Civic Intelligence

Iam 3 Rivers Inc

990 • Fiscal year 2019 • EIN 01-0349310

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization Profilewww.iamsupports.org

View Organization Page

2 Hillside Road PO Box 457Orono, ME 04773-0457

(207) 866-3769

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

1.13x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$113,588

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$5,629,598

Up $633,123 (+13%) from 2018

Net Assets

Up

$25,897

Up $14,618 (+130%) from 2018

Liabilities

Up

$5,603,701

Up $618,505 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin40th percentile

Revenue

Up

$4,951,037

Up $784,135 (+19%) from 2018

Expenses

Up

$4,936,419

Up $772,159 (+19%) from 2018

Net Income

Up

$14,618

Up $11,976 (+453%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $897,950Liabilities 2011: $1,159,036Net Assets 2011: -$261,0862011Assets 2012: $1,209,743Liabilities 2012: $1,397,289Net Assets 2012: -$187,5462012Assets 2013: $999,450Liabilities 2013: $1,163,648Net Assets 2013: -$164,1982013Assets 2014: $945,131Liabilities 2014: $1,094,033Net Assets 2014: -$148,9022014Assets 2015: $1,140,091Liabilities 2015: $1,277,123Net Assets 2015: -$137,0322015Assets 2016: $1,004,569Liabilities 2016: $1,081,818Net Assets 2016: -$77,2492016Assets 2017: $3,108,477Liabilities 2017: $3,099,840Net Assets 2017: $8,6372017Assets 2018: $4,996,475Liabilities 2018: $4,985,196Net Assets 2018: $11,2792018Assets 2019: $5,629,598Liabilities 2019: $5,603,701Net Assets 2019: $25,8972019Assets 2020: $6,280,555Liabilities 2020: $6,120,451Net Assets 2020: $160,1042020Assets 2021: $6,166,615Liabilities 2021: $5,857,883Net Assets 2021: $308,7322021Assets 2022: $8,444,361Liabilities 2022: $5,315,847Net Assets 2022: $3,128,5142022Assets 2023: $7,935,019Liabilities 2023: $5,418,723Net Assets 2023: $2,516,2962023Assets 2024: $8,103,451Liabilities 2024: $5,801,785Net Assets 2024: $2,301,6662024

Highlighted filing

2019

Assets$5,629,598
Liabilities$5,603,701
Net Assets$25,897
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,260,315Expenses 2011: $3,221,806Net Income 2011: $38,5092011Revenue 2012: $3,490,144Expenses 2012: $3,416,604Net Income 2012: $73,5402012Revenue 2013: $3,683,594Expenses 2013: $3,660,246Net Income 2013: $23,3482013Revenue 2014: $3,471,227Expenses 2014: $3,455,931Net Income 2014: $15,2962014Revenue 2015: $3,546,307Expenses 2015: $3,534,436Net Income 2015: $11,8712015Revenue 2016: $4,099,228Expenses 2016: $4,037,607Net Income 2016: $61,6212016Revenue 2017: $3,872,617Expenses 2017: $3,786,731Net Income 2017: $85,8862017Revenue 2018: $4,166,902Expenses 2018: $4,164,260Net Income 2018: $2,6422018Revenue 2019: $4,951,037Expenses 2019: $4,936,419Net Income 2019: $14,6182019Revenue 2020: $5,261,428Expenses 2020: $5,127,220Net Income 2020: $134,2082020Revenue 2021: $5,230,065Expenses 2021: $5,081,437Net Income 2021: $148,6282021Revenue 2022: $10,112,055Expenses 2022: $7,381,842Net Income 2022: $2,730,2132022Revenue 2023: $9,118,920Expenses 2023: $9,731,138Net Income 2023: -$612,2182023Revenue 2024: $9,712,858Expenses 2024: $9,927,488Net Income 2024: -$214,6302024

Highlighted filing

2019

Revenue$4,951,037
Expenses$4,936,419
Net Income$14,618
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$4,951,037
Mission and Program Overview

Mission

Residential, nursing care and

Residential, nursing care and community supports to adults with intellectual disabilities. Our mission is to enrich the lives of people with disabilities by

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,503,192$5,082,294▲ $579,102
Accounts Receivable$301,346$423,012▲ $121,666
Savings and Temporary Cash Investments$80,499$76,715▼ $3,784
Cash and Non-Interest-Bearing Accounts$105,149$41,024▼ $64,125
Prepaid Expenses and Deferred Charges$6,289$6,553▲ $264
Total Assets$4,996,475$5,629,598▲ $633,123
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,606,114$5,194,812▲ $588,698
Accounts Payable and Accrued Expenses$368,022$340,574▼ $27,448
Unsecured Notes Loans Payable$11,060$68,315▲ $57,255
Total Liabilities$4,985,196$5,603,701▲ $618,505
Net Assets / Fund Balance
Unrestricted Net Assets$11,279$25,897▲ $14,618
Total Net Assets Fund Balance$11,279$25,897▲ $14,618
Total Liabilities and Net Assets / Fund Balance$4,996,475$5,629,598▲ $633,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,758,242$226,758-
Other Land Buildings$243,606$182,847-
Land$26,440--
Equipment$54,006$56,723-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine ThibedeauExecutive DirectorFT$106,878$6,710$113,588

Board Members and Trustees

NameTitle
Brandie DeWittPresident-BOD
Conrad DhingDirector
Kate WaltersDirector
Sally McKinnonDirector
Sarah StewartDirector
Taylor RonanDirector
Philip BarbSecretary - BOD
Patrick WeaverVP/Treasurer-BOD

Highest Paid Contractors

ContractorServicesLocationCompensation
Devoe ConstructionConstructionPO Box 190, Eagle Lake, ME 04739$1,243,698
AmicusDay HabilitationPO Box 2489 96 Thirteenth Street, Bangor, ME 04401$263,403
Revenue and Support

Revenue Composition

Contributions and Grants
$24,944
Program Service Revenue
$4,905,036
Investment Income
$0
Other Revenue
$21,057
All Other Contributions
$24,944
Change in Net Assets
$14,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,345,551
Other Expenses$1,590,868
Total Fundraising Expense$25,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,184,626$267,313$0$2,451,939
Other Employee Benefits$528,295$41,089$0$569,384
All Other Expenses$422,565$40,403$5$462,973
Depreciation Depletion$232,674$8,001$0$240,675
Payroll Taxes$185,566$31,784$0$217,350
Occupancy$171,682$0$0$171,682
Interest$166,800$0$0$166,800
Current Officers, Directors, Trustees, and Key Employees$0$106,878$0$106,878
Other Expenses$6,000$28,387$0$34,387
Insurance$29,772$2,944$0$32,716
Fees for Services Accounting$0$16,433$10,030$26,463
Travel$24,461$0$0$24,461
Office Expenses$1,889$9,153$0$11,042
Advertising$0$7,850$0$7,850
Conferences and Meetings$2,838$1,964$0$4,802
Total Functional Expenses$4,348,312$562,906$25,201$4,936,419
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
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Independence Advocates of Maine Inc
EIN
01-0349310
Phone
2078663769
Address
2 Hillside Road PO Box 457, Orono, ME 04773-0457

Signing Officer

Name
Catherine Thibedeau
Title
Executive Director
Phone
2078663769
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Thibedeau
Formed
1977
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
89
Volunteers
0

Preparer

Firm
The Accounting Coach
Address
PO BOX 325, BREWER, ME 04412
Preparer
Kenneth Bustard
Phone
2078251088
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Form 990 reviewed at quarterly Board of Directors meeting The Conflict of Interest policy is reviewed annually during a regularly scheduled Board of Directors meeting. Board members sign a statement attesting to the fact that they are not, or are not aware of any conflict of interest”

Pt VI, Line 15A

“Salary for Executive Director is reviewed annually by the Human Resources Committee of the Board of Directors. Results and decisions are shared with the full Board of Directors”

Pt VI, Line 19

“The agencys governing documents, conflict of interest policy and financial statements are available by contacting the business office at 2 Hillside Street in Line 19 Orono, ME”

Pt XII, Line 2C

“The organization has a finance committee and Board of Directors that reviews financial reports quarterly.”

Pt VI, Line 12C

“The Board of Directors sign an annual Conflict of Interest statement identifying any potential conflicts they may have. Board members excuse themselves from voting on matters that may be perceived as a conflict of interest.”

Pt VI, Line 11B

“Board members are provided a copy of the Form 990 at the regularly scheduled board meeting immediate preceeding or following the filing deadline. The Executive Director reviews prior to filing.”

Form 990, Part IX, Line 24E

“Medical Supplies 104606. 95861. 8745. 0.”

Form 990, Part IX, Line 24E

“Day Habilitation 308291. 308291. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 10374. 0. 10374. 0.”

Form 990, Part IX, Line 24E

“Consultants 20530. 11780. 8750. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 19172. 6633. 12534. 5.”

Raw XML AppendixShowing 400 of 517 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/Desc0Treats Falls House provides residential and nursing care to seventeen adults with intellectual disabilities who have challenging medical, physical and/or behavioral needs. Our experienced and highly skilled employees provide these progressive and specialized services in order to maximize each individual's potential with an emphasis on health services, community inclusion, and skill building.
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IRS990/NetAssetsOrFundBalancesEOYAmt025897
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0171682
IRS990/OccupancyGrp/TotalAmt0171682
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09153
IRS990/OfficeExpensesGrp/ProgramServicesAmt01889
IRS990/OfficeExpensesGrp/TotalAmt011042
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041089
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0528295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0569384
IRS990/OtherExpensesGrp/Desc0Service Provide Tax
IRS990/OtherExpensesGrp/Desc1Client Activities
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Leases
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt115166
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt328387
IRS990/OtherExpensesGrp/ProgramServicesAmt0312280
IRS990/OtherExpensesGrp/ProgramServicesAmt128497
IRS990/OtherExpensesGrp/ProgramServicesAmt250367
IRS990/OtherExpensesGrp/ProgramServicesAmt36000
IRS990/OtherExpensesGrp/TotalAmt0312280
IRS990/OtherExpensesGrp/TotalAmt144370
IRS990/OtherExpensesGrp/TotalAmt250367
IRS990/OtherExpensesGrp/TotalAmt334387
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0Right of Way
IRS990/OtherRevenueMiscGrp/Desc1Bottle Refund
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020931
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020931
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1126
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt021057
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031784
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185566
IRS990/PayrollTaxesGrp/TotalAmt0217350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06553
IRS990/PrincipalOfficerNm0Catherine Thibedeau
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0MaineCare
IRS990/ProgramServiceRevenueGrp/Desc1Billing Fee
IRS990/ProgramServiceRevenueGrp/Desc2Misc
IRS990/ProgramServiceRevenueGrp/Desc3Vendor Rebates
IRS990/ProgramServiceRevenueGrp/Desc4Misc
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04885659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Ties provides day habilitation services for adults with high support needs. CT programs are designed to meet each individual's needs and give them the best opportunity to succeed and thrive. Each includes skill-building and therapeutic-based programs, fitness, social opportunities and a variety of community activities that promote individual health, spirit and self-esteem to the fullest. Staff work with individuals to increase or maintain their ability to successfully engage in inclusive social engagement in varied community environments.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0637451
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0315836
IRS990/ProgSrvcAccomActy3Grp/Desc0NA
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042564
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01204961
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04124338
IRS990/PYRevenuesLessExpensesAmt02642
IRS990/PYSalariesCompEmpBnftPaidAmt02959299
IRS990/PYTotalExpensesAmt04164260
IRS990/PYTotalRevenueAmt04166902
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014618
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04261701
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200091
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt0200091
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200091
IRS990ScheduleA/TotalSupportAmt0200191
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt04758242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0226758
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04985000
IRS990ScheduleD/EquipmentGrp/BookValueAmt054006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056723
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0110729
IRS990ScheduleD/LandGrp/BookValueAmt026440
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt026440
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0243606
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0182847
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0426453
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05082294
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,629,598
Liabilities
$5,603,701
Net assets
$25,897
Revenue
$4,951,037
Expenses
$4,936,419
Net income
$14,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$5.80$2.30$9.71$9.93$0.21
2023Detailed filing. Detailed filing data is available for this year.$7.94$5.42$2.52$9.12$9.73$0.61
2022Detailed filing. Detailed filing data is available for this year.$8.44$5.32$3.13$10.1$7.38$2.73
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.17$5.86$0.31$5.23$5.08$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$6.12$0.16$5.26$5.13$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.63$5.60$0.03$4.95$4.94$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$4.99$0.01$4.17$4.16$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$3.10$0.01$3.87$3.79$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.00$1.08$0.08$4.10$4.04$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.28$0.14$3.55$3.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.95$1.09$0.15$3.47$3.46$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.16$0.16$3.68$3.66$0.02
2012Summary only. Only limited summary data is available for this year.$1.21$1.40$0.19$3.49$3.42$0.07
2011Summary only. Only limited summary data is available for this year.$0.90$1.16$0.26$3.26$3.22$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits