Civic Intelligence

Harbor Homes II Inc.

990 • Fiscal year 2014 • EIN 02-0373020

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 17, 2015

Organization ProfileWWW.HARBORHOMES.ORG
45 High StreetNashua, NH 03060

(603) 881-8436

Siviq Scores

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

Liabilities / Assets

96th percentile

1.51x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

3.66x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$213,097

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 128.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

0.8%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$402,557

Down $17,143 (-4.1%) from 2013

Net Assets

Down

-$204,170

Down $1,411 (-0.7%) from 2013

Liabilities

Down

$606,727

Down $15,732 (-2.5%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin38th percentile

Revenue

Up

$165,581

Up $1,284 (+0.8%) from 2013

Expenses

Down

$166,992

Down $1,401 (-0.8%) from 2013

Net Income

Up

-$1,411

Up $2,685 (+66%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0-$500KAssets 2010: $484,981Liabilities 2010: $665,831Net Assets 2010: -$180,8502010Assets 2011: $459,619Liabilities 2011: $653,209Net Assets 2011: -$193,5902011Assets 2012: $446,517Liabilities 2012: $645,180Net Assets 2012: -$198,6632012Assets 2013: $419,700Liabilities 2013: $622,459Net Assets 2013: -$202,7592013Assets 2014: $402,557Liabilities 2014: $606,727Net Assets 2014: -$204,1702014Assets 2015: $386,188Liabilities 2015: $581,731Net Assets 2015: -$195,5432015Assets 2016: $364,291Liabilities 2016: $563,315Net Assets 2016: -$199,0242016Assets 2017: $361,903Liabilities 2017: $559,091Net Assets 2017: -$197,1882017Assets 2018: $351,273Liabilities 2018: $562,342Net Assets 2018: -$211,0692018Assets 2019: $329,761Liabilities 2019: $525,202Net Assets 2019: -$195,4412019Assets 2020: $308,109Liabilities 2020: $499,590Net Assets 2020: -$191,4812020Assets 2021: $294,601Liabilities 2021: $479,131Net Assets 2021: -$184,5302021Assets 2022: $285,426Liabilities 2022: $502,728Net Assets 2022: -$217,3022022Assets 2023: $260,956Liabilities 2023: $476,184Net Assets 2023: -$215,2282023Assets 2024: $244,592Liabilities 2024: $439,046Net Assets 2024: -$194,4542024

Highlighted filing

2014

Assets$402,557
Liabilities$606,727
Net Assets-$204,170
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $155,1352010Expenses 2011: $169,9842011Expenses 2012: $166,6582012Revenue 2013: $164,297Expenses 2013: $168,393Net Income 2013: -$4,0962013Revenue 2014: $165,581Expenses 2014: $166,992Net Income 2014: -$1,4112014Revenue 2015: $170,820Expenses 2015: $162,193Net Income 2015: $8,6272015Revenue 2016: $168,338Expenses 2016: $171,819Net Income 2016: -$3,4812016Revenue 2017: $167,809Expenses 2017: $165,973Net Income 2017: $1,8362017Revenue 2018: $156,588Expenses 2018: $170,469Net Income 2018: -$13,8812018Revenue 2019: $170,245Expenses 2019: $154,617Net Income 2019: $15,6282019Revenue 2020: $171,999Expenses 2020: $168,039Net Income 2020: $3,9602020Revenue 2021: $173,601Expenses 2021: $166,650Net Income 2021: $6,9512021Revenue 2022: $180,539Expenses 2022: $213,311Net Income 2022: -$32,7722022Revenue 2023: $214,631Expenses 2023: $212,557Net Income 2023: $2,0742023Revenue 2024: $204,793Expenses 2024: $184,019Net Income 2024: $20,7742024

Highlighted filing

2014

Revenue$165,581
Expenses$166,992
Net Income-$1,411
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 17, 2015
Return Version
2013v4.0
Gross Receipts
$165,581
Mission and Program Overview

Mission

To create and provide quality residential and supportive services for persons (and their families) challenged by mental illness and homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$392,482$371,000▼ $21,482
Cash and Non-Interest-Bearing Accounts$202$834▲ $632
Accounts Receivable$951$667▼ $284
Total Assets$419,700$402,557▼ $17,143
Other Assets Total$26,065$30,056▲ $3,991
Liabilities
Mortgage Notes Payable Secured by Investment Property$488,680$469,782▼ $18,898
Other Liabilities$127,232$129,991▲ $2,759
Accounts Payable and Accrued Expenses$6,547$6,954▲ $407
Total Liabilities$622,459$606,727▼ $15,732
Net Assets / Fund Balance
Unrestricted Net Assets$-202,759$-204,170▼ $1,411
Total Net Assets Fund Balance$-202,759$-204,170▼ $1,411
Total Liabilities and Net Assets / Fund Balance$419,700$402,557▼ $17,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,290$551,703$803,993
Land$114,800-$114,800
Equipment$3,910$2,378$6,288
Other Assets Org$3,947--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Carol FurlongVP of Operations$109,955$109,955
Patricia RobitailleVP of Finance$105,491$105,491

Board Members and Trustees

NameTitle
Robert FischerChair
Peter KelleherPresident & CEO
Vincent ChamberlainVice-chair
Alphonse HaettenschwillerBoard Member
Captain James LimaBoard Member
Dan SalletBoard Member
Joel JaffeBoard Member
Laurie Des RochersBoard Member
Lynn KingBoard Member
Naomi MoodyBoard Member
Nathan GoodwinBoard Member
Pastor Geoff DefrancaBoard Member
Rick PlanteBoard Member
Robert KelliherBoard Member
Trent SmithBoard Member
Laurie GoguenSecretary
David AponovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$165,568
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$-1,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$165,581
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$165,581
Total Revenue per Form 990
$165,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,992
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
Occupancy$63,261--$63,261
Interest$44,269--$44,269
Depreciation Depletion$23,281--$23,281
Fees for Services Other$8,715$6,526-$15,241
Fees for Services Accounting-$8,275-$8,275
Fees for Services Management-$8,262-$8,262
Insurance$3,143--$3,143
Information Technology$567--$567
Other Expenses$8$327-$335
Office Expenses-$264-$264
Travel-$94-$94
Total Functional Expenses$143,244$23,748$0$166,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$166,992
Total Expenses per Audited Statements$166,992
Total Expenses per Form 990$166,992
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
Due to Related Organization$126,044
Tenant Security Deposits$3,947
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
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 11

“The form 990 is prepared by the independent accountant and then given to the vice president of finance for review. The vp of finance will then forward the document to the vice president of operations as well as the president and ceo. After it has been successfully reviewed by the vp of operations and the president and ceo, it is presented to the members of the board for review.”

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

“The conflict of interest policy is reviewed each year and all the board members are required to sign a new one each year. Any changes in the format are given to the attorneys and they change it. Further, the organization has adopted a conflict of interest policy required by the state of new hampshire.”

Form 990, Part VI, Section B, Line 15

“The president and ceo is employed under a contract which includes a review after five years. The contract was created through board and attorney consultation. His salary is compared with other nonprofits and reviewed by the attorneys to ensure that he is not a highly compensated key employee over the limit of what is reasonable. The salary for key employees is determined by the board based on a review of comparable salaries in the area.”

Form 990, Part VI, Section C, Line 19

“A copy of the governing documents, conflict of interest policy and finanacial statements are all available from the organization upon request.”

Filing and Contact Details

Filer

EIN
02-0373020
Phone
6038818436

Signing Officer

Name
Peter Kelleher
Title
President & CEO
Phone
6038823616
Signed
2015-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Kelleher
Formed
1983
Legal Domicile
Nh
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Preparer
Sheryl L Stephens-burke CPA
Phone
6038821111
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XI, Line 2C

“The finance committee assumes responsibility for oversight of the audit and the auditor is selected each year by approval. This policy has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The project follows fasb asc 740-10, accounting for uncertainty in income taxes, which clarifies the accounting for uncertainty in income taxes and prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. Fasb asc 740-10 did not have a material impact on the project's financial statements. The project's federal form 990 (return of organization exempt from income tax)is subject to examination by the irs, generally for three years after filing.”

Raw XML AppendixShowing 400 of 617 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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF FINANCE
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0567
IRS990/InformationTechnologyGrp/TotalAmt0567
IRS990/InsuranceGrp/ProgramServicesAmt03143
IRS990/InsuranceGrp/TotalAmt03143
IRS990/InterestGrp/ProgramServicesAmt044269
IRS990/InterestGrp/TotalAmt044269
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0554081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0392482
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0371000
IRS990/LandBldgEquipCostOrOtherBssAmt0925081
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE AND PROVIDE QUALITY RESIDENTIAL AND SUPPORTIVE SERVICES FOR PERSONS (AND THEIR FAMILIES) CHALLENGED BY MENTAL ILLNESS AND HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0488680
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0469782
IRS990/NetAssetsOrFundBalancesBOYAmt0-202759
IRS990/NetAssetsOrFundBalancesEOYAmt0-204170
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt063261
IRS990/OccupancyGrp/TotalAmt063261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0264
IRS990/OfficeExpensesGrp/TotalAmt0264
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026065
IRS990/OtherAssetsTotalGrp/EOYAmt030056
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0327
IRS990/OtherExpensesGrp/ProgramServicesAmt08
IRS990/OtherExpensesGrp/TotalAmt0335
IRS990/OtherLiabilitiesGrp/BOYAmt0127232
IRS990/OtherLiabilitiesGrp/EOYAmt0129991
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETER KELLEHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HUD SECTION 8
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144981
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0168393
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0164285
IRS990/PYRevenuesLessExpensesAmt0-4096
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0168393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0164297
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1411
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0165568
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0165568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0164285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0161570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0804563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0804563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155903
IRS990ScheduleA/Total509Grp/TotalAmt0804563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0804618
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0252290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0551703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0803993
IRS990ScheduleD/EquipmentGrp/BookValueAmt03910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06288
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0166992
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0114800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0114800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022351
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13758
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23947
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1126044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED ORGANIZATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0165581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 DID NOT HAVE A MATERIAL IMPACT ON THE PROJECT'S FINANCIAL STATEMENTS. THE PROJECT'S FEDERAL FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX)IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030056
IRS990ScheduleD/TotalExpensesPerForm990Amt0166992
IRS990ScheduleD/TotalLiabilityAmt0129991
IRS990ScheduleD/TotalRevenuePerForm990Amt0165581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0165581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0166992
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,557
Liabilities
$606,727
Net assets
-$204,170
Revenue
$165,581
Expenses
$166,992
Net income
-$1,411
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$4.39$1.94$2.05$1.84$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.61$4.76$2.15$2.15$2.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.85$5.03$2.17$1.81$2.13$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.95$4.79$1.85$1.74$1.67$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.08$5.00$1.91$1.72$1.68$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.30$5.25$1.95$1.70$1.55$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.51$5.62$2.11$1.57$1.70$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.62$5.59$1.97$1.68$1.66$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.64$5.63$1.99$1.68$1.72$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.86$5.82$1.96$1.71$1.62$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.03$6.07$2.04$1.66$1.67$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$6.22$2.03$1.64$1.68$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$6.45$1.99$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$6.53$1.94$1.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$6.66$1.81$1.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits