Civic Intelligence

Lifesavers Inc.

990 • Fiscal year 2016 • EIN 95-4631906

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 03, 2017

Organization Profilewww.wildhorserescue.org
23809 E Ave JLancaster, CA 93535

(661) 727-0049

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$63,177

Higher top officer pay than 50% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,190,905

Down $368,515 (-10%) from 2015

Net Assets

Down

$2,696,720

Down $334,123 (-11%) from 2015

Liabilities

Down

$494,185

Down $34,392 (-6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin20th percentile

Revenue

Down

$2,051,968

Down $854,856 (-29%) from 2015

Expenses

Up

$2,305,647

Up $171,972 (+8.1%) from 2015

Net Income

Down

-$253,679

Down $1,026,828 (-133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,644,663Liabilities 2011: $592,450Net Assets 2011: $2,052,2132011Assets 2012: $2,489,809Liabilities 2012: $511,446Net Assets 2012: $1,978,3632012Assets 2013: $2,858,886Liabilities 2013: $486,411Net Assets 2013: $2,372,4752013Assets 2014: $2,811,994Liabilities 2014: $554,300Net Assets 2014: $2,257,6942014Assets 2015: $3,559,420Liabilities 2015: $528,577Net Assets 2015: $3,030,8432015Assets 2016: $3,190,905Liabilities 2016: $494,185Net Assets 2016: $2,696,7202016Assets 2017: $3,271,313Liabilities 2017: $352,753Net Assets 2017: $2,918,5602017Assets 2018: $3,546,566Liabilities 2018: $351,390Net Assets 2018: $3,195,1762018Assets 2019: $4,423,351Liabilities 2019: $118,249Net Assets 2019: $4,305,1022019Assets 2020: $4,564,829Liabilities 2020: $287,715Net Assets 2020: $4,277,1142020Assets 2021: $5,018,866Liabilities 2021: $402,713Net Assets 2021: $4,616,1532021Assets 2022: $5,474,202Liabilities 2022: $434,843Net Assets 2022: $5,039,3592022Assets 2023: $6,584,603Liabilities 2023: $313,349Net Assets 2023: $6,271,2542023Assets 2024: $6,631,368Liabilities 2024: $271,916Net Assets 2024: $6,359,4522024Assets 2025: $7,140,101Liabilities 2025: $190,595Net Assets 2025: $6,949,5062025

Highlighted filing

2016

Assets$3,190,905
Liabilities$494,185
Net Assets$2,696,720
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,434,325Expenses 2011: $2,423,653Net Income 2011: $10,6722011Revenue 2012: $2,354,817Expenses 2012: $2,428,667Net Income 2012: -$73,8502012Revenue 2013: $2,611,950Expenses 2013: $2,217,838Net Income 2013: $394,1122013Revenue 2014: $2,064,588Expenses 2014: $2,179,266Net Income 2014: -$114,6782014Revenue 2015: $2,906,824Expenses 2015: $2,133,675Net Income 2015: $773,1492015Revenue 2016: $2,051,968Expenses 2016: $2,305,647Net Income 2016: -$253,6792016Revenue 2017: $2,209,307Expenses 2017: $1,987,467Net Income 2017: $221,8402017Revenue 2018: $2,293,176Expenses 2018: $2,016,560Net Income 2018: $276,6162018Revenue 2019: $3,201,978Expenses 2019: $2,092,052Net Income 2019: $1,109,9262019Revenue 2020: $1,983,817Expenses 2020: $2,011,805Net Income 2020: -$27,9882020Revenue 2021: $2,464,352Expenses 2021: $2,125,313Net Income 2021: $339,0392021Revenue 2022: $2,145,749Expenses 2022: $1,724,388Net Income 2022: $421,3612022Revenue 2023: $3,087,810Expenses 2023: $1,868,479Net Income 2023: $1,219,3312023Revenue 2024: $1,858,314Expenses 2024: $1,803,238Net Income 2024: $55,0762024Revenue 2025: $2,355,235Expenses 2025: $1,789,481Net Income 2025: $565,7542025

Highlighted filing

2016

Revenue$2,051,968
Expenses$2,305,647
Net Income-$253,679
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 3, 2017
Return Version
2015v3.0
Gross Receipts
$2,058,000
Mission and Program Overview

Mission

Lifesavers mission is prevent American mustangs and domestic horses from being abused, adandoned, neglected and ultimately sent to slaughter through rescue, adoption, sanctuary, education and horse inspired growth and healing programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,955,781$2,852,228▼ $103,553
Savings and Temporary Cash Investments$251,227$154,756▼ $96,471
Cash and Non-Interest-Bearing Accounts$319,402$139,368▼ $180,034
Prepaid Expenses and Deferred Charges$12,550$23,559▲ $11,009
Inventories for Sale or Use$20,064$19,944▼ $120
Accounts Receivable-$1,050-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$3,559,420$3,190,905▼ $368,515
Other Assets Total$396$0▼ $396
Liabilities
Mortgage Notes Payable Secured by Investment Property$397,533$339,476▼ $58,057
Accounts Payable and Accrued Expenses$113,191$143,828▲ $30,637
Other Liabilities$17,853$10,881▼ $6,972
Total Liabilities$528,577$494,185▼ $34,392
Net Assets / Fund Balance
Unrestricted Net Assets$3,030,843$2,696,720▼ $334,123
Total Net Assets Fund Balance$3,030,843$2,696,720▼ $334,123
Total Liabilities and Net Assets / Fund Balance$3,559,420$3,190,905▼ $368,515

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,760,137-$1,760,137
Buildings$971,851$762,401$1,734,252
Equipment$116,501$355,723$472,224
Other Land Buildings$3,739$17,076$20,815
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen FromelPresidentFT$63,177$63,177
Rick DeanExecutive Director/TresurerFT$44,330$44,330
Jill StarrExecutive DirectorFT$8,439$8,439

Board Members and Trustees

NameTitle
Shannon StrongPresident
Suzi LandolphiVice President
Sharen ConnellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,047,757
Program Service Revenue
$0
Investment Income
$-1,854
Other Revenue
$6,065
All Other Contributions
$2,047,757
Change in Net Assets
$-253,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,056,000
Revenue Not Reported on Financial Statements
$-4,032
Other Revenue Adjustments
$-4,032
Total Revenue per Audited Statements
$2,056,000
Total Revenue per Form 990
$2,051,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,641,681
Salaries, Compensation, and Employee Benefits$597,634
Total Fundraising Expense$499,883
Professional Fundraising Fees$66,332
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,845$39,274-$328,119
Occupancy$122,553$3,686-$126,239
Other Employee Benefits$89,698$20,968$5,824$116,490
Depreciation Depletion$97,170$15,818-$112,988
Current Officers, Directors, Trustees, and Key Employees$9,228$9,228$53,160$71,616
Fees for Services Professional Fundraising--$66,332$66,332
All Other Expenses$24,669$18,545$10,558$53,772
Comp Disqual Persons$17,732$17,732$8,866$44,330
Insurance$40,035$3,481-$43,516
Office Expenses$28,552$12,236-$40,788
Payroll Taxes$27,014$8,210$1,855$37,079
Interest$31,718--$31,718
Fees for Services Other$19,565$4,589-$24,154
Fees for Services Accounting-$22,305-$22,305
Other Expenses$16,076$13,224$353,288$16,076
Travel$9,289$2,158-$11,447
Advertising$9,795--$9,795
Fees for Services Legal-$1,250-$1,250
Total Functional Expenses$261,812$18,864$419,620$700,296

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,309,679
Expenses per Audited Statements$2,305,647
Total Expenses per Form 990$2,305,647
Expenses Not Reported on Form 990$4,032
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$66,332
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$20,296
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Karen FromelDir of Dev/PresidentDevelopmentNo$63,177

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Accrued payroll$5,522
Accrued vacation$2,809
Payroll related liabilities payable$2,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Karen Fromel (Secretary) & Jill Starr (President) - Family Relationship”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Each board member receives a copy of the draft for review and are asked to provide questions or comments and discuss it via email together. Comments or questions that are directed at the accountant will be forwarded. When all questions or comments are resolved the board will approve the documents. If the completion of the draft documents coincides with the annual board meeting the review will be conducted at that meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All actual and potential conflicts of interests shall be disclosed by interested Board members to the disinterested Board members through the annual disclosure form or via email to all Board members whenever a conflict arises. The disinterested members of Lifesavers Board shall make a determination as to whether a conflict exists and what subsequent action is appropriate (if any). The Lifesavers determining Board shall inform the interested member of such determination and action. The Board shall retain the right to modify or reverse such determination and action, and shall retain the ultimate enforcement authority with respect to the interpretation and application of this policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews compensation of all high-level personnel. Compensation data from industry sources are used in order to determine competitiveness and appropriateness of salaries.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors reviews compensation of all high-level personnel. Compensation data from industry sources are used in order to determine competitiveness and appropriateness of salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes the following documents available on its website:- IRS Exempt Status Determination Letter- Annual IRS Form 990- Annual Audited Financial Statements- Annual Report- Whistle Blower Policy- Document Retention and Distruction Policy- Conflict of Interest Policy”

Filing and Contact Details

Filer

Filer Name
Lifesavers Inc
EIN
95-4631906
Phone
6617270049
Address
23809 E AVE J, LANCASTER, CA 93535

Signing Officer

Name
Jill Starr
Title
Executive Director
Signed
2017-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Starr
Formed
1997
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
25
Volunteers
7

Preparer

Firm
Cobb Doerfler & Associates CPA
Address
PO Box 2770, Lancaster, CA 93539-2770
Preparer
Anthony Bruneau CPA
Phone
6619482661
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Gift Shop-COGS $2148 Loss on sale of fixed assets $1884”

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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/Desc0Provided shelter, rehabilitation, training and adoption services for approximately 435 horses wild (mustangs) and domestic horses as of June 30, 2016. Educated people on how to gentle and train their horses, and provided horse inspired growth and healing programs for adults and youth groups.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116490
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IRS990/OtherExpensesGrp/Desc1Feed
IRS990/OtherExpensesGrp/Desc2Auto and trailer expenses
IRS990/OtherExpensesGrp/Desc3Farrier
IRS990/OtherExpensesGrp/FundraisingAmt0353288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113224
IRS990/OtherExpensesGrp/ProgramServicesAmt0261812
IRS990/OtherExpensesGrp/ProgramServicesAmt1469588
IRS990/OtherExpensesGrp/ProgramServicesAmt230857
IRS990/OtherExpensesGrp/ProgramServicesAmt316076
IRS990/OtherExpensesGrp/TotalAmt0633964
IRS990/OtherExpensesGrp/TotalAmt1469588
IRS990/OtherExpensesGrp/TotalAmt244081
IRS990/OtherExpensesGrp/TotalAmt316076
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288845
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328119
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IRS990/OwnWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01855
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08210
IRS990/PayrollTaxesGrp/ProgramServicesAmt027014
IRS990/PayrollTaxesGrp/TotalAmt037079
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023559
IRS990/PrincipalOfficerNm0Jill Starr
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IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02865290
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013974
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01691714
IRS990/PYOtherRevenueAmt03232
IRS990/PYProgramServiceRevenueAmt024328
IRS990/PYRevenuesLessExpensesAmt0773149
IRS990/PYSalariesCompEmpBnftPaidAmt0372935
IRS990/PYTotalExpensesAmt02133675
IRS990/PYTotalProfFndrsngExpnsAmt069026
IRS990/PYTotalRevenueAmt02906824
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-253679
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03625
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03625
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03625
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154756
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02865290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02048523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02561860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02277807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011801237
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045720
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0102726
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062364
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00770
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04588
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04246
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04317
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt038229
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03442
IRS990ScheduleA/OtherIncome509Grp/TotalAmt054822
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.98800
IRS990ScheduleA/PublicSupportTotal509Amt011903963
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02589141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02310908
IRS990ScheduleA/Total509Grp/TotalAmt011903963
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02633553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02360070
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012021149
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersAmt020296
IRS990ScheduleC/MailingsMembersInd0true
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,190,905
Liabilities
$494,185
Net assets
$2,696,720
Revenue
$2,051,968
Expenses
$2,305,647
Net income
-$253,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.14$0.19$6.95$2.36$1.79$0.57
2024Detailed filing. Detailed filing data is available for this year.$6.63$0.27$6.36$1.86$1.80$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.58$0.31$6.27$3.09$1.87$1.22
2022Detailed filing. Detailed filing data is available for this year.$5.47$0.43$5.04$2.15$1.72$0.42
2021Detailed filing. Detailed filing data is available for this year.$5.02$0.40$4.62$2.46$2.13$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.56$0.29$4.28$1.98$2.01$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.42$0.12$4.31$3.20$2.09$1.11
2018Detailed filing. Detailed filing data is available for this year.$3.55$0.35$3.20$2.29$2.02$0.28
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.35$2.92$2.21$1.99$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.49$2.70$2.05$2.31$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.53$3.03$2.91$2.13$0.77
2014Summary only. Only limited summary data is available for this year.$2.81$0.55$2.26$2.06$2.18$0.11
2013Summary only. Only limited summary data is available for this year.$2.86$0.49$2.37$2.61$2.22$0.39
2012Summary only. Only limited summary data is available for this year.$2.49$0.51$1.98$2.35$2.43$0.07
2011Summary only. Only limited summary data is available for this year.$2.64$0.59$2.05$2.43$2.42$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits