Civic Intelligence

The Somerville Home Inc

990 • Fiscal year 2013 • EIN 04-2105741

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 02, 2014

Organization ProfileWWW.SOMERVILLEHOME.ORG

View Organization Page

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117 Summer StreetSomerville, MA 02143

(617) 776-0260

Siviq Scores

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

Liabilities / Assets

68th percentile

0.31x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.66x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,709,313

Up $24,891 (+0.7%) from 2012

Net Assets

Down

$2,558,696

Down $27,811 (-1.1%) from 2012

Liabilities

Up

$1,150,617

Up $52,702 (+4.8%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin17th percentile

Revenue

$1,747,835

No earlier filing loaded for comparison.

Expenses

Up

$1,990,424

Up $39,921 (+2.0%) from 2012

Net Income

-$242,589

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,143,432Liabilities 2010: $1,217,186Net Assets 2010: $2,926,2462010Assets 2011: $3,892,048Liabilities 2011: $1,191,354Net Assets 2011: $2,700,6942011Assets 2012: $3,684,422Liabilities 2012: $1,097,915Net Assets 2012: $2,586,5072012Assets 2013: $3,709,313Liabilities 2013: $1,150,617Net Assets 2013: $2,558,6962013Assets 2014: $3,753,860Liabilities 2014: $1,095,969Net Assets 2014: $2,657,8912014Assets 2015: $3,370,116Liabilities 2015: $1,116,656Net Assets 2015: $2,253,4602015Assets 2016: $3,041,175Liabilities 2016: $1,054,011Net Assets 2016: $1,987,1642016Assets 2017: $2,829,011Liabilities 2017: $1,163,615Net Assets 2017: $1,665,3962017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$3,709,313
Liabilities$1,150,617
Net Assets$2,558,696
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,895,7662010Expenses 2011: $1,968,3682011Expenses 2012: $1,950,5032012Revenue 2013: $1,747,835Expenses 2013: $1,990,424Net Income 2013: -$242,5892013Revenue 2014: $2,074,238Expenses 2014: $2,046,493Net Income 2014: $27,7452014Revenue 2015: $1,957,421Expenses 2015: $2,278,964Net Income 2015: -$321,5432015Revenue 2016: $1,871,584Expenses 2016: $2,149,344Net Income 2016: -$277,7602016Revenue 2017: $1,979,784Expenses 2017: $2,363,243Net Income 2017: -$383,4592017Revenue 2018: $1,343,182Expenses 2018: $2,290,943Net Income 2018: -$947,7612018

Highlighted filing

2013

Revenue$1,747,835
Expenses$1,990,424
Net Income-$242,589
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 2, 2014
Return Version
2013v3.0
Gross Receipts
$1,807,086
Mission and Program Overview

Mission

Since 1898 the somerville home, a private nonprofit organization, has provided long-term residential care to elderly men and women from somerville and surrounding communities. We are committed to offering senior citizens a reasonably priced option for quality residential services. We believe that our residents should be encouraged to utilize their bodies, minds and spirits to the maximum within the limits of their potential.

Providing quality residential care to the elderly from somerville and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,186,014$2,141,843▼ $44,171
Investments in Publicly Traded Securities$1,179,149$1,359,489▲ $180,340
Savings and Temporary Cash Investments$122,826$66,346▼ $56,480
Accounts Receivable$76,690$63,422▼ $13,268
Prepaid Expenses and Deferred Charges$63,064$51,180▼ $11,884
Cash and Non-Interest-Bearing Accounts$51,452$22,045▼ $29,407
Total Assets$3,684,422$3,709,313▲ $24,891
Other Assets Total$5,227$4,988▼ $239
Liabilities
Mortgage Notes Payable Secured by Investment Property$992,958$1,042,689▲ $49,731
Accounts Payable and Accrued Expenses$104,957$107,928▲ $2,971
Total Liabilities$1,097,915$1,150,617▲ $52,702
Net Assets / Fund Balance
Unrestricted Net Assets$1,948,129$1,880,683▼ $67,446
Temporarily Rstr Net Assets$468,614$508,249▲ $39,635
Permanently Rstr Net Assets$169,764$169,764→ $0
Total Net Assets Fund Balance$2,586,507$2,558,696▼ $27,811
Total Liabilities and Net Assets / Fund Balance$3,684,422$3,709,313▲ $24,891

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,989,603$2,391,433$4,381,036
Equipment$121,779$253,873$375,652
Buildings$1$250,788$250,789
Other Land Buildings$0$39,818$39,818
Land$30,460-$30,460

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$638,378-▲ $86,733$47,098$678,013
2012$600,006-▲ $77,823$39,451$638,378
2011$676,230-▼ $41,014$35,210$600,006
2010$635,575-▲ $72,655$32,000$676,230
2009$541,978-▲ $133,888$40,291$635,575
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Edwin J SmithPresident & Trustee
Rod LaurenzVice President & Trustee
Joseph CiampaAsst. Treasurer & Trustee
Maureen OliverClerk & Trustee
Robert H Costello JrTreasurer & Trustee
Agnes CameronTrustee
Arnold KnoxTrustee
DAVID O'BRIENTrustee
Frances GayronTrustee
Helen CorriganTrustee
John ConnollyTrustee
Joseph SullivanTrustee
Robert PublicoverTrustee
Salvatore BertolamiTrustee
Sandra L McgoldrickTrustee
Suzanne MarshallTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
UnidineDining Service-$239,789
Revenue and Support

Revenue Composition

Contributions and Grants
$61,345
Program Service Revenue
$1,627,245
Investment Income
$44,795
Other Revenue
$14,450
All Other Contributions
$57,827
Change in Net Assets
$-242,589

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$46,346Fair Market Value (FMV)
Other Non Cash Contri Table1$3,518Fair Market Value (FMV)
Total Noncash Contributions2$49,864-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,739,027
Revenue Not Reported on Financial Statements
$8,808
Revenue Not Reported on Form 990
$214,778
Total Revenue per Audited Statements
$1,953,805
Total Revenue per Form 990
$1,747,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,031,032
Other Expenses$959,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$632,987$228,897-$861,884
Fees for Services Other$361,595$5,991-$367,586
Depreciation Depletion$206,296--$206,296
Occupancy$116,938--$116,938
Other Employee Benefits$63,655$21,022-$84,677
Payroll Taxes$46,537$15,369-$61,906
Office Expenses$40,595$2,662-$43,257
Interest$39,996--$39,996
Fees for Services Accounting-$26,625-$26,625
Pension Plan Contributions$16,963$5,602-$22,565
Insurance$20,415--$20,415
Information Technology$18,511--$18,511
Advertising$9,590--$9,590
Fees for Services Legal-$8,833-$8,833
Fees for Service Investment Mgmnt Fees-$8,808-$8,808
Other Expenses$6,680--$6,680
All Other Expenses$6,478--$6,478
Travel$3,881--$3,881
Total Functional Expenses$1,666,615$323,809$0$1,990,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,990,424
Expenses per Audited Statements$1,981,616
Total Expenses per Audited Statements$1,981,616
Expenses Not Reported on Financial Statements$8,808
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
Fundraising Gross Income$10,623
Fundraising Direct Expenses$9,097
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
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 board of directors is provided a complete copy of the form 990. Form 990 is then discussed at the next board of director's meeting where it is signed by the treasurer after it has been voted for approval. The approval is then recorded in minutes of the meeting.”

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

“Any instances would go through an investigation of the executive committee and then presented to the full board. If needed the board member could be removed by vote and legal action taken if needed. Rod laurenz must leave room during any discussion and abstain from any vote concerning investment portfolio.”

Form 990, Part VI, Section B, Line 15

“The independent board reviews comparable compensation data to determine an appropriate salary. A vote is cast to approve or deny the salary and the outcome is recorded in the minutes of the meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes all governing documents, conflict of interest policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
04-2105741
Phone
6177760260

Signing Officer

Name
Edwin J Smith
Title
President
Phone
6176256094
Signed
2014-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin J Smith
Formed
1898
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
44
Volunteers
40

Preparer

Preparer
Robert Dillan
Phone
6179848100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Plant contracted services : program service expenses 40,068. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,068. Dietary services : program service expenses 234,955. Management and general expenses 0. Fundraising expenses 0. Total expenses 234,955. Medical waste fees : program service expenses 443. Management and general expenses 0. Fundraising expenses 0. Total expenses 443. Nursing purchase service : program service expenses 86,129. Management and general expenses 0. Fundraising expenses 0. Total expenses 86,129. Payroll services : program service expenses 0. Management and general expenses 5,991. Fundraising expenses 0. Total expenses 5,991.”

Financial Statement Notes

PART V, LINE 4:

“Temporarily restricted net assets are intended to be used for permanently restricted net asset appreciation limited as to expenditure by state law, the luxury fund and various other uses. The income earned on the permanently restricted net assets is intended to be used to improve the quality of care and quality of life of the residents. The corpus is invested in perpetuity.”

PART X, LINE 2:

“The somerville home, inc. Is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the code. The somerville home, inc. Files as a tax-exempt organization. The entity's 2010 through 2013 tax years are open for examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 593 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/Desc0OPERATION OF A 59-BED REST HOME LOCATED IN SOMERVILLE, MASSACHUSETTS. OUR PRESENT FACILITY AT 117 SUMMER STREET, SOMERVILLE, WITH ALL OF ITS CHARACTER AND CHARM HAS RESPONDED TO THE DOMESTIC NEEDS OF RETIRED PERSONS FOR THE PAST 70 YEARS AND INTENDS TO DO SO FOR MANY MORE YEARS. OUR LONG-TERM PLAN IS TO PROVIDE A SAFE AND SECURE HOME-LIKE ENVIRONMENT WHILE ASSURING DIGNITY TO AND PROMOTING THE INDIVIDUAL WORTH OF ALL RESIDENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST. TREASURER & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
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IRS990/FormationYr01898
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt09097
IRS990/FundraisingGrossIncomeAmt010623
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IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt01807086
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SINCE 1898 THE SOMERVILLE HOME, A PRIVATE NONPROFIT ORGANIZATION, HAS PROVIDED LONG-TERM RESIDENTIAL CARE TO ELDERLY MEN AND WOMEN FROM SOMERVILLE AND SURROUNDING COMMUNITIES. WE ARE COMMITTED TO OFFERING SENIOR CITIZENS A REASONABLY PRICED OPTION FOR QUALITY RESIDENTIAL SERVICES. WE BELIEVE THAT OUR RESIDENTS SHOULD BE ENCOURAGED TO UTILIZE THEIR BODIES, MINDS AND SPIRITS TO THE MAXIMUM WITHIN THE LIMITS OF THEIR POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01042689
IRS990/NetAssetsOrFundBalancesBOYAmt02586507
IRS990/NetAssetsOrFundBalancesEOYAmt02558696
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06174
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06174
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01526
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01526
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0214778
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt049864
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0116938
IRS990/OccupancyGrp/TotalAmt0116938
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02662
IRS990/OfficeExpensesGrp/ProgramServicesAmt040595
IRS990/OfficeExpensesGrp/TotalAmt043257
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05227
IRS990/OtherAssetsTotalGrp/EOYAmt04988
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021022
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084677
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt038770
IRS990/OtherExpensesGrp/ProgramServicesAmt126471
IRS990/OtherExpensesGrp/ProgramServicesAmt210257
IRS990/OtherExpensesGrp/ProgramServicesAmt36680
IRS990/OtherExpensesGrp/TotalAmt038770
IRS990/OtherExpensesGrp/TotalAmt126471
IRS990/OtherExpensesGrp/TotalAmt210257
IRS990/OtherExpensesGrp/TotalAmt36680
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012924
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012924
IRS990/OtherRevenueTotalAmt012924
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0632987
IRS990/OtherSalariesAndWagesGrp/TotalAmt0861884
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015369
IRS990/PayrollTaxesGrp/ProgramServicesAmt046537
IRS990/PayrollTaxesGrp/TotalAmt061906
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05602
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016963
IRS990/PensionPlanContributionsGrp/TotalAmt022565
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0169764
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0169764
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063064
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051180
IRS990/PrincipalOfficerNm0EDWIN J SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01627245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01627245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031028
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025940
IRS990/PYOtherExpensesAmt0939779
IRS990/PYOtherRevenueAmt06603
IRS990/PYProgramServiceRevenueAmt01650985
IRS990/PYRevenuesLessExpensesAmt0-235947
IRS990/PYSalariesCompEmpBnftPaidAmt01010724
IRS990/PYTotalExpensesAmt01950503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01714556
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-242589
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01640169
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066346
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0262714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026752
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0161928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01627245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01650985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01752920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01830691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01792315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08654156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0161928
IRS990ScheduleA/InvestmentIncomeCYPct00.01780
IRS990ScheduleA/InvestmentIncomePYPct00.01670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020624
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-3588
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017036
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61890
IRS990ScheduleA/PublicSupportPY509Pct00.62480
IRS990ScheduleA/PublicSupportTotal509Amt05629256
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0596022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0641293
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0692316
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0710097
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0647886
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03287614
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0596022
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0641293
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0692316
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0710097

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,709,313
Liabilities
$1,150,617
Net assets
$2,558,696
Revenue
$1,747,835
Expenses
$1,990,424
Net income
-$242,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.34$2.29$0.95
2017Summary only. Only limited summary data is available for this year.$2.83$1.16$1.67$1.98$2.36$0.38
2016Summary only. Only limited summary data is available for this year.$3.04$1.05$1.99$1.87$2.15$0.28
2015Summary only. Only limited summary data is available for this year.$3.37$1.12$2.25$1.96$2.28$0.32
2014Summary only. Only limited summary data is available for this year.$3.75$1.10$2.66$2.07$2.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.71$1.15$2.56$1.75$1.99$0.24
2012Summary only. Only limited summary data is available for this year.$3.68$1.10$2.59$1.95
2011Summary only. Only limited summary data is available for this year.$3.89$1.19$2.70$1.97
2010Summary only. Only limited summary data is available for this year.$4.14$1.22$2.93$1.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits