Civic Intelligence

Five Graham Street Co Avesta Housing

990 • Fiscal year 2019 • EIN 01-0531224

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$240,830

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 81.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,893,973

Down $42,679 (-2.2%) from 2018

Net Assets

Down

$1,847,412

Down $29,844 (-1.6%) from 2018

Liabilities

Down

$46,561

Down $12,835 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

Up

$297,312

Up $2,800 (+1.0%) from 2018

Expenses

Up

$327,156

Up $16,377 (+5.3%) from 2018

Net Income

Down

-$29,844

Down $13,577 (-83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$1,893,973
Liabilities$46,561
Net Assets$1,847,412
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$297,312
Expenses$327,156
Net Income-$29,844
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$297,312
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$1,877,256$1,847,412▼ $29,844
Land, Buildings, and Equipment, Net$1,612,326$1,537,157▼ $75,169
Savings and Temporary Cash Investments$303,065$316,892▲ $13,827
Cash and Non-Interest-Bearing Accounts$2,905$21,715▲ $18,810
Prepaid Expenses and Deferred Charges$5,868$5,633▼ $235
Pledges and Grants Receivable$487$482▼ $5
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,936,652$1,893,973▼ $42,679
Other Assets Total$12,001$12,094▲ $93
Liabilities
Accounts Payable and Accrued Expenses$46,815$31,659▼ $15,156
Other Liabilities$12,000$12,094▲ $94
Deferred Revenue$581$2,808▲ $2,227
Total Liabilities$59,396$46,561▼ $12,835
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,877,256$1,847,412▼ $29,844
Total Liabilities and Net Assets / Fund Balance$1,936,652$1,893,973▼ $42,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,262,157$1,218,428$2,480,585
Land$275,000-$275,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Kim FarrarVP of Strategic Initiative$135,010$135,010
Douglas GardnerVP Residential Services$45,442$45,442
Katy TavaresVP of Senior Living$41,486$41,486

Board Members and Trustees

NameTitle
Tony CipolloneChair
Jonathan CulleyVice Chair
Andrea PatstoneDirector
Chomba KalumbaDirector
Doug StockbridgeDirector
Gail McbrideDirector
Jeffrey ShawDirector
Jim ElkinsDirector
Katherine GriffinDirector
Lori ParhamDirector
Nathan PooreDirector
Peter BassDirector
Raissa KazeDirector
Renee Fay-leblanc MdDirector
Timothy AgnewDirector
Dana TotmanChief Executive Officer
Eric BoucherChief Financial Officer
Kimberly TwitchellSecretary
Rebecca HatfieldSenior VP of Real Estate
Janice De LimaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,930
Program Service Revenue
$142,943
Investment Income
$4,439
Other Revenue
$0
Change in Net Assets
$-29,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$297,312
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$297,312
Total Revenue per Form 990
$297,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,156
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$75,169--$75,169
Fees for Services Management$28,140--$28,140
All Other Expenses$24,597--$24,597
Other Expenses$13,166--$13,166
Insurance$8,031--$8,031
Office Expenses$7,647--$7,647
Fees for Services Accounting$6,600--$6,600
Advertising$70--$70
Total Functional Expenses$327,156$0$0$327,156

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$327,156
Total Expenses per Audited Statements$327,156
Total Expenses per Form 990$327,156
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$12,094
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2020-11-03

Organization Details

Principal Officer
Dana Totman
Formed
1999
Legal Domicile
Me
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Gioia
Phone
2077801100
Raw XML AppendixShowing 400 of 1,487 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/ReportableCompFromRltdOrgAmt20119670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2140183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2241486
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF STRATEGIC INITIATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR VP OF REAL ESTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP RESIDENTIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF SENIOR LIVING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0149930
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0297312
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08031
IRS990/InsuranceGrp/TotalAmt08031
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04439
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04439
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01218428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01612326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01537157
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/NetAssetsOrFundBalancesBOYAmt01877256
IRS990/NetAssetsOrFundBalancesEOYAmt01847412
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07647
IRS990/OfficeExpensesGrp/TotalAmt07647
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012001
IRS990/OtherAssetsTotalGrp/EOYAmt012094
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SITE MANAGEMENT
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt088182
IRS990/OtherExpensesGrp/ProgramServicesAmt158856
IRS990/OtherExpensesGrp/ProgramServicesAmt216698
IRS990/OtherExpensesGrp/ProgramServicesAmt313166
IRS990/OtherExpensesGrp/TotalAmt088182
IRS990/OtherExpensesGrp/TotalAmt158856
IRS990/OtherExpensesGrp/TotalAmt216698
IRS990/OtherExpensesGrp/TotalAmt313166
IRS990/OtherLiabilitiesGrp/BOYAmt012000
IRS990/OtherLiabilitiesGrp/EOYAmt012094
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0487
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0482
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05633
IRS990/PrincipalOfficerNm0DANA TOTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY,VENDING AND MI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152521
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01471
IRS990/PYOtherExpensesAmt0310779
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0140520
IRS990/PYRevenuesLessExpensesAmt0-16267
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0310779
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0294512
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-29844
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0147382
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01877256
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01847412
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0760209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07035
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0704569
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt0760209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0760209
IRS990ScheduleA/TotalSupportAmt0767244
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/BookValueAmt01262157
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01218428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02480585
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0327156
IRS990ScheduleD/LandGrp/BookValueAmt0275000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,893,973
Liabilities
$46,561
Net assets
$1,847,412
Revenue
$297,312
Expenses
$327,156
Net income
-$29,844
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
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.05$1.85$0.30$0.33$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2019 filings • 501(c)3 • $1M-$5M nonprofits