS AND A FATHERHOOD SUPPORT PROGRAM ARE ALSO OFFERED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0689934
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0247743
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024589
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0279707
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt01030007
IRS990/PYOtherRevenueAmt017580
IRS990/PYProgramServiceRevenueAmt04263070
IRS990/PYRevenuesLessExpensesAmt020643
IRS990/PYSalariesCompEmpBnftPaidAmt02974955
IRS990/PYTotalExpensesAmt04284669
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04305312
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015799
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0519053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03706221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03979658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04068909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04560772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05072605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021388165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0426
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01238893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02579
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018681
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044893
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt021388165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03706221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03979658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04068909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04560772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05072605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021388165
IRS990ScheduleA/TotalSupportAmt021433484
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0264352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092184
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0356536
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04029117
IRS990ScheduleD/LandGrp/BookValueAmt0154922
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154922
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025195
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0175073
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1329887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COUNTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTRACT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04044916
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0444469
IRS990ScheduleD/TotalExpensesPerForm990Amt04029117
IRS990ScheduleD/TotalLiabilityAmt0341701
IRS990ScheduleD/TotalRevenuePerForm990Amt04044916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04044916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04029117
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06949
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05792
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01157
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017042
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0651
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034428
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt041ST CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ANNUAL DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017386
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05792
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05792
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08697

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,792,574
Liabilities
$866,416
Net assets
$926,158
Revenue
$4,044,916
Expenses
$4,029,117
Net income
$15,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$1.88$3.00$10.2$9.16$1.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$2.18$1.96$9.54$9.19$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.60$1.98$1.62$11.0$11.0$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$2.50$1.61$10.9$10.9$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.11$2.53$1.58$12.0$12.1$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.71$1.08$1.63$9.16$9.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.94$1.60$7.96$7.32$0.64
2017Summary only. Only limited summary data is available for this year.$1.99$0.98$1.00$5.81$5.76$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.72$0.96$4.79$4.76$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.87$0.93$4.04$4.03$0.02
2013Summary only. Only limited summary data is available for this year.$1.59$0.68$0.91$4.31$4.28$0.02
2012Summary only. Only limited summary data is available for this year.$1.57$0.68$0.89$4.25$4.22$0.03
2011Summary only. Only limited summary data is available for this year.$1.63$0.76$0.86$4.77$4.82$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits