Civic Intelligence

South End Community Housing Corporation

990EZ • Fiscal year 2016 • EIN 03-0358429

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 09, 2017

88 King StreetBurlington, VT 05401

(802) 863-5248

Siviq Scores

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

Liabilities / Assets

96th percentile

1.36x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

10.38x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.1%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$361,959

Down $8,368 (-2.3%) from 2015

Net Assets

Down

-$128,568

Down $9,054 (-7.6%) from 2015

Liabilities

Up

$490,527

Up $686 (+0.1%) from 2015

Revenue

Up

$47,245

Up $498 (+1.1%) from 2015

Expenses

Up

$56,299

Up $698 (+1.3%) from 2015

Net Income

Down

-$9,054

Down $200 (-2.3%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $414,333Liabilities 2010: $570,111Net Assets 2010: -$155,7782010Assets 2011: $427,202Liabilities 2011: $492,028Net Assets 2011: -$64,8262011Assets 2012: $407,899Liabilities 2012: $493,348Net Assets 2012: -$85,4492012Assets 2013: $392,272Liabilities 2013: $491,316Net Assets 2013: -$99,0442013Assets 2014: $377,873Liabilities 2014: $488,533Net Assets 2014: -$110,6602014Assets 2015: $370,327Liabilities 2015: $489,841Net Assets 2015: -$119,5142015Assets 2016: $361,959Liabilities 2016: $490,527Net Assets 2016: -$128,5682016Assets 2017: $314,377Liabilities 2017: $490,122Net Assets 2017: -$175,7452017Assets 2018: $303,787Liabilities 2018: $495,195Net Assets 2018: -$191,4082018Assets 2019: $250,902Liabilities 2019: $492,093Net Assets 2019: -$241,1912019Assets 2020: $241,474Liabilities 2020: $490,641Net Assets 2020: -$249,1672020Assets 2021: $245,268Liabilities 2021: $500,898Net Assets 2021: -$255,6302021Assets 2022: $203,475Liabilities 2022: $493,529Net Assets 2022: -$290,0542022Assets 2023: $182,807Liabilities 2023: $490,956Net Assets 2023: -$308,1492023Assets 2024: $199,066Liabilities 2024: $499,746Net Assets 2024: -$300,6802024

Highlighted filing

2016

Assets$361,959
Liabilities$490,527
Net Assets-$128,568

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $37,964Expenses 2010: $54,641Net Income 2010: -$16,6772010Revenue 2011: $77,781Expenses 2011: $54,555Net Income 2011: $23,2262011Revenue 2012: $46,573Expenses 2012: $67,196Net Income 2012: -$20,6232012Revenue 2013: $43,715Expenses 2013: $57,310Net Income 2013: -$13,5952013Revenue 2014: $48,011Expenses 2014: $59,627Net Income 2014: -$11,6162014Revenue 2015: $46,747Expenses 2015: $55,601Net Income 2015: -$8,8542015Revenue 2016: $47,245Expenses 2016: $56,299Net Income 2016: -$9,0542016Revenue 2017: $51,177Expenses 2017: $98,354Net Income 2017: -$47,1772017Revenue 2018: $51,282Expenses 2018: $66,945Net Income 2018: -$15,6632018Revenue 2019: $52,047Expenses 2019: $101,830Net Income 2019: -$49,7832019Revenue 2020: $58,076Expenses 2020: $66,052Net Income 2020: -$7,9762020Revenue 2021: $60,839Expenses 2021: $67,302Net Income 2021: -$6,4632021Revenue 2022: $61,990Expenses 2022: $96,414Net Income 2022: -$34,4242022Revenue 2023: $66,572Expenses 2023: $84,667Net Income 2023: -$18,0952023Revenue 2024: $83,653Expenses 2024: $76,184Net Income 2024: $7,4692024

Highlighted filing

2016

Revenue$47,245
Expenses$56,299
Net Income-$9,054
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$47,245
Mission and Program Overview

Mission

Provide affordable housing to elderly and low to moderate income persons.

Program Services

DescriptionGrantsExpenses
PROVIDED AFFORDABLE HOUSING TO ELDERLY AND LOW TO MODERATE INCOME PERSONS.$0$56,299
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
rICHARD KEMPPresident-$0--
cindy ReidVice President-$0--
sam falzoneClerk/Treasurer-$0--
Margaret BozikDirector-$0--
BRIAN PINEDirector-$0--
KENN SASSOROSSIDirector-$0--
dON DICKSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
South End Community Housing
EIN
03-0358429
Phone
8028635248
Address
88 KING STREET, BURLINGTON, VT 05401

Signing Officer

Name
josh chant
Title
controller
Phone
8028635248
Signed
2017-01-09

Preparer

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

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: INTEREST. Amount: 13.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 23,052.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: MANAGEMENT FEE. Amount: 4,739. Description: ADMINISTRATIVE. Amount: 793. Description: INSURANCE. Amount: 3,313. Description: utilities. Amount: 7,522. Description: operating and maintenance. Amount: 11,338. Total to Form 990-EZ, line 16: 27,705.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 1,643. End of Year Amount: 534. Description: TENANT SECURITY DEPOSITS. Beg. of Year Amount: 1,258. End of Year Amount: 1,584. Description: PREPAID EXPENSES. Beg. of Year Amount: 534. End of Year Amount: 505.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 3,754. End of Year Amount: 3,397. Description: TENANT SECURITY DEPOSITS. Beg. of Year Amount: 1,258. End of Year Amount: 1,584. Description: NOTES PAYABLE. Beg. of Year Amount: 484,400. End of Year Amount: 484,400. Description: prepaid rent. Beg. of Year Amount: 429. End of Year Amount: 1,146.

Raw XML Appendix177 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSH CHANT
IRS990EZ/BooksInCareOfDetail/PhoneNum08028635248
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt088 king street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088291
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094768
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt027474
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9054
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02360
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0370327
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0361959
IRS990EZ/GrossReceiptsAmt047245
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0278601
IRS990EZ/LandAndBuildingsGrp/EOYAmt0264568
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-119514
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-128568
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-119514
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-128568
IRS990EZ/OccupancyRentUtltsAndMaintAmt023052
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0rICHARD KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1cindy Reid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2sam falzone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Margaret Bozik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN PINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KENN SASSOROSSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6dON DICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6dIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03435
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02623
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027705
IRS990EZ/OtherRevenueTotalAmt013
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE HOUSING TO ELDERLY AND LOW TO MODERATE INCOME PERSONS.
IRS990EZ/ProgramServiceRevenueAmt019758
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED AFFORDABLE HOUSING TO ELDERLY AND LOW TO MODERATE INCOME PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056299
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt03182
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0489841
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0490527
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056299
IRS990EZ/TotalProgramServiceExpensesAmt056299
IRS990EZ/TotalRevenueAmt047245
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0137116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137116
IRS990ScheduleA/TotalSupportAmt0137208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 23,052.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: MANAGEMENT FEE. Amount: 4,739. Description: ADMINISTRATIVE. Amount: 793. Description: INSURANCE. Amount: 3,313. Description: utilities. Amount: 7,522. Description: operating and maintenance. Amount: 11,338. Total to Form 990-EZ, line 16: 27,705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 1,643. End of Year Amount: 534. Description: TENANT SECURITY DEPOSITS. Beg. of Year Amount: 1,258. End of Year Amount: 1,584. Description: PREPAID EXPENSES. Beg. of Year Amount: 534. End of Year Amount: 505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 3,754. End of Year Amount: 3,397. Description: TENANT SECURITY DEPOSITS. Beg. of Year Amount: 1,258. End of Year Amount: 1,584. Description: NOTES PAYABLE. Beg. of Year Amount: 484,400. End of Year Amount: 484,400. Description: prepaid rent. Beg. of Year Amount: 429. End of Year Amount: 1,146.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0josh chant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0controller
ReturnHeader/BusinessOfficerGrp/PhoneNum08028635248
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH END COMMUNITY HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0030358429
ReturnHeader/Filer/PhoneNum08028635248
ReturnHeader/Filer/USAddress/AddressLine1Txt088 KING STREET
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203690847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OTIS ATWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 GANNETT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004106
ReturnHeader/PreparerPersonGrp/PhoneNum02077801100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Gioia
ReturnHeader/ReturnTs02017-01-09T14:09:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$5.00$3.01$0.84$0.76$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.83$4.91$3.08$0.67$0.85$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$4.94$2.90$0.62$0.96$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$5.01$2.56$0.61$0.67$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.41$4.91$2.49$0.58$0.66$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$4.92$2.41$0.52$1.02$0.50
2018Detailed filing. Detailed filing data is available for this year.$3.04$4.95$1.91$0.51$0.67$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$4.90$1.76$0.51$0.98$0.47
2016Detailed filing. Detailed filing data is available for this year.$3.62$4.91$1.29$0.47$0.56$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.70$4.90$1.20$0.47$0.56$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.78$4.89$1.11$0.48$0.60$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$4.91$0.99$0.44$0.57$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$4.93$0.85$0.47$0.67$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$4.92$0.65$0.78$0.55$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$5.70$1.56$0.38$0.55$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits