Civic Intelligence

Bountiful Children'S Foundation

990 • Fiscal year 2022 • EIN 95-3576538

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 10, 2023

Organization ProfileWWW.BOUNTIFULCHILDRENSFOUNDATION.ORG
PO Box 1415Spanish Fork, UT 84660

(385) 235-3332

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.7%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

29%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$762,977

Down $46,315 (-5.7%) from 2021

Net Assets

Down

$760,126

Down $45,960 (-5.7%) from 2021

Liabilities

Down

$2,851

Down $355 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin36th percentile

Revenue

Up

$1,409,513

Up $319,275 (+29%) from 2021

Expenses

Up

$1,406,151

Up $389,027 (+38%) from 2021

Net Income

Down

$3,362

Down $69,752 (-95%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $38,765Liabilities 2011: $02011Assets 2012: $81,839Liabilities 2012: $02012Assets 2013: $112,062Liabilities 2013: $02013Assets 2014: $324,452Liabilities 2014: $33,202Net Assets 2014: $291,2502014Assets 2015: $365,005Liabilities 2015: $33,202Net Assets 2015: $331,8032015Assets 2016: $380,368Liabilities 2016: $0Net Assets 2016: $380,3682016Assets 2017: $426,665Liabilities 2017: $0Net Assets 2017: $426,6652017Assets 2018: $281,211Liabilities 2018: $2,014Net Assets 2018: $279,1972018Assets 2019: $458,231Liabilities 2019: $3,633Net Assets 2019: $454,5982019Assets 2020: $733,071Liabilities 2020: $99Net Assets 2020: $732,9722020Assets 2021: $809,292Liabilities 2021: $3,206Net Assets 2021: $806,0862021Assets 2022: $762,977Liabilities 2022: $2,851Net Assets 2022: $760,1262022Assets 2023: $700,674Liabilities 2023: $4,645Net Assets 2023: $696,0292023Assets 2024: $1,304,453Liabilities 2024: $3,889Net Assets 2024: $1,300,5642024

Highlighted filing

2022

Assets$762,977
Liabilities$2,851
Net Assets$760,126
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $94,148Expenses 2011: $60,395Net Income 2011: $33,7532011Revenue 2012: $127,822Expenses 2012: $84,748Net Income 2012: $43,0742012Revenue 2013: $178,719Expenses 2013: $166,389Net Income 2013: $12,3302013Revenue 2014: $669,450Expenses 2014: $490,262Net Income 2014: $179,1882014Revenue 2015: $998,524Expenses 2015: $957,971Net Income 2015: $40,5532015Revenue 2016: $934,806Expenses 2016: $886,241Net Income 2016: $48,5652016Revenue 2017: $1,140,361Expenses 2017: $1,094,064Net Income 2017: $46,2972017Revenue 2018: $1,018,514Expenses 2018: $1,162,344Net Income 2018: -$143,8302018Revenue 2019: $909,056Expenses 2019: $733,655Net Income 2019: $175,4012019Revenue 2020: $966,232Expenses 2020: $687,858Net Income 2020: $278,3742020Revenue 2021: $1,090,238Expenses 2021: $1,017,124Net Income 2021: $73,1142021Revenue 2022: $1,409,513Expenses 2022: $1,406,151Net Income 2022: $3,3622022Revenue 2023: $1,167,505Expenses 2023: $1,261,287Net Income 2023: -$93,7822023Revenue 2024: $1,338,231Expenses 2024: $766,919Net Income 2024: $571,3122024

Highlighted filing

2022

Revenue$1,409,513
Expenses$1,406,151
Net Income$3,362
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,409,513
Mission and Program Overview

Mission

Bringing life-altering nutritional supplements to children throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$805,259$558,513▼ $246,746
Pledges and Grants Receivable-$104,419-
Investments in Publicly Traded Securities-$95,082-
Savings and Temporary Cash Investments$2,351$4,963▲ $2,612
Prepaid Expenses and Deferred Charges$1,682--
Total Assets$809,292$762,977▼ $46,315
Liabilities
Accounts Payable and Accrued Expenses$3,206$2,851▼ $355
Total Liabilities$3,206$2,851▼ $355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$806,086$760,126▼ $45,960
Total Net Assets Fund Balance$806,086$760,126▼ $45,960
Total Liabilities and Net Assets / Fund Balance$809,292$762,977▼ $46,315
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Gary HeatonChairman
Tim HeatonPresident/ce
Cristie DeyroDirector
Gloria RosalesDirector
Jay RollinsDirector
Kirk DeardenDirector
Natividad SamochuallpaDirector
Sara WalkerDirector
Brad WalkerVice Preside
Clayton AveryVice Preside
Josh WestVice Preside
Polly SheffieldVice Preside
Robert ReesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,408,353
Program Service Revenue
$0
Investment Income
$1,160
Other Revenue
$0
All Other Contributions
$1,408,353
Change in Net Assets
$3,362

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded15$144,656Fair Value When Donated
Total Noncash Contributions15$144,656-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,409,513
Revenue Not Reported on Form 990
$-49,322
Total Revenue per Audited Statements
$1,360,191
Total Revenue per Form 990
$1,409,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,257,491
Salaries, Compensation, and Employee Benefits$92,351
Other Expenses$56,309
Total Fundraising Expense$18,470
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,257,491--$1,257,491
Other Salaries and Wages-$73,881$18,470$92,351
Office Expenses-$25,622-$25,622
Fees for Services Other$15,153$5,550-$20,703
Travel$7,881--$7,881
Insurance-$2,103-$2,103
Total Functional Expenses$1,280,525$107,156$18,470$1,406,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,406,151
Total Expenses per Audited Statements$1,406,151
Total Expenses per Form 990$1,406,151
International Activity

International Summary

Spending
$1,257,491

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesChild Nutrition--$455,128
South AmericaProgram ServicesChild Nutrition--$338,243
East AsiaProgram ServicesChild Nutrition--$272,934
Central AmericaProgram ServicesChild Nutrition--$191,186
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 2

“Gary heaton tim heaton chairman president family relationship”

Form 990, Page 6, Part VI, Line 11B

“The board is provided a copy of the return for review prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“The board secretary ensured that annual conflict of interest statements were completed and signed by all officers, directors, and key employees.”

Form 990, Page 6, Part VI, Line 19

“Such documents are available upon request just as forms 990.”

Filing and Contact Details

Filer

Filer Name
BOUNTIFUL CHILDREN'S FOUNDATION
EIN
95-3576538
Phone
3852353332
Address
PO BOX 1415, SPANISH FORK, UT 84660

Signing Officer

Name
Tim Heaton
Title
President/CEO
Phone
8017963836
Signed
2023-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Heaton
Formed
1980
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
400

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01173
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05392380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01408353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01090237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0966231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0909051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01018508
IRS990ScheduleA/Total509Grp/TotalAmt05392380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01409513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01090238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0966232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0909056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01018514
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05393553
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01406151
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-49322
IRS990ScheduleD/RevenueNotReportedAmt0-49322
IRS990ScheduleD/RevenueSubtotalAmt01409513
IRS990ScheduleD/TotalExpensesPerForm990Amt01406151
IRS990ScheduleD/TotalRevenuePerForm990Amt01409513
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01360191
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01406151
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0272934
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1338243
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2191186
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3455128
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CHILD NUTRITION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CHILD NUTRITION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CHILD NUTRITION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3CHILD NUTRITION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0272934
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt1338243
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt2191186
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt3455128
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt04300
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11700
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt21600
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt32800
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EAST ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2CENTRAL AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0NUTRITION PROGRAM
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1NUTRITION PROGRAM
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2NUTRITION PROGRAM
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3NUTRITION PROGRAM
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt01257491
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES FUNDS TO TRUSTED VOLUNTEERS IN THE COUNTRY WHO PROCURE THE NUTRITIONAL SUPPLEMENTS AND OTHER SUPPLIES NECESSARY TO PROVIDE SERVICES TO MALNOURISHED CHILDREN.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EAST ASIA 272,934 0 SOUTH AMERICA 338,243 0 CENTRAL AMERICA 191,186 0 SUB-SAHARAN AFRICA 455,128 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt01257491
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt015
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE WHEN DONATED
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0144656
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARY HEATON TIM HEATON CHAIRMAN PRESIDENT FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS PROVIDED A COPY OF THE RETURN FOR REVIEW PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SECRETARY ENSURED THAT ANNUAL CONFLICT OF INTEREST STATEMENTS WERE COMPLETED AND SIGNED BY ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0809292
IRS990/TotalAssetsEOYAmt0762977
IRS990/TotalAssetsGrp/BOYAmt0809292
IRS990/TotalAssetsGrp/EOYAmt0762977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01408353
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018470
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01280525
IRS990/TotalFunctionalExpensesGrp/TotalAmt01406151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03206
IRS990/TotalLiabilitiesEOYAmt02851
IRS990/TotalLiabilitiesGrp/BOYAmt03206
IRS990/TotalLiabilitiesGrp/EOYAmt02851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0806086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0760126
IRS990/TotalProgramServiceExpensesAmt01280525
IRS990/TotalRevenueGrp/ExclusionAmt01160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01409513
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0809292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0762977
IRS990/TravelGrp/ProgramServicesAmt07881
IRS990/TravelGrp/TotalAmt07881
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$762,977
Liabilities
$2,851
Net assets
$760,126
Revenue
$1,409,513
Expenses
$1,406,151
Net income
$3,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$1.34$0.77$0.57
2023Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$1.17$1.26$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.41$1.41$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$1.09$1.02$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.97$0.69$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.45$0.91$0.73$0.18
2018Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$1.02$1.16$0.14
2017Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$1.14$1.09$0.05
2016Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.93$0.89$0.05
2015Summary only. Only limited summary data is available for this year.$0.37$0.03$0.33$1.00$0.96$0.04
2014Summary only. Only limited summary data is available for this year.$0.32$0.03$0.29$0.67$0.49$0.18
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.18$0.17$0.01
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.13$0.08$0.04
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.09$0.06$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits