Civic Intelligence

Stone Soup Child Care Programs

990 • Fiscal year 2022 • EIN 95-4044279

Dec 01, 2021 to Nov 30, 2022 • Filed on Apr 06, 2023

Organization ProfileSTONESOUPCHILDCARE.ORG
15910 Ventura Boulevard -suite 1017Encino, CA 91436

(818) 905-1441

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.36x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.67x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$78,081

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

14th percentile

-16%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-1.8%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$839,015

Down $156,702 (-16%) from 2021

Net Assets

Down

$533,347

Down $218,391 (-29%) from 2021

Liabilities

Up

$305,668

Up $61,689 (+25%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin8th percentile

Revenue

Down

$459,355

Down $8,432 (-1.8%) from 2021

Expenses

Up

$677,746

Up $181,616 (+37%) from 2021

Net Income

Down

-$218,391

Down $190,048 (-671%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,297,257Liabilities 2011: $103,503Net Assets 2011: $1,193,7542011Assets 2012: $1,294,135Liabilities 2012: $55,076Net Assets 2012: $1,239,0592012Assets 2013: $1,316,356Liabilities 2013: $66,478Net Assets 2013: $1,249,8782013Assets 2014: $1,165,921Liabilities 2014: $54,345Net Assets 2014: $1,111,5762014Assets 2015: $1,156,411Liabilities 2015: $86,274Net Assets 2015: $1,070,1372015Assets 2016: $1,125,413Liabilities 2016: $109,075Net Assets 2016: $1,016,3382016Assets 2017: $1,111,549Liabilities 2017: $115,175Net Assets 2017: $996,3742017Assets 2018: $990,407Liabilities 2018: $45,536Net Assets 2018: $944,8712018Assets 2019: $1,048,061Liabilities 2019: $49,660Net Assets 2019: $998,4012019Assets 2020: $1,016,659Liabilities 2020: $236,578Net Assets 2020: $780,0812020Assets 2021: $995,717Liabilities 2021: $243,979Net Assets 2021: $751,7382021Assets 2022: $839,015Liabilities 2022: $305,668Net Assets 2022: $533,3472022Assets 2023: $506,441Liabilities 2023: $202,676Net Assets 2023: $303,7652023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$839,015
Liabilities$305,668
Net Assets$533,347
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $632,389Expenses 2011: $756,060Net Income 2011: -$123,6712011Revenue 2012: $778,392Expenses 2012: $733,087Net Income 2012: $45,3052012Revenue 2013: $876,823Expenses 2013: $866,004Net Income 2013: $10,8192013Revenue 2014: $651,637Expenses 2014: $789,939Net Income 2014: -$138,3022014Revenue 2015: $794,052Expenses 2015: $835,491Net Income 2015: -$41,4392015Revenue 2016: $775,916Expenses 2016: $829,715Net Income 2016: -$53,7992016Revenue 2017: $737,211Expenses 2017: $757,175Net Income 2017: -$19,9642017Revenue 2018: $609,532Expenses 2018: $661,035Net Income 2018: -$51,5032018Revenue 2019: $828,002Expenses 2019: $774,472Net Income 2019: $53,5302019Revenue 2020: $378,988Expenses 2020: $597,308Net Income 2020: -$218,3202020Revenue 2021: $467,787Expenses 2021: $496,130Net Income 2021: -$28,3432021Revenue 2022: $459,355Expenses 2022: $677,746Net Income 2022: -$218,3912022Revenue 2023: $372,787Expenses 2023: $602,369Net Income 2023: -$229,5822023Revenue 2024: $138,723Expenses 2024: $442,488Net Income 2024: -$303,7652024

Highlighted filing

2022

Revenue$459,355
Expenses$677,746
Net Income-$218,391
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Nov 30, 2022
Signed
Apr 6, 2023
Return Version
2021v4.0
Gross Receipts
$459,355
Mission and Program Overview

Mission

Provide quality before and after school programs for 5-13 year old children that are safe, dependable and affordable through a managed program of shared resources and goals.

Provide quality care before and after school for 5-13 year old children that is safe, dependable, and affordable through a managed program of shared resource and goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$931,141$793,895▼ $137,246
Pledges and Grants Receivable$0$20,000▲ $20,000
Prepaid Expenses and Deferred Charges$10,577$11,164▲ $587
Cash and Non-Interest-Bearing Accounts$7,442$5,522▼ $1,920
Savings and Temporary Cash Investments$42,275$4,310▼ $37,965
Inventories for Sale or Use$3,568$3,648▲ $80
Land, Buildings, and Equipment, Net$714$476▼ $238
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$995,717$839,015▼ $156,702
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$94,079$155,768▲ $61,689
Other Liabilities$149,900$149,900→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$243,979$305,668▲ $61,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$583,578$459,508▼ $124,070
Net Assets With Donor Restrictions$168,160$73,839▼ $94,321
Total Net Assets Fund Balance$751,738$533,347▼ $218,391
Total Liabilities and Net Assets / Fund Balance$995,717$839,015▼ $156,702

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$476$147,256$147,732
Investment Program Related Org$790,598--
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee B ValenciaExecutive DirectorFT$78,081$78,081
Judith G BrandlinDirector/PresidentPT$74,256$74,256
Cindy M Pham-LeCFOPT$65,520$65,520

Board Members and Trustees

NameTitle
Dean Scott BiceDirector/Vice President
Gregory A MitchellDirector
Jesse TorresDirector
Kevin MartinDirector
Shari LeinwandDirector
Shizuko AkasakiDirector
June Solnit SaleDirector/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$302,021
Program Service Revenue
$204,579
Investment Income
$-47,245
Other Revenue
$0
All Other Contributions
$302,021
Change in Net Assets
$-218,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$459,355
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$459,355
Total Revenue per Form 990
$459,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,372
Salaries, Compensation, and Employee Benefits$314,374
Total Fundraising Expense$6,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$190,160$19,230$4,273$213,663
Occupancy$43,744$133-$43,877
Other Salaries and Wages$36,963$2,495$1,408$40,866
Other Employee Benefits$31,355$3,835$410$35,600
Payroll Taxes$21,336$2,425$484$24,245
Fees for Services Accounting$0$13,500$0$13,500
All Other Expenses$12,450$334$18$12,802
Interest$0$10,139$0$10,139
Insurance$7,144$365$76$7,585
Other Expenses$2,046$132$22$2,200
Depreciation Depletion$238$0$0$238
Total Functional Expenses$618,204$52,851$6,691$677,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$677,746
Total Expenses per Audited Statements$677,746
Total Expenses per Form 990$677,746
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Economic Injury Disaster Loan$149,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 11B

“The form 990 was provided to all members of the Board of Directors before it was filed. Any questions were directed to the CFO, President, or Audit Committee. Form 990 was completed in accordance with the Board approved audit.”

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

“All Board Members, officers, and key employees have the duty to disclose any conflict of interest and are not allowed to vote on such conflicting matters of material interest to the organization. All Board, officers, and key employees sign a Conflict of Interest Disclosure Statement annually which states they will promptly disclose any further conflicting circumstances to the Board of Directors. This is reviewed annually all concerned.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors has a Compensation Committee consisting of 4 members who annually review the CEO, CFO, and Executive Director's salaries and informally compare salaries from other agencies. The committee recommends their compensation to the Board of Directors in an Executive Sesson which then requires Board appproval.”

Form 990, Part VI, Section C, Line 19

“Donors and foundations receive a copy of the annual audit and hard copy of the Form 990 (if requested) with schedules attached. The 990 is available to the public on guidestar.org. The government documents, conflict of interest policy, the audit, 990, or any financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Stone Soup Child Care Programs
EIN
95-4044279
Phone
8189051441
Address
15910 VENTURA BOULEVARD -SUITE 1017, ENCINO, CA 91436

Signing Officer

Name
Judith Brandlin
Title
President
Phone
8189051441
Signed
2023-04-06

Organization Details

Principal Officer
Judith Brandlin
Formed
1985
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
6
Volunteers
25
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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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director/President
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director/Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0257328
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0459355
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt076
IRS990/InsuranceGrp/ManagementAndGeneralAmt0365
IRS990/InsuranceGrp/ProgramServicesAmt07144
IRS990/InsuranceGrp/TotalAmt07585
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt010139
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt010139
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03568
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03648
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-47245
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-47245
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0931141
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0793895
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147256
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0476
IRS990/LandBldgEquipCostOrOtherBssAmt0147732
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide quality before and after school programs for 5-13 year old children that are safe, dependable and affordable through a managed program of shared resources and goals.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0751738
IRS990/NetAssetsOrFundBalancesEOYAmt0533347
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0583578
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0459508
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0133
IRS990/OccupancyGrp/ProgramServicesAmt043744
IRS990/OccupancyGrp/TotalAmt043877
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0410
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03835
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035600
IRS990/OtherExpensesGrp/Desc0Tuition Assistance
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Program Curriculum
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3132
IRS990/OtherExpensesGrp/ProgramServicesAmt0257328
IRS990/OtherExpensesGrp/ProgramServicesAmt19115
IRS990/OtherExpensesGrp/ProgramServicesAmt26325
IRS990/OtherExpensesGrp/ProgramServicesAmt32046
IRS990/OtherExpensesGrp/TotalAmt0257328
IRS990/OtherExpensesGrp/TotalAmt19378
IRS990/OtherExpensesGrp/TotalAmt26325
IRS990/OtherExpensesGrp/TotalAmt32200
IRS990/OtherLiabilitiesGrp/BOYAmt0149900
IRS990/OtherLiabilitiesGrp/EOYAmt0149900
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036963
IRS990/OtherSalariesAndWagesGrp/TotalAmt040866
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0484
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02425
IRS990/PayrollTaxesGrp/ProgramServicesAmt021336
IRS990/PayrollTaxesGrp/TotalAmt024245
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$839,015
Liabilities
$305,668
Net assets
$533,347
Revenue
$459,355
Expenses
$677,746
Net income
-$218,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.44$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.20$0.30$0.37$0.60$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.31$0.53$0.46$0.68$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.24$0.75$0.47$0.50$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.24$0.78$0.38$0.60$0.22
2019Summary only. Only limited summary data is available for this year.$1.05$0.05$1.00$0.83$0.77$0.05
2018Summary only. Only limited summary data is available for this year.$0.99$0.05$0.94$0.61$0.66$0.05
2017Summary only. Only limited summary data is available for this year.$1.11$0.12$1.00$0.74$0.76$0.02
2016Summary only. Only limited summary data is available for this year.$1.13$0.11$1.02$0.78$0.83$0.05
2015Summary only. Only limited summary data is available for this year.$1.16$0.09$1.07$0.79$0.84$0.04
2014Summary only. Only limited summary data is available for this year.$1.17$0.05$1.11$0.65$0.79$0.14
2013Summary only. Only limited summary data is available for this year.$1.32$0.07$1.25$0.88$0.87$0.01
2012Summary only. Only limited summary data is available for this year.$1.29$0.06$1.24$0.78$0.73$0.05
2011Summary only. Only limited summary data is available for this year.$1.30$0.10$1.19$0.63$0.76$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits