Civic Intelligence

William B Rice Eventide Home Inc

990 • Fiscal year 2019 • EIN 04-2106771

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization ProfileWWW.FAIRINGWAY.ORG

View Organization Page

25 Stonehaven DriveSouth Weymouth, MA 02190

(781) 660-5000

Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

8.26x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

10th percentile

$129,241

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

8.1%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$79,600,169

Up $14,652,326 (+23%) from 2018

Net Assets

Down

$6,225,533

Down $3,620,936 (-37%) from 2018

Liabilities

Up

$73,374,636

Up $18,273,262 (+33%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin11th percentile

Revenue

Up

$8,878,348

Up $664,620 (+8.1%) from 2018

Expenses

Down

$10,439,914

Down $788,321 (-7.0%) from 2018

Net Income

Up

-$1,561,566

Up $1,452,941 (+48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$100M$50M$0-$50MAssets 2010: $24,025,400Liabilities 2010: $3,130,701Net Assets 2010: $20,894,6992010Assets 2011: $22,544,776Liabilities 2011: $2,651,604Net Assets 2011: $19,893,1722011Assets 2012: $22,518,546Liabilities 2012: $2,926,999Net Assets 2012: $19,591,5472012Assets 2013: $22,511,889Liabilities 2013: $3,557,254Net Assets 2013: $18,954,6352013Assets 2014: $22,087,848Liabilities 2014: $4,069,029Net Assets 2014: $18,018,8192014Assets 2015: $43,994,126Liabilities 2015: $27,016,633Net Assets 2015: $16,977,4932015Assets 2016: $68,081,122Liabilities 2016: $51,655,017Net Assets 2016: $16,426,1052016Assets 2017: $64,525,820Liabilities 2017: $51,404,104Net Assets 2017: $13,121,7162017Assets 2018: $64,947,843Liabilities 2018: $55,101,374Net Assets 2018: $9,846,4692018Assets 2019: $79,600,169Liabilities 2019: $73,374,636Net Assets 2019: $6,225,5332019Assets 2020: $89,102,741Liabilities 2020: $86,334,424Net Assets 2020: $2,768,3172020Assets 2021: $85,714,038Liabilities 2021: $85,661,789Net Assets 2021: $52,2492021Assets 2022: $87,530,296Liabilities 2022: $89,731,098Net Assets 2022: -$2,200,8022022Assets 2023: $87,267,317Liabilities 2023: $91,210,598Net Assets 2023: -$3,943,2812023Assets 2024: $84,256,830Liabilities 2024: $91,486,890Net Assets 2024: -$7,230,0602024

Highlighted filing

2019

Assets$79,600,169
Liabilities$73,374,636
Net Assets$6,225,533
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,455,6112010Expenses 2011: $6,645,7512011Expenses 2012: $7,510,0322012Revenue 2013: $6,772,394Expenses 2013: $7,643,000Net Income 2013: -$870,6062013Revenue 2014: $6,766,346Expenses 2014: $7,627,307Net Income 2014: -$860,9612014Revenue 2015: $6,799,255Expenses 2015: $7,452,366Net Income 2015: -$653,1112015Revenue 2016: $7,445,213Expenses 2016: $8,160,033Net Income 2016: -$714,8202016Revenue 2017: $7,427,876Expenses 2017: $10,833,541Net Income 2017: -$3,405,6652017Revenue 2018: $8,213,728Expenses 2018: $11,228,235Net Income 2018: -$3,014,5072018Revenue 2019: $8,878,348Expenses 2019: $10,439,914Net Income 2019: -$1,561,5662019Revenue 2020: $9,570,556Expenses 2020: $13,224,795Net Income 2020: -$3,654,2392020Revenue 2021: $11,971,764Expenses 2021: $14,590,008Net Income 2021: -$2,618,2442021Revenue 2022: $12,771,271Expenses 2022: $14,600,637Net Income 2022: -$1,829,3662022Revenue 2023: $13,163,388Expenses 2023: $14,933,842Net Income 2023: -$1,770,4542023Revenue 2024: $13,114,312Expenses 2024: $16,208,334Net Income 2024: -$3,094,0222024

Highlighted filing

2019

Revenue$8,878,348
Expenses$10,439,914
Net Income-$1,561,566
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$8,878,348
Mission and Program Overview

Mission

To maintain a unique life-care retirement community that provides individualized and caring supportive services in a home-like atmosphere which allows the residents to maintain independent lives with dignity.

A life-care retirement community that provides individualized supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,412,612$50,048,198▼ $1,364,414
Investments in Publicly Traded Securities$2,246,544$2,379,657▲ $133,113
Cash and Non-Interest-Bearing Accounts$1,088,320$1,168,771▲ $80,451
Accounts Receivable$898,599$877,129▼ $21,470
Savings and Temporary Cash Investments$118,742$101,481▼ $17,261
Prepaid Expenses and Deferred Charges$79,055$88,545▲ $9,490
Total Assets$64,947,843$79,600,169▲ $14,652,326
Other Assets Total$9,103,971$24,936,388▲ $15,832,417
Liabilities
Other Liabilities$33,320,273$33,393,718▲ $73,445
Mortgage Notes Payable Secured by Investment Property$17,333,607$29,184,789▲ $11,851,182
Accounts Payable and Accrued Expenses$2,262,750$8,668,816▲ $6,406,066
Deferred Revenue$1,387,049$1,241,813▼ $145,236
Escrow Account Liability$797,695$885,500▲ $87,805
Total Liabilities$55,101,374$73,374,636▲ $18,273,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,786,569$6,165,633▼ $3,620,936
Net Assets With Donor Restrictions$59,900$59,900→ $0
Total Net Assets Fund Balance$9,846,469$6,225,533▼ $3,620,936
Total Liabilities and Net Assets / Fund Balance$64,947,843$79,600,169▲ $14,652,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,981,801$4,002,401$48,984,202
Land$3,493,296-$3,493,296
Equipment$1,257,104$566,744$1,823,848
Leasehold Improvements$315,997$39,536$355,533
Other Land Buildings$0$34,849$34,849
Other Assets Org$52,969--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$59,900---$59,900
2018$59,900---$59,900
2017$59,900---$59,900
2016$59,900---$59,900
2015$50,726-▲ $9,174-$59,900
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth StrongExecutive DirectorFT$125,861$3,380$129,241

Board Members and Trustees

NameTitle
Amy RossPresident
John SpillaneVice President
Anne MarchettaDirector
Kevin KirbyDirector
Richard MeadeDirector
Steven DwyerDirector
Susan BelisleDirector
William JacksonDirector
Kevin CallananClerk
Donald PowellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dellbrook ConstructionConstruction859 WILLARD ST, Quincy, MA 02169$13,041,581
Rogerson CommunitiesManagement & Accounting1 FLORENCE ST, Roslindale, MA 02131$269,159
Nixon PeabodyLegal53 STATE ST, Boston, MA 02109$215,262
Lwda DesignArchitect45 WALDEN ST, Cocord, MA 01740$153,512
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,820,550
Investment Income
$57,798
Other Revenue
$0
Change in Net Assets
$-1,561,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,584,413
Salaries, Compensation, and Employee Benefits$3,855,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,711,538$319,597-$3,031,135
Depreciation Depletion$1,217,815$214,980-$1,432,795
Interest$856,839$167,919-$1,024,758
Occupancy$559,814$98,824-$658,638
Other Employee Benefits$288,196$64,020-$352,216
Payroll Taxes$244,286$54,266-$298,552
Advertising-$261,450-$261,450
Fees for Services Management-$174,996-$174,996
Office Expenses-$168,546-$168,546
Current Officers, Directors, Trustees, and Key Employees-$129,241-$129,241
Fees for Services Accounting-$78,598-$78,598
Insurance$39,843$7,034-$46,877
Other Expenses$52,403$45,790-$45,790
Fees for Services Other-$45,101-$45,101
Pension Plan Contributions$36,295$8,062-$44,357
Fees for Service Investment Mgmnt Fees-$19,595-$19,595
Information Technology-$15,758-$15,758
Fees for Services Legal-$2,997-$2,997
Travel$1,332--$1,332
Total Functional Expenses$8,168,401$2,271,513$0$10,439,914
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Refundable Entrance Deposit$33,200,502
Deposits Held Payable to Contractors$193,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
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 A, Line 8B

“No minutes are taken for committee meetings as all information communicated in these meetings are communicated to the board by a representative. All board meetings require that minutes be taken.”

Form 990, Part VI, Section B, Line 11B

“The executive director will review the form 990 with members of the board's executive committee. It will then be distributed to all members of the board of directors for approval before filing.”

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

“The organization has a written conflict of interest policy, covering the board of directors, that is enforced annually by distribution of the policy and follow up to confirm no one is in conflict of the policy. Any potential conflicts of interest are required to be reported to the president immediately. If a director has a suspected or reported conflict of interest, they will be prohibited from voting on matters involving that conflict.”

Form 990, Part VI, Section B, Line 15A

“The president of the board and members of the executive committee approves ceo's salary. They regularly review salary studies done by state healthcare associations. Approval is documented in the board of directors' minutes. The executive director determines the compensation of key employees after reviewing salary studies done by state and national healthcare associations.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
William B Rice Eventide Home Inc
EIN
04-2106771
Phone
7816605000
Address
25 STONEHAVEN DRIVE, SOUTH WEYMOUTH, MA 02190
Doing Business As
Fairing Way

Signing Officer

Name
Amy Ross
Title
President
Phone
7816605000
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Ross
Formed
1924
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
124
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 CHERRY ST SUITE 1400, FORT WORTH, TX 76102
Preparer
Michaela J Cromar CPA
Phone
8178775000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its audit oversight process or auditor selection process.”

Financial Statement Notes

PART IV, LINE 2B:

“Rice eventide accepted preconstruction deposits for phase 1 of its fairing way project. Prospective residents entered into an agreement to reserve a specific unit in the completed project. For phase 2, the $10,000/unit deposits are nonrefundable, unless rice eventide is unable to deliver the right to occupy the residence on the closing date. The reservation deposits are being held by rice southfield, llc (disregarded entity of rice eventide).”

PART V, LINE 4:

“Restricted endowment funds are to be used for new resident beds. The permanent endowment fund's income is used for the general purposes of the home.”

PART X, LINE 2:

“Rice eventide is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the irc. Rice southfield is a single member llc. Earnings and losses are included in the member's income. Rice southfield's activity is included on rice eventide's tax return. Rice eventide files as a tax-exempt organization. The organizations follow the policy for uncertainty in income taxes to be recognized in an entity's financial statements. The policy prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No uncertain income tax positions were identified for the years ended december 31, 2019 and 2018.”

Raw XML AppendixShowing 400 of 584 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/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/MissionDesc0TO MAINTAIN A UNIQUE LIFE-CARE RETIREMENT COMMUNITY THAT PROVIDES INDIVIDUALIZED AND CARING SUPPORTIVE SERVICES IN A HOME-LIKE ATMOSPHERE WHICH ALLOWS THE RESIDENTS TO MAINTAIN INDEPENDENT LIVES WITH DIGNITY.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06165633
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt098824
IRS990/OccupancyGrp/ProgramServicesAmt0559814
IRS990/OccupancyGrp/TotalAmt0658638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0168546
IRS990/OfficeExpensesGrp/TotalAmt0168546
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt024936388
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0288196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0352216
IRS990/OtherExpensesGrp/Desc0PATIENT CARE EXPENSES
IRS990/OtherExpensesGrp/Desc1PROJECT COSTS
IRS990/OtherExpensesGrp/Desc2LICENSES AND DUES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0394739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145790
IRS990/OtherExpensesGrp/ProgramServicesAmt02160040
IRS990/OtherExpensesGrp/ProgramServicesAmt152403
IRS990/OtherExpensesGrp/TotalAmt02160040
IRS990/OtherExpensesGrp/TotalAmt1394739
IRS990/OtherExpensesGrp/TotalAmt252403
IRS990/OtherExpensesGrp/TotalAmt345790
IRS990/OtherLiabilitiesGrp/BOYAmt033320273
IRS990/OtherLiabilitiesGrp/EOYAmt033393718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0319597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02711538
IRS990/OtherSalariesAndWagesGrp/TotalAmt03031135
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054266
IRS990/PayrollTaxesGrp/ProgramServicesAmt0244286
IRS990/PayrollTaxesGrp/TotalAmt0298552
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08062
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036295
IRS990/PensionPlanContributionsGrp/TotalAmt044357
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088545
IRS990/PrincipalOfficerNm0AMY ROSS
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IRS990/ProgramServiceRevenueGrp/Desc3INDEPENDENT LIVING SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc4OTHER OPERATING INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12083964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22017948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31812952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4251588
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12083964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22017948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31812952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4251588
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02976
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt092590
IRS990/PYOtherExpensesAmt07261046
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08118162
IRS990/PYRevenuesLessExpensesAmt0-3014507
IRS990/PYSalariesCompEmpBnftPaidAmt03967189
IRS990/PYTotalExpensesAmt011228235
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08213728
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1561566
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101481
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01435
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt085334
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06900774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05175057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06386192
IRS990ScheduleA/Total509Grp/TotalAmt035403711
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08176417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07178445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05261498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06471526
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035966234
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,600,169
Liabilities
$73,374,636
Net assets
$6,225,533
Revenue
$8,878,348
Expenses
$10,439,914
Net income
-$1,561,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.3$91.5$7.23$13.1$16.2$3.09
2023Detailed filing. Detailed filing data is available for this year.$87.3$91.2$3.94$13.2$14.9$1.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.5$89.7$2.20$12.8$14.6$1.83
2021Detailed filing. Detailed filing data is available for this year.$85.7$85.7$0.05$12.0$14.6$2.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.1$86.3$2.77$9.57$13.2$3.65
2019Detailed filing. Detailed filing data is available for this year.$79.6$73.4$6.23$8.88$10.4$1.56
2018Detailed filing. Detailed filing data is available for this year.$64.9$55.1$9.85$8.21$11.2$3.01
2017Detailed filing. Detailed filing data is available for this year.$64.5$51.4$13.1$7.43$10.8$3.41
2016Detailed filing. Detailed filing data is available for this year.$68.1$51.7$16.4$7.45$8.16$0.71
2015Detailed filing. Detailed filing data is available for this year.$44.0$27.0$17.0$6.80$7.45$0.65
2014Detailed filing. Detailed filing data is available for this year.$22.1$4.07$18.0$6.77$7.63$0.86
2013Detailed filing. Detailed filing data is available for this year.$22.5$3.56$19.0$6.77$7.64$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$2.93$19.6$7.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$2.65$19.9$6.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$3.13$20.9$6.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $50M-$100M nonprofits