Civic Intelligence

Edgecomb Woods Co Avesta Housing

990 • Fiscal year 2022 • EIN 01-0538200

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

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

96th percentile

1.32x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

10.95x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$285,690

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 140.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.3%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.0%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,688,543

Down $57,304 (-3.3%) from 2021

Net Assets

Down

-$537,066

Down $47,961 (-9.8%) from 2021

Liabilities

Down

$2,225,609

Down $9,343 (-0.4%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Down

$203,253

Down $72 (-0.0%) from 2021

Expenses

Up

$251,214

Up $24,038 (+11%) from 2021

Net Income

Down

-$47,961

Down $24,110 (-101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,248,285Liabilities 2010: $2,216,103Net Assets 2010: $32,1822010Assets 2011: $2,253,721Liabilities 2011: $2,224,440Net Assets 2011: $29,2812011Assets 2012: $2,248,789Liabilities 2012: $2,224,335Net Assets 2012: $24,4542012Assets 2013: $2,208,541Liabilities 2013: $2,221,075Net Assets 2013: -$12,5342013Assets 2014: $2,182,206Liabilities 2014: $2,221,653Net Assets 2014: -$39,4472014Assets 2015: $2,154,467Liabilities 2015: $2,222,862Net Assets 2015: -$68,3952015Assets 2016: $1,891,467Liabilities 2016: $2,219,370Net Assets 2016: -$327,9032016Assets 2017: $1,897,397Liabilities 2017: $2,238,962Net Assets 2017: -$341,5652017Assets 2018: $1,845,132Liabilities 2018: $2,229,861Net Assets 2018: -$384,7292018Assets 2019: $1,808,186Liabilities 2019: $2,224,076Net Assets 2019: -$415,8902019Assets 2020: $1,759,146Liabilities 2020: $2,224,400Net Assets 2020: -$465,2542020Assets 2021: $1,745,847Liabilities 2021: $2,234,952Net Assets 2021: -$489,1052021Assets 2022: $1,688,543Liabilities 2022: $2,225,609Net Assets 2022: -$537,0662022Assets 2023: $1,645,667Liabilities 2023: $2,238,371Net Assets 2023: -$592,7042023Assets 2024: $1,585,543Liabilities 2024: $2,233,873Net Assets 2024: -$648,3302024

Highlighted filing

2022

Assets$1,688,543
Liabilities$2,225,609
Net Assets-$537,066
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $185,9672010Expenses 2011: $184,6172011Expenses 2012: $181,9412012Revenue 2013: $166,981Expenses 2013: $203,969Net Income 2013: -$36,9882013Revenue 2014: $173,810Expenses 2014: $200,723Net Income 2014: -$26,9132014Revenue 2015: $172,631Expenses 2015: $201,579Net Income 2015: -$28,9482015Revenue 2016: $178,884Expenses 2016: $441,704Net Income 2016: -$262,8202016Revenue 2017: $188,216Expenses 2017: $201,878Net Income 2017: -$13,6622017Revenue 2018: $190,200Expenses 2018: $233,364Net Income 2018: -$43,1642018Revenue 2019: $190,360Expenses 2019: $221,521Net Income 2019: -$31,1612019Revenue 2020: $189,901Expenses 2020: $239,265Net Income 2020: -$49,3642020Revenue 2021: $203,325Expenses 2021: $227,176Net Income 2021: -$23,8512021Revenue 2022: $203,253Expenses 2022: $251,214Net Income 2022: -$47,9612022Revenue 2023: $240,878Expenses 2023: $296,516Net Income 2023: -$55,6382023Revenue 2024: $243,350Expenses 2024: $298,976Net Income 2024: -$55,6262024

Highlighted filing

2022

Revenue$203,253
Expenses$251,214
Net Income-$47,961
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$203,253
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
Land, Buildings, and Equipment, Net$1,473,867$1,413,183▼ $60,684
Savings and Temporary Cash Investments$241,393$247,819▲ $6,426
Cash and Non-Interest-Bearing Accounts$13,904$11,934▼ $1,970
Prepaid Expenses and Deferred Charges$4,465$3,597▼ $868
Accounts Receivable$344$70▼ $274
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-489,105$-537,066▼ $47,961
Total Assets$1,745,847$1,688,543▼ $57,304
Other Assets Total$11,874$11,940▲ $66
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,200,300$2,200,300→ $0
Other Liabilities$11,875$11,940▲ $65
Accounts Payable and Accrued Expenses$20,527$11,609▼ $8,918
Deferred Revenue$2,250$1,760▼ $490
Total Liabilities$2,234,952$2,225,609▼ $9,343
Net Assets / Fund Balance
Total Net Assets Fund Balance$-489,105$-537,066▼ $47,961
Total Liabilities and Net Assets / Fund Balance$1,745,847$1,688,543▼ $57,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,271,352$1,003,794$2,275,146
Land$141,831-$141,831
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Jonathan CulleyChair
Amy SmithDirector
Andrea PatstoneDirector
Chomba KalubaDirector
Doug StockbridgeDirector
Janice De LimaDirector
Jeffrey ShawDirector
Jim ElkinsDirector
Katherine GriffinDirector
Lori ParhamDirector
Nathan PooreDirector
Peter BassDirector
Peter PitegoffDirector
Raissa KazeDirector
Renee Fay-leblanc MdDirector
Tony CipolloneDirector
Dana TotmanChief Executive Officer
Rebecca HatfieldChief Executive Officer
Eric BoucherChief Financial Officer
Kimberly TwitchellSecretary
Timothy AgnewTreasurer
Katy SmithVP of Senior Living
Kim FarrarVP of Strategic Initiative
Revenue and Support

Revenue Composition

Contributions and Grants
$71,603
Program Service Revenue
$131,570
Investment Income
$80
Other Revenue
$0
Change in Net Assets
$-47,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,253
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$203,253
Total Revenue per Form 990
$203,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,214
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$62,797--$62,797
Fees for Services Management$19,296--$19,296
All Other Expenses$19,043--$19,043
Other Expenses$10,131--$10,131
Fees for Services Accounting$6,950--$6,950
Insurance$6,371--$6,371
Office Expenses$4,152--$4,152
Fees for Services Legal$1,693--$1,693
Total Functional Expenses$251,214$0$0$251,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$251,214
Total Expenses per Audited Statements$251,214
Total Expenses per Form 990$251,214
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$11,940
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
Edgecomb Woods
EIN
01-0538200
Phone
2075537777
Address
307 CUMBERLAND AVENUE, PORTLAND, ME 04101

Signing Officer

Name
Eric Boucher
Title
CFO
Phone
2075537777
Signed
2023-10-31

Organization Details

Principal Officer
Eric Boucher
Formed
2000
Legal Domicile
Me
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Gregory Geisser
Phone
2077801100
Raw XML AppendixShowing 400 of 1,604 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/ReportableCompFromRltdOrgAmt19141377
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22157819
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF STRATEGIC INITIATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF SENIOR LIVING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt071603
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0203253
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06371
IRS990/InsuranceGrp/TotalAmt06371
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01003794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01473867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01413183
IRS990/LandBldgEquipCostOrOtherBssAmt02416977
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt02200300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02200300
IRS990/NetAssetsOrFundBalancesBOYAmt0-489105
IRS990/NetAssetsOrFundBalancesEOYAmt0-537066
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04152
IRS990/OfficeExpensesGrp/TotalAmt04152
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011874
IRS990/OtherAssetsTotalGrp/EOYAmt011940
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SITE MANAGEMENT
IRS990/OtherExpensesGrp/Desc3SERVICE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt074057
IRS990/OtherExpensesGrp/ProgramServicesAmt132291
IRS990/OtherExpensesGrp/ProgramServicesAmt214433
IRS990/OtherExpensesGrp/ProgramServicesAmt310131
IRS990/OtherExpensesGrp/TotalAmt074057
IRS990/OtherExpensesGrp/TotalAmt132291
IRS990/OtherExpensesGrp/TotalAmt214433
IRS990/OtherExpensesGrp/TotalAmt310131
IRS990/OtherLiabilitiesGrp/BOYAmt011875
IRS990/OtherLiabilitiesGrp/EOYAmt011940
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03597
IRS990/PrincipalOfficerNm0ERIC BOUCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY/VENDING/MISCEL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12804
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt0227176
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0127112
IRS990/PYRevenuesLessExpensesAmt0-23851
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0227176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0203325
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-47961
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0131650
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-489105
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-537066
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247819
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074784
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0905
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01434
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0613678
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt0361927
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0361927
IRS990ScheduleA/TotalSupportAmt0363361
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/BookValueAmt01271352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01003794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02275146
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,688,543
Liabilities
$2,225,609
Net assets
-$537,066
Revenue
$203,253
Expenses
$251,214
Net income
-$47,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$2.23$0.65$0.24$0.30$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.65$2.24$0.59$0.24$0.30$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.69$2.23$0.54$0.20$0.25$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$2.23$0.49$0.20$0.23$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$2.22$0.47$0.19$0.24$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.81$2.22$0.42$0.19$0.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.85$2.23$0.38$0.19$0.23$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.90$2.24$0.34$0.19$0.20$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$2.22$0.33$0.18$0.44$0.26
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.15$2.22$0.07$0.17$0.20$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.18$2.22$0.04$0.17$0.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.21$2.22$0.01$0.17$0.20$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.22$0.02$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.22$0.03$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.22$0.03$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits