Civic Intelligence

Five Graham Street Co Avesta Housing

990 • Fiscal year 2018 • EIN 01-0531224

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 24, 2019

Organization ProfileN/A
307 Cumberland AvenuePortland, ME 04101

(207) 553-7777

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-5.5%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$229,549

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 77.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,936,652

Down $18,925 (-1.0%) from 2017

Net Assets

Down

$1,877,256

Down $16,267 (-0.9%) from 2017

Liabilities

Down

$59,396

Down $2,658 (-4.3%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin26th percentile

Revenue

Down

$294,512

Down $3,036 (-1.0%) from 2017

Expenses

Up

$310,779

Up $284 (+0.1%) from 2017

Net Income

Down

-$16,267

Down $3,320 (-26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,205,119Liabilities 2010: $27,790Net Assets 2010: $2,177,3292010Assets 2011: $2,149,140Liabilities 2011: $19,167Net Assets 2011: $2,129,9732011Assets 2012: $2,103,812Liabilities 2012: $19,925Net Assets 2012: $2,083,8872012Assets 2013: $2,031,249Liabilities 2013: $20,354Net Assets 2013: $2,010,8952013Assets 2014: $1,991,013Liabilities 2014: $24,318Net Assets 2014: $1,966,6952014Assets 2015: $1,925,930Liabilities 2015: $30,186Net Assets 2015: $1,895,7442015Assets 2016: $1,924,092Liabilities 2016: $17,622Net Assets 2016: $1,906,4702016Assets 2017: $1,955,577Liabilities 2017: $62,054Net Assets 2017: $1,893,5232017Assets 2018: $1,936,652Liabilities 2018: $59,396Net Assets 2018: $1,877,2562018Assets 2019: $1,893,973Liabilities 2019: $46,561Net Assets 2019: $1,847,4122019Assets 2020: $1,843,202Liabilities 2020: $33,145Net Assets 2020: $1,810,0572020Assets 2021: $1,832,452Liabilities 2021: $26,953Net Assets 2021: $1,805,4992021Assets 2022: $1,832,145Liabilities 2022: $30,738Net Assets 2022: $1,801,4072022Assets 2023: $1,819,900Liabilities 2023: $30,023Net Assets 2023: $1,789,8772023Assets 2024: $1,824,854Liabilities 2024: $35,111Net Assets 2024: $1,789,7432024

Highlighted filing

2018

Assets$1,936,652
Liabilities$59,396
Net Assets$1,877,256
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$200K$0-$200KExpenses 2010: $275,7482010Expenses 2011: $267,6942011Expenses 2012: $259,7782012Revenue 2013: $211,661Expenses 2013: $284,653Net Income 2013: -$72,9922013Revenue 2014: $255,937Expenses 2014: $299,228Net Income 2014: -$43,2912014Revenue 2015: $282,039Expenses 2015: $352,990Net Income 2015: -$70,9512015Revenue 2016: $300,438Expenses 2016: $289,712Net Income 2016: $10,7262016Revenue 2017: $297,548Expenses 2017: $310,495Net Income 2017: -$12,9472017Revenue 2018: $294,512Expenses 2018: $310,779Net Income 2018: -$16,2672018Revenue 2019: $297,312Expenses 2019: $327,156Net Income 2019: -$29,8442019Revenue 2020: $299,815Expenses 2020: $337,170Net Income 2020: -$37,3552020Revenue 2021: $294,542Expenses 2021: $299,100Net Income 2021: -$4,5582021Revenue 2022: $300,988Expenses 2022: $305,080Net Income 2022: -$4,0922022Revenue 2023: $328,973Expenses 2023: $340,503Net Income 2023: -$11,5302023Revenue 2024: $333,974Expenses 2024: $334,108Net Income 2024: -$1342024

Highlighted filing

2018

Revenue$294,512
Expenses$310,779
Net Income-$16,267
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$294,512
Mission and Program Overview

Mission

Provide affordable housing suited to the special needs and requirements of eligible occupants as determined by the u.s. Department of hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,893,523$1,877,256▼ $16,267
Land, Buildings, and Equipment, Net$1,645,464$1,612,326▼ $33,138
Savings and Temporary Cash Investments$248,154$303,065▲ $54,911
Prepaid Expenses and Deferred Charges$4,778$5,868▲ $1,090
Cash and Non-Interest-Bearing Accounts$5,432$2,905▼ $2,527
Pledges and Grants Receivable$39,248$487▼ $38,761
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,955,577$1,936,652▼ $18,925
Other Assets Total$12,501$12,001▼ $500
Liabilities
Accounts Payable and Accrued Expenses$49,281$46,815▼ $2,466
Other Liabilities$12,501$12,000▼ $501
Deferred Revenue$272$581▲ $309
Total Liabilities$62,054$59,396▼ $2,658
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,893,523$1,877,256▼ $16,267
Total Liabilities and Net Assets / Fund Balance$1,955,577$1,936,652▼ $18,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,337,326$1,143,259$2,480,585
Land$275,000-$275,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Douglas GardnerVP Residential Services$139,872$139,872
Kim FarrarVP of Strategic Initiative$128,839$128,839
Matthew PetersVP Real Estate Services$45,466$45,466

Board Members and Trustees

NameTitle
Gail McbrideChair
Tony CipolloneVice Chair
Andrea PatstoneDirector
Chomba KalumbaDirector
Janice De LimaDirector
Jeffrey ShawDirector
Katherine GriffinDirector
Kimberly TwitchellDirector
Lori ParhamDirector
Nathan PooreDirector
Peter BassDirector
Rebecca GreenfieldDirector
Renee Fay-leblanc MdDirector
Ruben RuganzaDirector
Dana TotmanChief Executive Officer
Eric BoucherChief Financial Officer
Jonathan CulleySecretary
Michael CareyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,521
Program Service Revenue
$140,520
Investment Income
$1,471
Other Revenue
$0
All Other Contributions
$152,521
Change in Net Assets
$-16,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$294,512
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$294,512
Total Revenue per Form 990
$294,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$71,933--$71,933
All Other Expenses$24,801--$24,801
Fees for Services Management$23,520--$23,520
Other Expenses$13,266--$13,266
Insurance$7,514--$7,514
Office Expenses$6,660--$6,660
Fees for Services Accounting$6,500--$6,500
Fees for Services Legal$1,756--$1,756
Total Functional Expenses$310,779$0$0$310,779

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$310,779
Total Expenses per Audited Statements$310,779
Total Expenses per Form 990$310,779
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
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
Tenant Security Deposits$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members include the board of directors.”

Form 990, Part VI, Section A, Line 7A

“The board of directors are elected by its members.”

Form 990, Part VI, Section A, Line 7B

“The board of directors are responsible for approving governing decisions.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is sent to the board members for review and approval.”

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

“The board of directors perform an annual review of conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“All organizing and operating documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Five Graham Street
EIN
01-0531224
Phone
2075537777
Address
307 CUMBERLAND AVENUE, PORTLAND, ME 04101

Signing Officer

Name
Eric Boucher
Title
CFO
Phone
2075537777
Signed
2019-09-24

Organization Details

Principal Officer
Dana Totman
Formed
1999
Legal Domicile
Me
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Gioia
Phone
2077801100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Tenant services: program service expenses 8,995. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,995. Miscellaneous: program service expenses 8,501. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,501. Administrative expenses: program service expenses 7,305. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,305.”

Raw XML AppendixShowing 400 of 1,415 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/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF STRATEGIC INITIATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP REAL ESTATE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP RESIDENTIAL SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0294512
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07514
IRS990/InsuranceGrp/TotalAmt07514
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01471
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01471
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01143259
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01645464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01612326
IRS990/LandBldgEquipCostOrOtherBssAmt02755585
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AFFORDABLE HOUSING SUITED TO THE SPECIAL NEEDS AND REQUIREMENTS OF ELIGIBLE OCCUPANTS AS DETERMINED BY THE U.S. DEPARTMENT OF HUD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01893523
IRS990/NetAssetsOrFundBalancesEOYAmt01877256
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06660
IRS990/OfficeExpensesGrp/TotalAmt06660
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012501
IRS990/OtherAssetsTotalGrp/EOYAmt012001
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SITE MANAGEMENT
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt082538
IRS990/OtherExpensesGrp/ProgramServicesAmt154270
IRS990/OtherExpensesGrp/ProgramServicesAmt218021
IRS990/OtherExpensesGrp/ProgramServicesAmt313266
IRS990/OtherExpensesGrp/TotalAmt082538
IRS990/OtherExpensesGrp/TotalAmt154270
IRS990/OtherExpensesGrp/TotalAmt218021
IRS990/OtherExpensesGrp/TotalAmt313266
IRS990/OtherLiabilitiesGrp/BOYAmt012501
IRS990/OtherLiabilitiesGrp/EOYAmt012000
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039248
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0487
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05868
IRS990/PrincipalOfficerNm0DANA TOTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY,VENDING AND MI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14489
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156556
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0473
IRS990/PYOtherExpensesAmt0310495
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0140519
IRS990/PYRevenuesLessExpensesAmt0-12947
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0310495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0297548
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16267
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0141991
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01893523
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01877256
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0152521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0731071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02894
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0696473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt0731071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0152521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0731071
IRS990ScheduleA/TotalSupportAmt0733965
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01337326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01143259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02480585
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0310779
IRS990ScheduleD/LandGrp/BookValueAmt0275000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0275000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0294512
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01612326
IRS990ScheduleD/TotalExpensesPerForm990Amt0310779
IRS990ScheduleD/TotalLiabilityAmt012000
IRS990ScheduleD/TotalRevenuePerForm990Amt0294512
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0294512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0310779
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,936,652
Liabilities
$59,396
Net assets
$1,877,256
Revenue
$294,512
Expenses
$310,779
Net income
-$16,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.04$1.79$0.33$0.33$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.79$0.33$0.34$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.03$1.80$0.30$0.31$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.03$1.81$0.29$0.30$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.03$1.81$0.30$0.34$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.05$1.85$0.30$0.33$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.06$1.88$0.29$0.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.06$1.89$0.30$0.31$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.02$1.91$0.30$0.29$0.01
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.93$0.03$1.90$0.28$0.35$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$0.26$0.30$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.03$0.02$2.01$0.21$0.28$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.02$2.08$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.02$2.13$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.03$2.18$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits