Civic Intelligence

Silverstone by Hunt

990 • Fiscal year 2015 • EIN 02-0518617

May 01, 2014 to Apr 30, 2015 • Filed on Oct 07, 2015

Organization ProfileWWW.HUNTSENIORLIVING.ORG

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10 Allds StreetNashua, NH 03060

(603) 882-6511

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$225,234

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$791,898

Down $1,454 (-0.2%) from 2014

Net Assets

Up

$587,414

Up $64,495 (+12%) from 2014

Liabilities

Down

$204,484

Down $65,949 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Up

$1,004,483

Up $8,743 (+0.9%) from 2014

Expenses

Up

$933,988

Up $57,137 (+6.5%) from 2014

Net Income

Down

$70,495

Down $48,394 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $599,381Liabilities 2012: $263,249Net Assets 2012: $336,1322012Assets 2013: $752,783Liabilities 2013: $254,752Net Assets 2013: $498,0312013Assets 2014: $793,352Liabilities 2014: $270,433Net Assets 2014: $522,9192014Assets 2015: $791,898Liabilities 2015: $204,484Net Assets 2015: $587,4142015Assets 2016: $790,046Liabilities 2016: $380,252Net Assets 2016: $409,7942016Assets 2017: $814,447Liabilities 2017: $184,922Net Assets 2017: $629,5252017Assets 2018: $942,361Liabilities 2018: $219,155Net Assets 2018: $723,2062018Assets 2019: $906,889Liabilities 2019: $245,670Net Assets 2019: $661,2192019Assets 2020: $4,962,274Liabilities 2020: $362,578Net Assets 2020: $4,599,6962020Assets 2021: $5,678,433Liabilities 2021: $428,147Net Assets 2021: $5,250,2862021Assets 2022: $5,622,921Liabilities 2022: $184,805Net Assets 2022: $5,438,1162022Assets 2023: $5,663,260Liabilities 2023: $194,664Net Assets 2023: $5,468,5962023Assets 2024: $5,627,251Liabilities 2024: $260,954Net Assets 2024: $5,366,2972024Assets 2025: $6,337,914Liabilities 2025: $420,419Net Assets 2025: $5,917,4952025

Highlighted filing

2015

Assets$791,898
Liabilities$204,484
Net Assets$587,414
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $857,991Expenses 2012: $758,943Net Income 2012: $99,0482012Revenue 2013: $960,032Expenses 2013: $898,134Net Income 2013: $61,8982013Revenue 2014: $995,740Expenses 2014: $876,851Net Income 2014: $118,8892014Revenue 2015: $1,004,483Expenses 2015: $933,988Net Income 2015: $70,4952015Revenue 2016: $1,138,155Expenses 2016: $1,315,775Net Income 2016: -$177,6202016Revenue 2017: $1,236,675Expenses 2017: $1,016,944Net Income 2017: $219,7312017Revenue 2018: $1,278,333Expenses 2018: $1,184,652Net Income 2018: $93,6812018Revenue 2019: $1,269,405Expenses 2019: $1,331,100Net Income 2019: -$61,6952019Revenue 2020: $1,489,200Expenses 2020: $1,296,702Net Income 2020: $192,4982020Revenue 2021: $1,464,396Expenses 2021: $1,363,195Net Income 2021: $101,2012021Revenue 2022: $2,159,025Expenses 2022: $1,445,033Net Income 2022: $713,9922022Revenue 2023: $1,626,292Expenses 2023: $1,650,863Net Income 2023: -$24,5712023Revenue 2024: $2,212,555Expenses 2024: $2,555,107Net Income 2024: -$342,5522024Revenue 2025: $2,940,709Expenses 2025: $1,993,715Net Income 2025: $946,9942025

Highlighted filing

2015

Revenue$1,004,483
Expenses$933,988
Net Income$70,495
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$1,004,483
Mission and Program Overview

Mission

Provide lifestyle choices for retirees through its related 501(c)(3) entities.

Supporting organization under 5 provide managment oversight and accounting services to related 501 c 3 organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$592,077$500,002▼ $92,075
Cash and Non-Interest-Bearing Accounts$177,127$290,466▲ $113,339
Accounts Receivable$17,991$0▼ $17,991
Prepaid Expenses and Deferred Charges$157$1,430▲ $1,273
Total Assets$787,352$791,898▲ $4,546
Liabilities
Accounts Payable and Accrued Expenses$270,433$204,484▼ $65,949
Total Liabilities$270,433$204,484▼ $65,949
Net Assets / Fund Balance
Unrestricted Net Assets$516,919$587,414▲ $70,495
Total Net Assets Fund Balance$516,919$587,414▲ $70,495
Total Liabilities and Net Assets / Fund Balance$787,352$791,898▲ $4,546
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah RiddellCEO/secretaryFT$199,756$25,478$225,234
Peter WareckiCFO/treasurerFT$189,919$10,906$200,825

Board Members and Trustees

NameTitle
Jody WilbertChairperson
Lori LambertVice Chairperson
Brian KellyDirector
Carole SawdonDirector
James PetropulosDirector
Kevin HalloranDirector
Maryse WirbalDirector
Scott CoteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,001,887
Investment Income
$2,596
Other Revenue
$0
Change in Net Assets
$70,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$899,360
Other Expenses$34,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$358,236$39,804-$398,040
Other Salaries and Wages$367,710--$367,710
Other Employee Benefits$55,619$6,180-$61,799
Payroll Taxes$42,831$4,759-$47,590
Pension Plan Contributions$14,098$10,123-$24,221
Conferences and Meetings$14,742--$14,742
Fees for Services Accounting-$6,000-$6,000
Fees for Services Legal-$4,244-$4,244
Insurance$780--$780
Advertising$500--$500
Other Expenses$75$739-$75
Total Functional Expenses$862,139$71,849$0$933,988
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is emailed to the board of directors for review”

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

“Compliance is review at the annual meeting”

Form 990, Part VI, Section B, Line 15

“Compensation committee uses comparable data to determine salary”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Hunt Senior Living
EIN
02-0518617
Phone
6038826511
Address
10 ALLDS STREET, NASHUA, NH 03060

Signing Officer

Name
Peter J Warecki
Title
CFO/treasurer
Phone
6038826511
Signed
2015-10-07

Organization Details

Principal Officer
Peter J Warecki
Formed
2000
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
0
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The community follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or to be taken on a tax return that are not certain to be realized. The application of this standard has no impact on the community's financial statements.”

Raw XML AppendixShowing 400 of 472 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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IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0020369906
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HUNT COMMUNITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1THE HUNTINGTON AT NASHUA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMMUNITY FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON THE COMMUNITY'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0199756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1189919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt19046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBORAH RIDDELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PETER WARECKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0225234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1200825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION COMMITTEE USES COMPARABLE DATA TO DETERMINE SALARY
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE IS REVIEW AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION COMMITTEE USES COMPARABLE DATA TO DETERMINE SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HUNT COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE HUNTINGTON AT NASHUA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0020369906
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1020518481
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CCRC FOR SENIORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CCRC FOR SENIORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010 ALLDS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt110 ALLDS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NASHUA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NASHUA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd003060
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd103060
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0483167
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1518720
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST ALLOCATION
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE HUNTINGTON AT NASHUA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$791,898
Liabilities
$204,484
Net assets
$587,414
Revenue
$1,004,483
Expenses
$933,988
Net income
$70,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.34$0.42$5.92$2.94$1.99$0.95
2024Detailed filing. Detailed filing data is available for this year.$5.63$0.26$5.37$2.21$2.56$0.34
2023Detailed filing. Detailed filing data is available for this year.$5.66$0.19$5.47$1.63$1.65$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.62$0.18$5.44$2.16$1.45$0.71
2021Detailed filing. Detailed filing data is available for this year.$5.68$0.43$5.25$1.46$1.36$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.96$0.36$4.60$1.49$1.30$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.25$0.66$1.27$1.33$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.22$0.72$1.28$1.18$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.18$0.63$1.24$1.02$0.22
2016Summary only. Only limited summary data is available for this year.$0.79$0.38$0.41$1.14$1.32$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.20$0.59$1.00$0.93$0.07
2014Summary only. Only limited summary data is available for this year.$0.79$0.27$0.52$1.00$0.88$0.12
2013Summary only. Only limited summary data is available for this year.$0.75$0.25$0.50$0.96$0.90$0.06
2012Summary only. Only limited summary data is available for this year.$0.60$0.26$0.34$0.86$0.76$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits