Civic Intelligence

Orange County Head Start Inc

990 • Fiscal year 2013 • EIN 95-3411088

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 17, 2014

Organization ProfileWWW.OCHSINC.ORG

View Organization Page

2501 S Pullman StreetSuite 10092705
Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,777,464

Down $439,771 (-14%) from 2012

Net Assets

Down

$557,637

Down $10,407 (-1.8%) from 2012

Liabilities

Down

$2,219,827

Down $429,364 (-16%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$36,593,818

Down $257,685 (-0.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,997,204Liabilities 2010: $2,841,682Net Assets 2010: $155,5222010Assets 2011: $2,809,293Liabilities 2011: $2,354,679Net Assets 2011: $454,6142011Assets 2012: $3,217,235Liabilities 2012: $2,649,191Net Assets 2012: $568,0442012Assets 2013: $2,777,464Liabilities 2013: $2,219,827Net Assets 2013: $557,6372013Assets 2014: $3,189,000Liabilities 2014: $2,263,251Net Assets 2014: $925,7492014Assets 2015: $4,381,708Liabilities 2015: $3,312,724Net Assets 2015: $1,068,9842015Assets 2016: $5,343,922Liabilities 2016: $4,091,101Net Assets 2016: $1,252,8212016Assets 2017: $4,348,270Liabilities 2017: $2,882,173Net Assets 2017: $1,466,0972017Assets 2018: $4,502,967Liabilities 2018: $3,059,574Net Assets 2018: $1,443,3932018Assets 2019: $4,601,999Liabilities 2019: $3,134,295Net Assets 2019: $1,467,7042019Assets 2020: $4,040,472Liabilities 2020: $2,705,339Net Assets 2020: $1,335,1332020Assets 2021: $4,670,058Liabilities 2021: $3,345,467Net Assets 2021: $1,324,5912021Assets 2022: $5,504,352Liabilities 2022: $4,296,630Net Assets 2022: $1,207,7222022Assets 2023: $10,462,044Liabilities 2023: $9,400,279Net Assets 2023: $1,061,7652023Assets 2024: $11,814,293Liabilities 2024: $11,016,600Net Assets 2024: $797,6932024

Highlighted filing

2013

Assets$2,777,464
Liabilities$2,219,827
Net Assets$557,637
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $35,845,3982010Expenses 2011: $37,607,1392011Expenses 2012: $36,851,5032012Expenses 2013: $36,593,8182013Revenue 2014: $34,941,372Expenses 2014: $34,573,262Net Income 2014: $368,1102014Revenue 2015: $36,015,528Expenses 2015: $35,872,292Net Income 2015: $143,2362015Revenue 2016: $37,029,673Expenses 2016: $36,845,836Net Income 2016: $183,8372016Revenue 2017: $37,868,251Expenses 2017: $37,654,975Net Income 2017: $213,2762017Revenue 2018: $38,620,655Expenses 2018: $38,643,359Net Income 2018: -$22,7042018Revenue 2019: $40,349,468Expenses 2019: $40,325,157Net Income 2019: $24,3112019Revenue 2020: $38,816,439Expenses 2020: $38,949,010Net Income 2020: -$132,5712020Revenue 2021: $40,101,795Expenses 2021: $40,112,337Net Income 2021: -$10,5422021Revenue 2022: $40,144,336Expenses 2022: $40,261,205Net Income 2022: -$116,8692022Revenue 2023: $37,768,677Expenses 2023: $37,914,634Net Income 2023: -$145,9572023Revenue 2024: $43,798,999Expenses 2024: $44,063,071Net Income 2024: -$264,0722024

Highlighted filing

2013

Revenue-
Expenses$36,593,818
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 17, 2014
Return Version
2012v2.3
Gross Receipts
$36,583,411
Mission and Program Overview

Mission

To provide children and their families with quality childhood development programs and integrated support services.

Major Activities

Activity 2
Early head start program - promoted healthy prenatal outcomes for pregnant women, enhanced the development of very young children, and promoted healthy family functioning.
Activity 3
State food program (cacfp) - provided food service to all eligible children enrolled in the headstart program.
Filing and Contact Details

Filer

EIN
95-3411088
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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02170752
IRS990/AccountsPayableAccruedExpenses/EOY01761326
IRS990/AccountsReceivable/BOY07768
IRS990/AccountsReceivable/EOY016601
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0EARLY HEAD START PROGRAM - PROMOTED HEALTHY PRENATAL OUTCOMES FOR PREGNANT WOMEN, ENHANCED THE DEVELOPMENT OF VERY YOUNG CHILDREN, AND PROMOTED HEALTHY FAMILY FUNCTIONING.
IRS990/Activity2/Expense02668991
IRS990/Activity3/Description0STATE FOOD PROGRAM (CACFP) - PROVIDED FOOD SERVICE TO ALL ELIGIBLE CHILDREN ENROLLED IN THE HEADSTART PROGRAM.
IRS990/Activity3/Expense01433194
IRS990/ActivityOrMissionDescription0TO PROVIDE CHILDREN AND THEIR FAMILIES WITH QUALITY CHILDHOOD DEVELOPMENT PROGRAMS AND INTEGRATED SUPPORT SERVICES.
IRS990/ActivityOther/Description0OTHER PROGRAM SERVICES
IRS990/ActivityOther/Expense0228804
IRS990/AddressPrincipalOfficerUS/AddressLine102501 S PULLMAN ST STE 100
IRS990/AddressPrincipalOfficerUS/City0SANTA ANA
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092705
IRS990/Advertising/Total00
IRS990/AllOtherContributions0218397
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02107018
IRS990/CashNonInterestBearing/EOY02126680
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0114960
IRS990/CompCurrentOfficersDirectors/ProgramServices0467057
IRS990/CompCurrentOfficersDirectors/Total0582017
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine103530 E CHAPMAN AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111601 E CHESTNUT AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO BOX 785
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine131001 SOUTH EAST ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14DEPT 5812
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0ORANGE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1SANTA ANA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2LA HABRA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3ANAHEIM
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4LOS ANGELES
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode092669
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode192701
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode290631
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode392802
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode490054
IRS990/ContractorCompensation/Compensation02881135
IRS990/ContractorCompensation/Compensation13271158
IRS990/ContractorCompensation/Compensation21628696
IRS990/ContractorCompensation/Compensation32118065
IRS990/ContractorCompensation/Compensation42343237
IRS990/ContractorCompensation/DescriptionOfServices0CHILD DEVELOP. SVCS
IRS990/ContractorCompensation/DescriptionOfServices1CHILD DEVELOP. SVCS
IRS990/ContractorCompensation/DescriptionOfServices2CHILD DEVELOP. SVCS
IRS990/ContractorCompensation/DescriptionOfServices3CHILD DEVELOP. SVCS
IRS990/ContractorCompensation/DescriptionOfServices4MEDICAL INSURANCE
IRS990/ContractorCompensation/NameOfContractor/NamePerson0ORANGE CHILDREN PARENTS TOGETHER
IRS990/ContractorCompensation/NameOfContractor/NamePerson1SANTA ANA UNIFIED SCHOOL DISTRICT
IRS990/ContractorCompensation/NameOfContractor/NamePerson2CITY OF LA HABRA
IRS990/ContractorCompensation/NameOfContractor/NamePerson3ANAHEIM CITY SCHOOL DISTRICT
IRS990/ContractorCompensation/NameOfContractor/NamePerson4ANTHEM BLUE CROSS
IRS990/ContributionsGrantsCurrentYear036583411
IRS990/ContributionsGrantsPriorYear036964933
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0HEAD START PROGRAM - PROVIDED UNDERPRIVILEGED CHILDREN AND THEIR FAMILIES WITH SPECIAL SOCIAL AND EDUCATIONAL SERVICES IN ORANGE COUNTY.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense028587732
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral0115536
IRS990/FeesForServicesOther/ProgramServices0355242
IRS990/FeesForServicesOther/Total0470778
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek810.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0SUSAN DRUMMY
IRS990/Form990PartVIISectionA/NamePerson1MAGGIE JULIAN
IRS990/Form990PartVIISectionA/NamePerson2TODD LUNDELL
IRS990/Form990PartVIISectionA/NamePerson3PAULA MATHIS
IRS990/Form990PartVIISectionA/NamePerson4PAT MCAULEY
IRS990/Form990PartVIISectionA/NamePerson5DENNIS NGUYEN
IRS990/Form990PartVIISectionA/NamePerson6TU-QUYEN PHAM
IRS990/Form990PartVIISectionA/NamePerson7STEPHANIE M REICH
IRS990/Form990PartVIISectionA/NamePerson8MATTHEW VANECK
IRS990/Form990PartVIISectionA/NamePerson9MIRIAM ESTRADA-WHITE
IRS990/Form990PartVIISectionA/NamePerson10DR CATHY WIETSTOCK
IRS990/Form990PartVIISectionA/NamePerson11MAGGIE MACARI-HINSON
IRS990/Form990PartVIISectionA/NamePerson12CANDACE HADNOT-DAWKINS
IRS990/Form990PartVIISectionA/NamePerson13JOSEPH YI
IRS990/Form990PartVIISectionA/NamePerson14COLLEEN VERSTEEG
IRS990/Form990PartVIISectionA/NamePerson15NATALIE SARLE
IRS990/Form990PartVIISectionA/NamePerson16MICHELLE AHMAD
IRS990/Form990PartVIISectionA/NamePerson17VALERIE PADILLA
IRS990/Form990PartVIISectionA/NamePerson18LOYAL SHARP
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation119620
IRS990/Form990PartVIISectionA/OtherCompensation213234
IRS990/Form990PartVIISectionA/OtherCompensation36729
IRS990/Form990PartVIISectionA/OtherCompensation415888
IRS990/Form990PartVIISectionA/OtherCompensation516430
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3147930
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4104222
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization581339
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6105899
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7111619
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0BOARD VICE-CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD CHAIRPERSON
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD SECRETARY
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD TREASURER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR OF PLANNING & DEVELOP
IRS990/Form990PartVIISectionA/Title16DIRECTOR OF PROGRAM SERVICES
IRS990/Form990PartVIISectionA/Title17DIRECTOR OF PROGRAM OPERATIONS
IRS990/Form990PartVIISectionA/Title18DIRECOTR OF FINANCE & ADMIN
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants036365014
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts036583411
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE CHILDREN AND THEIR FAMILIES WITH QUALITY CHILDHOOD DEVELOPMENT PROGRAMS AND INTEGRATED SUPPORT SERVICES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0COLLEEN VERSTEEG
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0568044
IRS990/NetAssetsOrFundBalancesEOY0557637
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096059
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0497
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral0572583
IRS990/Occupancy/ProgramServices01660236
IRS990/Occupancy/Total02232819
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY048166
IRS990/OtherAssetsTotal/EOY048166
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0654118
IRS990/OtherEmployeeBenefits/ProgramServices08283481
IRS990/OtherEmployeeBenefits/Total08937599
IRS990/OtherExpensePriorYear08574896
IRS990/OtherExpensesCurrentYear07219109
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1OTHER EXPENSES
IRS990/OtherExpenses/Description2TRAINING AND TECH ASSISTANCE
IRS990/OtherExpenses/Description3EQUIPMENT
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral0131647
IRS990/OtherExpenses/ManagementAndGeneral1255275
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral3137974
IRS990/OtherExpenses/ProgramServices02321529
IRS990/OtherExpenses/ProgramServices1934913
IRS990/OtherExpenses/ProgramServices2353221
IRS990/OtherExpenses/ProgramServices3163453
IRS990/OtherExpenses/Total02453176
IRS990/OtherExpenses/Total11190188
IRS990/OtherExpenses/Total2353221
IRS990/OtherExpenses/Total3301427
IRS990/OtherLiabilities/BOY0478439
IRS990/OtherLiabilities/EOY0458501
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral01610274
IRS990/OtherSalariesAndWages/ProgramServices018244819
IRS990/OtherSalariesAndWages/Total019855093
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY0986759
IRS990/PledgesAndGrantsReceivable/EOY0586017
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY067524
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-10407
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-10407
IRS990/RevenuesLessExpensesPriorYear0113430
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear029374709
IRS990/SalariesEtcPriorYear028276607
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear036583411
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year036964933
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years037906231
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years035845398
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years033263499
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0180563472
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700180563472
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear036583411
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year036964933
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years037906231

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,777,464
Liabilities
$2,219,827
Net assets
$557,637
Revenue
-
Expenses
$36,593,818
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$11.0$0.80$43.8$44.1$0.26
2023Summary only. Only limited summary data is available for this year.$10.5$9.40$1.06$37.8$37.9$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$4.30$1.21$40.1$40.3$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$3.35$1.32$40.1$40.1$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$2.71$1.34$38.8$38.9$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$3.13$1.47$40.3$40.3$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$3.06$1.44$38.6$38.6$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$2.88$1.47$37.9$37.7$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$4.09$1.25$37.0$36.8$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.38$3.31$1.07$36.0$35.9$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.19$2.26$0.93$34.9$34.6$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$2.22$0.56$36.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$2.65$0.57$36.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$2.35$0.45$37.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$2.84$0.16$35.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits