Civic Intelligence

New Beginnings Inc.

990 • Fiscal year 2016 • EIN 01-0360077

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileNEWBEGINMAINE.ORG

View Organization Page

436 Main StreetLewiston, ME 04240

(207) 795-4077

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

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

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

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$4,712,518

Down $58,661 (-1.2%) from 2015

Net Assets

Down

$3,599,737

Down $31,573 (-0.9%) from 2015

Liabilities

Down

$1,112,781

Down $27,088 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin36th percentile

Revenue

Down

$2,486,846

Down $503,381 (-17%) from 2015

Expenses

Down

$2,527,403

Down $45,049 (-1.8%) from 2015

Net Income

Down

-$40,557

Down $458,332 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,659,496Liabilities 2010: $1,019,981Net Assets 2010: $1,639,5152010Assets 2011: $3,077,140Liabilities 2011: $1,190,941Net Assets 2011: $1,886,1992011Assets 2012: $3,218,278Liabilities 2012: $1,213,515Net Assets 2012: $2,004,7632012Assets 2013: $3,532,649Liabilities 2013: $1,126,986Net Assets 2013: $2,405,6632013Assets 2014: $4,580,268Liabilities 2014: $1,355,847Net Assets 2014: $3,224,4212014Assets 2015: $4,771,179Liabilities 2015: $1,139,869Net Assets 2015: $3,631,3102015Assets 2016: $4,712,518Liabilities 2016: $1,112,781Net Assets 2016: $3,599,7372016Assets 2017: $4,691,724Liabilities 2017: $1,092,365Net Assets 2017: $3,599,3592017Assets 2018: $5,217,105Liabilities 2018: $1,152,872Net Assets 2018: $4,064,2332018Assets 2019: $4,790,832Liabilities 2019: $1,044,281Net Assets 2019: $3,746,5512019Assets 2020: $5,049,320Liabilities 2020: $1,008,644Net Assets 2020: $4,040,6762020Assets 2021: $4,965,912Liabilities 2021: $972,681Net Assets 2021: $3,993,2312021Assets 2022: $6,222,797Liabilities 2022: $1,608,422Net Assets 2022: $4,614,3752022Assets 2023: $6,264,114Liabilities 2023: $1,154,623Net Assets 2023: $5,109,4912023Assets 2024: $5,939,462Liabilities 2024: $1,084,255Net Assets 2024: $4,855,2072024

Highlighted filing

2016

Assets$4,712,518
Liabilities$1,112,781
Net Assets$3,599,737
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,801,556Expenses 2010: $2,437,958Net Income 2010: $363,5982010Revenue 2011: $2,811,010Expenses 2011: $2,590,403Net Income 2011: $220,6072011Revenue 2012: $2,671,880Expenses 2012: $2,563,462Net Income 2012: $108,4182012Revenue 2013: $2,646,172Expenses 2013: $2,331,930Net Income 2013: $314,2422013Revenue 2014: $3,276,583Expenses 2014: $2,461,383Net Income 2014: $815,2002014Revenue 2015: $2,990,227Expenses 2015: $2,572,452Net Income 2015: $417,7752015Revenue 2016: $2,486,846Expenses 2016: $2,527,403Net Income 2016: -$40,5572016Revenue 2017: $2,671,870Expenses 2017: $2,688,263Net Income 2017: -$16,3932017Revenue 2018: $3,346,618Expenses 2018: $2,857,300Net Income 2018: $489,3182018Revenue 2019: $2,704,384Expenses 2019: $3,053,113Net Income 2019: -$348,7292019Revenue 2020: $3,307,258Expenses 2020: $3,039,761Net Income 2020: $267,4972020Revenue 2021: $2,943,859Expenses 2021: $2,991,302Net Income 2021: -$47,4432021Revenue 2022: $4,094,330Expenses 2022: $3,341,070Net Income 2022: $753,2602022Revenue 2023: $4,107,162Expenses 2023: $3,837,759Net Income 2023: $269,4032023Revenue 2024: $1,919,920Expenses 2024: $2,015,126Net Income 2024: -$95,2062024

Highlighted filing

2016

Revenue$2,486,846
Expenses$2,527,403
Net Income-$40,557
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,486,846
Mission and Program Overview

Mission

To assist and advocate for people in crisis due to unstable or conflictive living situations, resulting in increased stability and more productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,677,579$2,586,768▼ $90,811
Pledges and Grants Receivable$406,134$755,269▲ $349,135
Savings and Temporary Cash Investments$963,228$676,232▼ $286,996
Investments in Publicly Traded Securities$567,453$592,245▲ $24,792
Accounts Receivable$106,301$58,589▼ $47,712
Prepaid Expenses and Deferred Charges$49,824$42,705▼ $7,119
Cash and Non-Interest-Bearing Accounts$660$710▲ $50
Total Assets$4,771,179$4,712,518▼ $58,661
Liabilities
Mortgage Notes Payable Secured by Investment Property$909,358$890,541▼ $18,817
Accounts Payable and Accrued Expenses$159,168$161,964▲ $2,796
Deferred Revenue$57,464$39,406▼ $18,058
Other Liabilities$13,879$20,870▲ $6,991
Total Liabilities$1,139,869$1,112,781▼ $27,088
Net Assets / Fund Balance
Unrestricted Net Assets$3,579,325$3,564,201▼ $15,124
Temporarily Rstr Net Assets$51,985$35,536▼ $16,449
Total Net Assets Fund Balance$3,631,310$3,599,737▼ $31,573
Total Liabilities and Net Assets / Fund Balance$4,771,179$4,712,518▼ $58,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,192,483$1,304,900$3,497,383
Land$181,365-$181,365
Other Land Buildings$174,752-$174,752
Equipment$38,168$110,134$148,302
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary RuchinskasActing Exec. Director (feb 1-aug 7,2016)FT$39,460$8,173$47,633
Chris BicknellExec. Director (aug 8-dec 31,2016)FT$30,169$10,489$40,658
Robert RoweExec. Director (january 2016)FT$17,481$1,289$18,770

Board Members and Trustees

NameTitle
Chris FergusonPresident
Ed DesgrosseilliersVice President
Dan GagnonDirector
Julie BuffingtonDirector
Melissa McleodDirector
Molly Watson ShukieDirector
Peggy McraeDirector
Danylle CarsonSecretary
Elaine RunyonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,218,285
Program Service Revenue
$251,543
Investment Income
$13,579
Other Revenue
$3,439
All Other Contributions
$169,938
Change in Net Assets
$-40,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,486,846
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,981
Total Revenue per Audited Statements
$2,495,827
Total Revenue per Form 990
$2,486,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,827,106
Other Expenses$700,297
Total Fundraising Expense$14,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,069,208$183,432$7,328$1,259,968
Other Employee Benefits$295,083$38,802-$333,885
Occupancy$166,694$19,772-$186,466
Depreciation Depletion$117,047$19,751-$136,798
Payroll Taxes$87,108$19,774$789$107,671
Current Officers, Directors, Trustees, and Key Employees$25,695$77,084$4,282$107,061
Fees for Services Management$59,643$37,162-$96,805
Office Expenses$30,074$12,457$1,164$43,695
Insurance$34,054$4,241-$38,295
Pension Plan Contributions$16,424$2,097-$18,521
Other Expenses$18,380$48$1,049$18,428
All Other Expenses$16,416$1,712-$18,128
Conferences and Meetings$15,942$1,288-$17,230
Advertising$26$1,450-$1,476
Interest$663$53-$716
Total Functional Expenses$2,073,692$439,099$14,612$2,527,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,527,403
Total Expenses per Audited Statements$2,527,403
Total Expenses per Form 990$2,527,403
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,439
Fundraising Direct Expenses$0
Professional Fundraising Fees$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
Custodial Accounts$20,870
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 990 was reviewed by the finance committee who reports to the full board.”

Form 990, Part VI, Section B, Line 15

“Compensation of all management positions is reviewed and approved by the board of directors as part of the annual budget process. Comparable salaries are reviewed as part of the process.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Beginnings
EIN
01-0360077
Phone
2077954077
Address
436 MAIN STREET, LEWISTON, ME 04240

Signing Officer

Name
JANET O'CONNOR
Title
Finance Director
Phone
2077954077
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JANET O'CONNOR
Formed
1977
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
60
Volunteers
15

Preparer

Firm
Macpage LLC
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Peter Montano
Phone
2077745701
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is qualified as an organization exempt from income taxes under section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes has been made. The organization does not believe it has done anything during the past year that would jeopardize its tax exempt status at either the state or federal level. The organization reports its activities to the irs in an annual information return. These filings are subject to review by the tax authorities generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 508 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/ActivityOrMissionDesc0TO ASSIST AND ADVOCATE FOR PEOPLE IN CRISIS DUE TO UNSTABLE OR CONFLICTIVE LIVING SITUATIONS, RESULTING IN INCREASED STABILITY AND MORE PRODUCTIVE LIVES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0567453
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0592245
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01415034
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02586768
IRS990/LandBldgEquipCostOrOtherBssAmt04001802
IRS990/LegalDomicileStateCd0ME
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST AND ADVOCATE FOR PEOPLE IN CRISIS DUE TO UNSTABLE OR CONFLICTIVE LIVING SITUATIONS, RESULTING IN INCREASED STABILITY AND MORE PRODUCTIVE LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0890541
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03439
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08981
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019772
IRS990/OccupancyGrp/ProgramServicesAmt0166694
IRS990/OccupancyGrp/TotalAmt0186466
IRS990/OfficeExpensesGrp/FundraisingAmt01164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012457
IRS990/OfficeExpensesGrp/ProgramServicesAmt030074
IRS990/OfficeExpensesGrp/TotalAmt043695
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0295083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0333885
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt01049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt248
IRS990/OtherExpensesGrp/ProgramServicesAmt073460
IRS990/OtherExpensesGrp/ProgramServicesAmt144078
IRS990/OtherExpensesGrp/ProgramServicesAmt23697
IRS990/OtherExpensesGrp/ProgramServicesAmt318380
IRS990/OtherExpensesGrp/TotalAmt073460
IRS990/OtherExpensesGrp/TotalAmt147046
IRS990/OtherExpensesGrp/TotalAmt221754
IRS990/OtherExpensesGrp/TotalAmt318428
IRS990/OtherLiabilitiesGrp/BOYAmt013879
IRS990/OtherLiabilitiesGrp/EOYAmt020870
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01069208
IRS990/OtherSalariesAndWagesGrp/TotalAmt01259968
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0789
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019774
IRS990/PayrollTaxesGrp/ProgramServicesAmt087108
IRS990/PayrollTaxesGrp/TotalAmt0107671
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02097
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016424
IRS990/PensionPlanContributionsGrp/TotalAmt018521
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0406134
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0755269
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042705
IRS990/PrincipalOfficerNm0JANET O'CONNOR
IRS990/PriorPeriodAdjustmentsAmt03
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0MAINECARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210959
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL LIVING PROGRAM - PROVIDES HOUSING AND SUPPORTIVE SERVICES TO HELP OLDER ADOLESCENTS (AGES 16-21) DEVELOP THE ATTITUDES AND SKILLS NECESSARY FOR INDEPENDENT LIVING. SERVICES ARE DESIGNED FOR YOUTH WHO ARE HOMELESS OR ARE AT RISK OF HOMELESSNESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0854599
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt079719
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH PROGRAM - SERVES YOUTH AGES 14-21 WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS THROUGHOUT ANDROSCOGGIN, KENNEBEC, AND FRANKLIN COUNTIES WITH COMPREHENSIVE CASE MANAGEMENT, REFERRALS TO LOCAL AND STATE AGENCIES, ASSISTANCE WITH PLACEMENTS AND HOUSING NEEDS, CONNECTION TO LOCAL EDUCATIONAL AND EMPLOYMENT PROGRAMS, AND STREET OUTREACH TO CONNECT WITH YOUTH OUTREACH PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0453869
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt059841
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICE PROGRAMS - INCLUDE HIV PREVENTION, RESEARCH AND TRAINING. HIV EDUCATION IS PROVIDED TO YOUTH IN ALL OF THE ORGANIZATION'S PROGRAMS, UTILIZING CURRICULA THAT HAVE BEEN EVALUATED FOR THEIR EFFECTIVENESS IN HELPING YOUTH TO REDUCE RISKY BEHAVIORS. YOUTH SERVE AS HIV EDUCATORS WITH THEIR PEERS. THE ORGANIZATION COORDINATES HIV TRAINING AND EDUCATION FOR AGENCIES SERVING HIGH RISK YOUTH ACROSS THE STATE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0267770
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt050888
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02703755
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010733
IRS990/PYOtherExpensesAmt0708718
IRS990/PYOtherRevenueAmt039886
IRS990/PYProgramServiceRevenueAmt0235853
IRS990/PYRevenuesLessExpensesAmt0417775
IRS990/PYSalariesCompEmpBnftPaidAmt01863734
IRS990/PYTotalExpensesAmt02572452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02990227
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40557
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt061095
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0963228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0676232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02218285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02740765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02991940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02393032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02516795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012860817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055338
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0764940
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97700
IRS990ScheduleA/PublicSupportPY170Pct00.97930
IRS990ScheduleA/PublicSupportTotal170Amt012619140
IRS990ScheduleA/SubstantialContributorsTotAmt0241677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02218285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02740765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02991940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02393032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02516795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012860817
IRS990ScheduleA/TotalSupportAmt012916155
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02192483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01304900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03497383
IRS990ScheduleD/EquipmentGrp/BookValueAmt038168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148302
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02527403
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0181365
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181365
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08981
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0174752
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL ACCOUNTS
IRS990ScheduleD/RevenueNotReportedAmt08981
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,712,518
Liabilities
$1,112,781
Net assets
$3,599,737
Revenue
$2,486,846
Expenses
$2,527,403
Net income
-$40,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$1.08$4.86$1.92$2.02$0.10
2023Detailed filing. Detailed filing data is available for this year.$6.26$1.15$5.11$4.11$3.84$0.27
2022Detailed filing. Detailed filing data is available for this year.$6.22$1.61$4.61$4.09$3.34$0.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.97$3.99$2.94$2.99$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$1.01$4.04$3.31$3.04$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$1.04$3.75$2.70$3.05$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$1.15$4.06$3.35$2.86$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$1.09$3.60$2.67$2.69$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.71$1.11$3.60$2.49$2.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.77$1.14$3.63$2.99$2.57$0.42
2014Detailed filing. Detailed filing data is available for this year.$4.58$1.36$3.22$3.28$2.46$0.82
2013Detailed filing. Detailed filing data is available for this year.$3.53$1.13$2.41$2.65$2.33$0.31
2012Summary only. Only limited summary data is available for this year.$3.22$1.21$2.00$2.67$2.56$0.11
2011Summary only. Only limited summary data is available for this year.$3.08$1.19$1.89$2.81$2.59$0.22
2010Summary only. Only limited summary data is available for this year.$2.66$1.02$1.64$2.80$2.44$0.36
Peer Organizations

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