Civic Intelligence

899 Charleston

990 • Fiscal year 2016 • EIN 03-0594291

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.899CHARLESTON.ORG

View Organization Page

899 E Charleston RoadPalo Alto, CA 94303

(650) 433-3614

Siviq Scores

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

Liabilities / Assets

96th percentile

1.26x

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

13.59x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

9th percentile

-24%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$993,333

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

31st percentile

-1.5%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-9.0%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$150,382,883

Down $2,297,067 (-1.5%) from 2015

Net Assets

Up

-$39,057,629

Up $794,720 (+2.0%) from 2015

Liabilities

Down

$189,440,512

Down $3,091,787 (-1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

Down

$13,941,314

Down $1,377,525 (-9.0%) from 2015

Expenses

Up

$17,344,997

Up $378,683 (+2.2%) from 2015

Net Income

Down

-$3,403,683

Down $1,756,208 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$300M$200M$100M$0-$100MAssets 2010: $183,909,659Liabilities 2010: $188,396,702Net Assets 2010: -$4,487,0432010Assets 2011: $188,505,131Liabilities 2011: $197,310,978Net Assets 2011: -$8,805,8472011Assets 2012: $175,917,916Liabilities 2012: $193,650,993Net Assets 2012: -$17,733,0772012Assets 2013: $176,223,098Liabilities 2013: $202,360,421Net Assets 2013: -$26,137,3232013Assets 2014: $161,915,092Liabilities 2014: $193,854,588Net Assets 2014: -$31,939,4962014Assets 2015: $152,679,950Liabilities 2015: $192,532,299Net Assets 2015: -$39,852,3492015Assets 2016: $150,382,883Liabilities 2016: $189,440,512Net Assets 2016: -$39,057,6292016Assets 2017: $149,412,636Liabilities 2017: $189,041,305Net Assets 2017: -$39,628,6692017Assets 2018: $146,913,586Liabilities 2018: $188,100,021Net Assets 2018: -$41,186,4352018Assets 2019: $145,777,237Liabilities 2019: $188,846,171Net Assets 2019: -$43,068,9342019Assets 2020: $145,194,279Liabilities 2020: $189,619,784Net Assets 2020: -$44,425,5052020Assets 2021: $143,487,864Liabilities 2021: $189,407,227Net Assets 2021: -$45,919,3632021Assets 2022: $136,462,765Liabilities 2022: $187,823,643Net Assets 2022: -$51,360,8782022Assets 2023: $136,006,219Liabilities 2023: $194,688,735Net Assets 2023: -$58,682,5162023Assets 2024: $138,950,165Liabilities 2024: $201,554,225Net Assets 2024: -$62,604,0602024

Highlighted filing

2016

Assets$150,382,883
Liabilities$189,440,512
Net Assets-$39,057,629
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $16,425,5272010Expenses 2011: $19,316,3392011Revenue 2012: $7,961,599Expenses 2012: $16,207,043Net Income 2012: -$8,245,4442012Revenue 2013: $8,682,853Expenses 2013: $16,858,036Net Income 2013: -$8,175,1832013Revenue 2014: $11,574,710Expenses 2014: $17,662,150Net Income 2014: -$6,087,4402014Revenue 2015: $15,318,839Expenses 2015: $16,966,314Net Income 2015: -$1,647,4752015Revenue 2016: $13,941,314Expenses 2016: $17,344,997Net Income 2016: -$3,403,6832016Revenue 2017: $14,776,528Expenses 2017: $17,414,947Net Income 2017: -$2,638,4192017Revenue 2018: $16,092,033Expenses 2018: $17,978,230Net Income 2018: -$1,886,1972018Revenue 2019: $16,332,299Expenses 2019: $18,610,425Net Income 2019: -$2,278,1262019Revenue 2020: $16,732,164Expenses 2020: $18,492,634Net Income 2020: -$1,760,4702020Revenue 2021: $17,017,896Expenses 2021: $18,866,750Net Income 2021: -$1,848,8542021Revenue 2022: $14,361,135Expenses 2022: $19,652,726Net Income 2022: -$5,291,5912022Revenue 2023: $14,310,537Expenses 2023: $22,263,211Net Income 2023: -$7,952,6742023Revenue 2024: $17,955,693Expenses 2024: $22,351,354Net Income 2024: -$4,395,6612024

Highlighted filing

2016

Revenue$13,941,314
Expenses$17,344,997
Net Income-$3,403,683
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$13,941,314
Mission and Program Overview

Mission

See schedule owe support the highest level of independence for each individual by promoting the pursuit of a healthful lifestyle and community involvement on our multigenerational campus. We seek to preserve jewish community values and traditions, while serving the diverse cultures & backgrounds of the entire peninsula region in offering a completely unique retirement option-"unretirement!"

To provide residential facilities designated to meet the needs of aged persons, address the well being of the residents, and adopt policies to protect them against financial risks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$124,328,145$120,308,180▼ $4,019,965
Investments in Publicly Traded Securities$0$9,232,201▲ $9,232,201
Cash and Non-Interest-Bearing Accounts$1,669,679$6,777,841▲ $5,108,162
Savings and Temporary Cash Investments$17,022,793$4,714,343▼ $12,308,450
Accounts Receivable$139,191$116,516▼ $22,675
Prepaid Expenses and Deferred Charges$343,905$94,577▼ $249,328
Pledges and Grants Receivable$1,089$1,089→ $0
Total Assets$152,679,950$150,382,883▼ $2,297,067
Other Assets Total$9,175,148$9,138,136▼ $37,012
Liabilities
Other Liabilities$107,356,375$104,951,939▼ $2,404,436
Tax Exempt Bond Liabilities$72,252,926$71,375,211▼ $877,715
Deferred Revenue$11,606,644$11,609,104▲ $2,460
Accounts Payable and Accrued Expenses$1,316,354$1,504,258▲ $187,904
Total Liabilities$192,532,299$189,440,512▼ $3,091,787
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,495,480$4,620,480▲ $125,000
Temporarily Rstr Net Assets$1,779,579$1,683,198▼ $96,381
Unrestricted Net Assets$-46,127,408$-45,361,307▲ $766,101
Total Net Assets Fund Balance$-39,852,349$-39,057,629▲ $794,720
Total Liabilities and Net Assets / Fund Balance$152,679,950$150,382,883▼ $2,297,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,175,620$23,498,758$127,674,378
Land$13,118,538-$13,118,538
Equipment$2,407,939$4,678,814$7,086,753
Other Land Buildings$606,083$464,191$1,070,274
Other Assets Org$34,241--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,075,044$125,000▲ $33,901-$6,233,945
2014$5,573,737$374,998▲ $126,309-$6,075,044
2013$4,625,291$275,000▲ $673,446-$5,573,737
2012$4,079,770$128,216▲ $417,303-$4,625,289
2011$3,600,666$427,916▲ $51,188-$4,079,770
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kevin HoganEXecutive Director (thru 12/15)PT$110,163$110,163

Board Members and Trustees

NameTitle
Larry MarksChair
Daniel RuthExecutive Vice President
Alexander Ben-israelEXecutive Director
Darren TriselExecutive Director (thru 9/15)
Dan OgusTrustee
Ellen BrownTRustee
Jean BlackburnTrustee
Marlene LevensonTrustee
NEiL DAVIDSONTrustee
Pam FerrisTrustee
Victor MeinkeCFO
Susan MoldawSecretary
David SteirmanTreasurer
Joel GoldmanTreasurer (THRU 10/15)

Highest Paid Contractors

ContractorServicesLocationCompensation
Pacific Retirement ServicesManagement Services1 W Main St 303, Medford, OR 97501$825,270
Revenue and Support

Revenue Composition

Contributions and Grants
$128,413
Program Service Revenue
$13,785,678
Investment Income
$27,223
Other Revenue
$0
All Other Contributions
$128,413
Change in Net Assets
$-3,403,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,941,314
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,326,297
Total Revenue per Audited Statements
$18,267,611
Total Revenue per Form 990
$13,941,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,117,959
Salaries, Compensation, and Employee Benefits$4,227,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$4,029,816$157,824-$4,187,640
Interest$3,513,700$63,777-$3,577,477
Other Salaries and Wages$2,914,422$295,959-$3,210,381
Fees for Services Other$707,792$1,127,681-$1,835,473
Occupancy$1,156,593$7,037-$1,163,630
Other Employee Benefits$520,262$82,207-$602,469
Office Expenses$222,922$81,913-$304,835
Payroll Taxes$261,154$26,147-$287,301
Insurance$267,984--$267,984
All Other Expenses$75,727$44,391-$120,118
Other Expenses$117,171$52,211-$117,171
Current Officers, Directors, Trustees, and Key Employees$9,497$85,473-$94,970
Fees for Services Accounting-$81,000-$81,000
Fees for Services Legal-$40,838-$40,838
Pension Plan Contributions$31,557$360-$31,917
Fees for Services Management$111$563-$674
Total Functional Expenses$15,192,922$2,152,075$0$17,344,997

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,472,891
Expenses per Audited Statements$17,344,997
Total Expenses per Form 990$17,344,997
Expenses Not Reported on Form 990$127,894
Expenses Not Reported on Financial Statements$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
refundable entrance fees$97,665,385
Loan payable from JHSLF$4,507,899
FSO Liability$1,412,591
Refundable Deposit$1,360,002
Due to JSLG$6,062

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Statewide Community Development Authority2014-11-20$81,435,953Refinancing of existing bond and term loan debt

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$81,435,953$75,517,856$1,028,468$1,448,074

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Pacific retirement services' (prs') role as one of working with the owner (defined as 899 charleston) in making major decisions including budgeting, hiring/firing, selection of an executive director and marketing director, major capital decisions. The board of moldaw has ultimate authority as to these functions, and prs is a consultant (as they are titled in the agreement) providing recommended actions to the board. One of the executive directors during the fiscal year was a prs employee and managed the daytoday operations of 899 charleston.”

Form 990, Part VI, Section B, line 11

“A copy of the form 990 was provided to all board of trustees prior to filing. Management of the organization reviews the completed form 990 and follows up with the tax preparation firm to answer any questions prior to filing.”

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

“The organization monitors and enforces compliance with the conflict of interest policy. Each trustee and principle officer of the organization and each member of a committee with board-delegated powers signs a conflict of interest statement and disclosure form. The board of trustees reviews and determines if any conflicts of interest exist and takes the appropriate action as outlined in the organization's conflict of interest policy.”

Form 990, Part VI, Section B, line 15

“The board reviewed and approved the annual compensation package for the executive director based on various factors such as: compensation data obtained from various sources and non-profit resources for similarly situated organization in the area. The board approved the annual budget that includes salary expense.”

Form 990, Part VI, Section C, line 19

“The organization's audited financial statements are made available upon written or oral request. The governing documents and conflict of interest policy are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
899 Charleston
EIN
03-0594291
Phone
6504333614
Address
899 E Charleston Road, Palo Alto, CA 94303
Doing Business As
Moldaw Family Residences

Signing Officer

Name
Daniel Ruth
Title
Trustee
Phone
6504333614
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Ruth
Formed
2006
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
135
Volunteers
17

Preparer

Firm
Moss Adams LLP
Address
101 Second Street Suite 900, San Francisco, CA 94105
Preparer
Joua V Lo
Phone
4159561500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contract services and professional fees: Program service expenses 707,792. Management and general expenses 1,127,681. Fundraising expenses 0. Total expenses 1,835,473.”

Form 990, Part XI, line 9:

“Change In Beneficial Interest 33,901. Amortization of Discount on Notes Payable -127,894. Write-off of Uncollectible Pledges -2. Change in FSO Liability 4,284,995.”

Section VII, Compensation:

“Hours for Daniel Ruth and Victor Meinke may appear low due to exclusion of hours devoted to organizations in the group that don't meet the IRS definition of "related."”

Financial Statement Notes

Part V, Line 4:

“The intended use of the endowment fund is to provide support for residents of the 899 charleston project or accepted applicants who cannot afford a portion of either the entry fee or the continuing monthly costs and includes accumulated earnings thereon that have not yet been expended. As required by accounting principles generally accepted in the united states of america, net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions.”

Part X, Line 2:

“U.S. GAAP requires the Organization to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the applicable tax authority. The Organization has reviewed its tax positions for all open tax years and believes that it has appropriate support for the tax positions taken. Therefore, no liability has been recorded.”

Part XI, Line 2D - Other Adjustments:

“Change in beneficial interest 33,901. Change in FSO Liability 4,284,995. write off uncollectible pledges -2.”

Part XII, Line 2D - Other Adjustments:

“Amortization of discount on notes payable 127,894.”

Raw XML AppendixShowing 400 of 749 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/ActivityOrMissionDesc0TO PROVIDE RESIDENTIAL FACILITIES DESIGNATED TO MEET THE NEEDS OF AGED PERSONS, ADDRESS THE WELL BEING OF THE RESIDENTS, AND ADOPT POLICIES TO PROTECT THEM AGAINST FINANCIAL RISKS.
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IRS990/Desc0See Schedule OCONSTRUCTION AND OPERATION OF 193 MAINTENANCE-FREE APARTMENTS, INCLUDING 170 UNITS FOR INDEPENDENT LIVING, 12 FOR ASSISTED LIVING AND 11 UNITS FOR SPECIALIZED MEMORY SUPPORT, IN BUILDINGS THROUGHOUT THE PEDESTRIAN-FRIENDLY TAUBE-KORET CAMPUS FOR JEWISH LIFE, THE FIRST AND ONLY JEWISH-SPONSORED SENIOR LIVING COMMUNITY IN THE REGION SOUTH OF SAN FRANCISCO, CALIFORNIA. THE GOAL OF THIS UNIQUE NEIGHBORHOOD DESIGN IS TO FOSTER OPPORTUNITIES FOR OLDER ADULTS TO ENGAGE WITH INDIVIDUALS OF ALL AGES AS THEY PARTICIPATE IN ACTIVITIES AND ORGANIZATIONS ON THE CAMPUS. AS A CONTINUING CARE RETIREMENT COMMUNITY, 899 CHARLESTON ALSO PROVIDES FOR RESIDENTS' FUTURE HEALTHCARE, AS NEEDED. IN ADDITION TO HAVING ACCESS TO PERSONALIZED ASSISTED LIVING SERVICES MEMORY SUPPORT RESIDENCES ON CAMPUS, RESIDENTS ARE ALSO AFFORDED PRIORITY ACCESS TO SKILLED NURSING CARE THROUGH AN AFFILIATION WITH THE HEBREW HOME FOR AGED DISABLED. DURING THE YEAR, MOLDAW FAMILY RESIDENCES PROVIDED INDEPENDENT LIVING AND MEMORY SUPPORT LIVING TO ELDERLY RESIDENTS. THERE WERE 233 RESIDENTS AT JUNE 30, 2016.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1113339
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313225
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Larry Marks
IRS990/Form990PartVIISectionAGrp/PersonNm1David Steirman
IRS990/Form990PartVIISectionAGrp/PersonNm2Joel Goldman
IRS990/Form990PartVIISectionAGrp/PersonNm3Susan Moldaw
IRS990/Form990PartVIISectionAGrp/PersonNm4JEAN BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6NEiL DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7Pam Ferris
IRS990/Form990PartVIISectionAGrp/PersonNm8MARLENE LEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm9Dan Ogus
IRS990/Form990PartVIISectionAGrp/PersonNm10Daniel Ruth
IRS990/Form990PartVIISectionAGrp/PersonNm11Victor Meinke
IRS990/Form990PartVIISectionAGrp/PersonNm12Darren Trisel
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ALEXANDER BEN-ISRAEL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer (THRU 10/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director (thru 9/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXecutive Director (thru 12/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXecutive Director
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IRS990/MissionDesc0See Schedule OWE SUPPORT THE HIGHEST LEVEL OF INDEPENDENCE FOR EACH INDIVIDUAL BY PROMOTING THE PURSUIT OF A HEALTHFUL LIFESTYLE AND COMMUNITY INVOLVEMENT ON OUR MULTIGENERATIONAL CAMPUS. WE SEEK TO PRESERVE JEWISH COMMUNITY VALUES AND TRADITIONS, WHILE SERVING THE DIVERSE CULTURES & BACKGROUNDS OF THE ENTIRE PENINSULA REGION IN OFFERING A COMPLETELY UNIQUE RETIREMENT OPTION-"UNRETIREMENT!"
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IRS990/NetUnrlzdGainsLossesInvstAmt07403
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IRS990/OccupancyGrp/ProgramServicesAmt01156593
IRS990/OccupancyGrp/TotalAmt01163630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081913
IRS990/OfficeExpensesGrp/ProgramServicesAmt0222922
IRS990/OfficeExpensesGrp/TotalAmt0304835
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09175148
IRS990/OtherAssetsTotalGrp/EOYAmt09138136
IRS990/OtherChangesInNetAssetsAmt04191000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0520262
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0602469
IRS990/OtherExpensesGrp/Desc0Food and beverages
IRS990/OtherExpensesGrp/Desc1Amort. of Mrkt Cost
IRS990/OtherExpensesGrp/Desc2DUES & LICENSES & FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152211
IRS990/OtherExpensesGrp/ProgramServicesAmt0791888
IRS990/OtherExpensesGrp/ProgramServicesAmt1332221
IRS990/OtherExpensesGrp/ProgramServicesAmt2240105
IRS990/OtherExpensesGrp/ProgramServicesAmt3117171
IRS990/OtherExpensesGrp/TotalAmt0796582
IRS990/OtherExpensesGrp/TotalAmt1332221
IRS990/OtherExpensesGrp/TotalAmt2292316
IRS990/OtherExpensesGrp/TotalAmt3117171
IRS990/OtherLiabilitiesGrp/BOYAmt0107356375
IRS990/OtherLiabilitiesGrp/EOYAmt0104951939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0295959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02914422
IRS990/OtherSalariesAndWagesGrp/TotalAmt03210381
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026147
IRS990/PayrollTaxesGrp/ProgramServicesAmt0261154
IRS990/PayrollTaxesGrp/TotalAmt0287301
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0360
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031557
IRS990/PensionPlanContributionsGrp/TotalAmt031917
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04495480
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04620480
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01089
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01089
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0343905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094577
IRS990/PrincipalOfficerNm0Daniel Ruth
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IRS990/ProgramServiceRevenueGrp/Desc2fees for service
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12357314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2473563
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12357314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2473563
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IRS990/PYProgramServiceRevenueAmt013315693
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0322181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0707678
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0707678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03342754
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,382,883
Liabilities
$189,440,512
Net assets
-$39,057,629
Revenue
$13,941,314
Expenses
$17,344,997
Net income
-$3,403,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$139$202$62.6$18.0$22.4$4.40
2023Detailed filing. Detailed filing data is available for this year.$136$195$58.7$14.3$22.3$7.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$188$51.4$14.4$19.7$5.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$143$189$45.9$17.0$18.9$1.85
2020Detailed filing. Detailed filing data is available for this year.$145$190$44.4$16.7$18.5$1.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$146$189$43.1$16.3$18.6$2.28
2018Detailed filing. Detailed filing data is available for this year.$147$188$41.2$16.1$18.0$1.89
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$149$189$39.6$14.8$17.4$2.64
2016Detailed filing. Detailed filing data is available for this year.$150$189$39.1$13.9$17.3$3.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$153$193$39.9$15.3$17.0$1.65
2014Detailed filing. Detailed filing data is available for this year.$162$194$31.9$11.6$17.7$6.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$176$202$26.1$8.68$16.9$8.18
2012Summary only. Only limited summary data is available for this year.$176$194$17.7$7.96$16.2$8.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$189$197$8.81$19.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$184$188$4.49$16.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $100M-$250M nonprofits