Civic Intelligence

Young & Healthy

990 • Fiscal year 2020 • EIN 95-4527969

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 15, 2020

Organization ProfileWWW.YHPASADENA.ORG

View Organization Page

136 W Peoria StPasadena, CA 91103

(626) 795-5166

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.19x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$133,694

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

34th percentile

0.5%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$1,451,229

Flat from 2020

Net Assets

Flat

$1,224,134

Flat from 2020

Liabilities

Flat

$227,095

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Flat

$1,214,538

Flat from 2020

Expenses

Flat

$1,402,547

Flat from 2020

Net Income

Flat

-$188,009

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $656,702Liabilities 2011: $47,803Net Assets 2011: $608,8992011Assets 2012: $805,353Liabilities 2012: $37,293Net Assets 2012: $768,0602012Assets 2013: $775,940Liabilities 2013: $42,683Net Assets 2013: $733,2572013Assets 2014: $817,191Liabilities 2014: $42,400Net Assets 2014: $774,7912014Assets 2015: $817,587Liabilities 2015: $50,482Net Assets 2015: $767,1052015Assets 2016: $953,553Liabilities 2016: $47,457Net Assets 2016: $906,0962016Assets 2017: $1,092,286Liabilities 2017: $44,573Net Assets 2017: $1,047,7132017Assets 2018: $1,706,754Liabilities 2018: $42,971Net Assets 2018: $1,663,7832018Assets 2019: $1,444,293Liabilities 2019: $40,808Net Assets 2019: $1,403,4852019Assets 2020: $1,451,229Liabilities 2020: $227,095Net Assets 2020: $1,224,1342020Assets 2020: $1,451,229Liabilities 2020: $227,095Net Assets 2020: $1,224,1342020Assets 2021: $1,407,338Liabilities 2021: $217,817Net Assets 2021: $1,189,5212021Assets 2022: $1,582,660Liabilities 2022: $79,424Net Assets 2022: $1,503,2362022Assets 2023: $1,355,291Liabilities 2023: $51,437Net Assets 2023: $1,303,8542023Assets 2025: $2,352,305Liabilities 2025: $71,816Net Assets 2025: $2,280,4892025

Highlighted filing

2020

Assets$1,451,229
Liabilities$227,095
Net Assets$1,224,134
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $812,254Expenses 2011: $928,629Net Income 2011: -$116,3752011Revenue 2012: $1,005,155Expenses 2012: $845,994Net Income 2012: $159,1612012Revenue 2013: $858,922Expenses 2013: $893,725Net Income 2013: -$34,8032013Revenue 2014: $933,934Expenses 2014: $892,400Net Income 2014: $41,5342014Revenue 2015: $939,586Expenses 2015: $958,626Net Income 2015: -$19,0402015Revenue 2016: $1,091,222Expenses 2016: $954,213Net Income 2016: $137,0092016Revenue 2017: $1,166,773Expenses 2017: $1,100,623Net Income 2017: $66,1502017Revenue 2018: $1,855,781Expenses 2018: $1,284,806Net Income 2018: $570,9752018Revenue 2019: $1,099,935Expenses 2019: $1,336,104Net Income 2019: -$236,1692019Revenue 2020: $1,214,538Expenses 2020: $1,402,547Net Income 2020: -$188,0092020Revenue 2020: $1,214,538Expenses 2020: $1,402,547Net Income 2020: -$188,0092020Revenue 2021: $2,728,479Expenses 2021: $2,997,803Net Income 2021: -$269,3242021Revenue 2022: $2,075,757Expenses 2022: $1,833,441Net Income 2022: $242,3162022Revenue 2023: $1,213,247Expenses 2023: $1,386,707Net Income 2023: -$173,4602023Revenue 2025: $2,708,673Expenses 2025: $1,839,050Net Income 2025: $869,6232025

Highlighted filing

2020

Revenue$1,214,538
Expenses$1,402,547
Net Income-$188,009
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 15, 2020
Return Version
2019v5.2
Gross Receipts
$1,263,006
Mission and Program Overview

Mission

The mission of young & healthy is to enhance the health of families by providing access to high quality health care and wellness education. We envision a future where all families in our community flourish in health and wellness.

To provide access to high-quality health care for uninsured andunderserved children and their families through the care of 340health care providers, improving the quality of life for all children in the greater pasadena area through prevention, education, enhancedhealth care services and professional and parent education related totrauma informed care and brain development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,109,087$1,174,839▲ $65,752
Pledges and Grants Receivable$188,548$153,845▼ $34,703
Land, Buildings, and Equipment, Net$146,658$122,545▼ $24,113
Total Assets$1,444,293$1,451,229▲ $6,936
Liabilities
Other Liabilities$38,259$222,093▲ $183,834
Accounts Payable and Accrued Expenses$2,549$5,002▲ $2,453
Total Liabilities$40,808$227,095▲ $186,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$952,236$944,764▼ $7,472
Net Assets With Donor Restrictions$451,249$279,370▼ $171,879
Total Net Assets Fund Balance$1,403,485$1,224,134▼ $179,351
Total Liabilities and Net Assets / Fund Balance$1,444,293$1,451,229▲ $6,936

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$56,779$66,466$123,245
Equipment$38,691$63,632$102,323
Leasehold Improvements$27,075$48,190$75,265
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Donnelly-crockerExecutive DirectorFT$119,914$13,780$133,694

Board Members and Trustees

NameTitle
Sandy RobertsPresident
Chris MayneVice President
Cara DimassaDirector
Carrie WalkerDirector
D Jason LyonDirector
Dana Gooslby-jonesDirector
Jamal NabhaniDirector
Laura Diaz-allenDirector
Leith RichartDirector
Marjorie DiazDirector
Marsha DaweDirector
Matt FeasterDirector
Melissa SpringsteadDirector
Meredith MillerDirector
Nancy FosterDirector
Terrie DeanDirector
Victoria EatonDirector
Angelique StewertSecretary
Nick HowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,197,095
Program Service Revenue
$0
Investment Income
$17,443
Other Revenue
$0
All Other Contributions
$907,311
Change in Net Assets
$-188,009

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 Amount
Other Non Cash Contri Table1$149,265
Other Non Cash Contri Table1$17,660
Total Noncash Contributions2$166,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,214,538
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$701,615
Total Revenue per Audited Statements
$1,916,153
Total Revenue per Form 990
$1,214,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$863,912
Other Expenses$538,635
Total Fundraising Expense$311,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,778$89,016$163,583$668,377
Pension Plan Contributions$81,159$13,700$37,183$132,042
Payroll Taxes$43,851$6,349$13,293$63,493
All Other Expenses$41,860$11,212$5,957$59,029
Depreciation Depletion$28,576$5,263$4,534$38,373
Fees for Services Accounting-$20,118-$20,118
Insurance$10,837$1,806$1,806$14,449
Other Expenses$14,100$11,336$217$14,100
Conferences and Meetings$6,317$528$989$7,834
Occupancy$4,436$737$749$5,922
Office Expenses$4,754$39$557$5,350
Travel$2,372-$113$2,485
Total Functional Expenses$920,946$170,087$311,514$1,402,547

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,095,504
Expenses per Audited Statements$1,402,547
Total Expenses per Form 990$1,402,547
Expenses Not Reported on Form 990$692,957
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,468
Fundraising Gross Income$48,468
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Presentation$338,252$48,468$48,468$0
Total Events$338,252$48,468$48,468$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$162,000
Accrued Expenses$60,093
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“A draft of the form 990 is made available to all voting members of the board of directors for their review and input prior to the filing.”

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

“Enforcement of conflicts policy: all board members are required to complete a conflict of interest statement. Employees are asked to sign a conflict of interest policy when they begin their employment.”

Form 990, Part VI, Section B, Line 15

“Compensation for top official: the executive committee will make a recommendation to the board of directors for any changes to the compensation of executive director as part of his or her annual performance evaluation. The executive committee will make the recommendation to the board of directors as part of the budget approval. Form 990, part vi, line 15b - compensation process for officers: center for non-profit management salary and benefit survey is available to all board members and management staff for their review.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Young & Healthy
EIN
95-4527969
Phone
6267955166
Address
136 W PEORIA ST, PASADENA, CA 91103

Signing Officer

Name
Sandy Roberts
Title
President
Phone
6267955166
Signed
2020-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Roberts
Formed
1995
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
13
Volunteers
957

Preparer

Firm
Lucas Horsfall Murphy & Pindroh Llp
Address
299 N EUCLID AVENUE 2ND FLOOR, PASADENA, CA 91101
Preparer
Ariel E Drachenberg
Phone
6267445100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax depreciation difference -10,749.”

Financial Statement Notes

PART X, LINE 2:

“Part x - fin 48 footnote the organization accounts for uncertain tax positions in accordance with financial accounting standards board (fasb) asc 740 income taxes. Fasb asc 740 prescribes a recognition threshold and measurement process for financial statement recognition of uncertain tax positions taken or expected to be taken. The interpretation also provides guidance on recognition, de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The organization is no longer subject to income tax examinations by the united states federal, state, or local tax authorities for years before 2017 and 2016, respectively.”

Part XII, Line 2D - Other Adjustments

“Book tax depreciation difference $10,748”

Raw XML AppendixShowing 400 of 581 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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19119914
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt048468
IRS990/FundraisingGrossIncomeAmt048468
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01263006
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01806
IRS990/InsuranceGrp/ManagementAndGeneralAmt01806
IRS990/InsuranceGrp/ProgramServicesAmt010837
IRS990/InsuranceGrp/TotalAmt014449
IRS990/InvestmentIncomeGrp/ExclusionAmt017443
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017443
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0178288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0146658
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0122545
IRS990/LandBldgEquipCostOrOtherBssAmt0300833
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ACCESS TO HIGH-QUALITY HEALTH CARE FOR UNINSURED AND UNDERSERVED CHILDREN AND FAMILIES, TO IMPROVE THE QUALITY OF LIFE FOR ALL CHILDREN IN THE GREATER PASADENA AREA THROUGH PREVENTION, EDUCATION, AND ENHANCED HEALTH CARE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01403485
IRS990/NetAssetsOrFundBalancesEOYAmt01224134
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019407
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0952236
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0944764
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0166925
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0749
IRS990/OccupancyGrp/ManagementAndGeneralAmt0737
IRS990/OccupancyGrp/ProgramServicesAmt04436
IRS990/OccupancyGrp/TotalAmt05922
IRS990/OfficeExpensesGrp/FundraisingAmt0557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039
IRS990/OfficeExpensesGrp/ProgramServicesAmt04754
IRS990/OfficeExpensesGrp/TotalAmt05350
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-10749
IRS990/OtherExpensesGrp/Desc0OUTSIDE LABOR
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3EVALUATION
IRS990/OtherExpensesGrp/FundraisingAmt050857
IRS990/OtherExpensesGrp/FundraisingAmt131676
IRS990/OtherExpensesGrp/FundraisingAmt2217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111336
IRS990/OtherExpensesGrp/ProgramServicesAmt0104584
IRS990/OtherExpensesGrp/ProgramServicesAmt1121293
IRS990/OtherExpensesGrp/ProgramServicesAmt241029
IRS990/OtherExpensesGrp/ProgramServicesAmt314100
IRS990/OtherExpensesGrp/TotalAmt0165424
IRS990/OtherExpensesGrp/TotalAmt1164305
IRS990/OtherExpensesGrp/TotalAmt241246
IRS990/OtherExpensesGrp/TotalAmt314100
IRS990/OtherLiabilitiesGrp/BOYAmt038259
IRS990/OtherLiabilitiesGrp/EOYAmt0222093
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0163583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0415778
IRS990/OtherSalariesAndWagesGrp/TotalAmt0668377
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013293
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06349
IRS990/PayrollTaxesGrp/ProgramServicesAmt043851
IRS990/PayrollTaxesGrp/TotalAmt063493
IRS990/PensionPlanContributionsGrp/FundraisingAmt037183
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013700
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081159
IRS990/PensionPlanContributionsGrp/TotalAmt0132042
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0188548
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0153845
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SANDY ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01098552
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01383
IRS990/PYOtherExpensesAmt0517231
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-236169
IRS990/PYSalariesCompEmpBnftPaidAmt0818873
IRS990/PYTotalExpensesAmt01336104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01099935
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-188009
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01109087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01174839
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt037697
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt049739
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt028116
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt048117
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt051194
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0214863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01197097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01098552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01854915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01166115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01090521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06407200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0701
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0343131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021170
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94190
IRS990ScheduleA/PublicSupportPY509Pct00.94820
IRS990ScheduleA/PublicSupportTotal509Amt06378183
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt075067
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt098021
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt058813

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,451,229
Liabilities
$227,095
Net assets
$1,224,134
Revenue
$1,214,538
Expenses
$1,402,547
Net income
-$188,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.07$2.28$2.71$1.84$0.87
2023Summary only. Only limited summary data is available for this year.$1.36$0.05$1.30$1.21$1.39$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.08$1.50$2.08$1.83$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.22$1.19$2.73$3.00$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.23$1.22$1.21$1.40$0.19
2020Summary only. Only limited summary data is available for this year.$1.45$0.23$1.22$1.21$1.40$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.04$1.40$1.10$1.34$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.04$1.66$1.86$1.28$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.04$1.05$1.17$1.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.91$1.09$0.95$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$0.94$0.96$0.02
2014Summary only. Only limited summary data is available for this year.$0.82$0.04$0.77$0.93$0.89$0.04
2013Summary only. Only limited summary data is available for this year.$0.78$0.04$0.73$0.86$0.89$0.03
2012Summary only. Only limited summary data is available for this year.$0.81$0.04$0.77$1.01$0.85$0.16
2011Summary only. Only limited summary data is available for this year.$0.66$0.05$0.61$0.81$0.93$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits