Civic Intelligence

Lee Regional Visiting Nurse Association Inc

990 • Fiscal year 2015 • EIN 04-2173421

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 11, 2016

Organization ProfileWWW.PORCHLIGHTHOMECARE.ORG

View Organization Page

32 Park StreetLee, MA 01238

(413) 243-1212

Siviq Scores

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

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$183,871

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

8.8%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$4,138,917

Down $81,556 (-1.9%) from 2014

Net Assets

Up

$3,378,509

Up $37,871 (+1.1%) from 2014

Liabilities

Down

$760,408

Down $119,427 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin43rd percentile

Revenue

Up

$5,123,832

Up $416,231 (+8.8%) from 2014

Expenses

Up

$5,069,400

Up $193,930 (+4.0%) from 2014

Net Income

Up

$54,432

Up $222,301 (+132%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,001,453Liabilities 2010: $836,792Net Assets 2010: $2,164,6612010Assets 2011: $2,718,922Liabilities 2011: $515,479Net Assets 2011: $2,203,4432011Assets 2012: $2,832,102Liabilities 2012: $495,102Net Assets 2012: $2,337,0002012Assets 2013: $2,802,181Liabilities 2013: $429,834Net Assets 2013: $2,372,3472013Assets 2014: $4,220,473Liabilities 2014: $879,835Net Assets 2014: $3,340,6382014Assets 2015: $4,138,917Liabilities 2015: $760,408Net Assets 2015: $3,378,5092015Assets 2016: $4,167,293Liabilities 2016: $754,518Net Assets 2016: $3,412,7752016Assets 2017: $4,143,338Liabilities 2017: $799,079Net Assets 2017: $3,344,2592017Assets 2018: $3,412,364Liabilities 2018: $832,876Net Assets 2018: $2,579,4882018Assets 2019: $2,853,003Liabilities 2019: $775,552Net Assets 2019: $2,077,4512019Assets 2020: $1,529,740Liabilities 2020: $705,859Net Assets 2020: $823,8812020Assets 2021: $1,740,151Liabilities 2021: $142,184Net Assets 2021: $1,597,9672021Assets 2022: $1,588,111Liabilities 2022: $130,961Net Assets 2022: $1,457,1502022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$4,138,917
Liabilities$760,408
Net Assets$3,378,509
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,884,0522010Expenses 2011: $3,737,1642011Revenue 2012: $3,521,219Expenses 2012: $3,401,154Net Income 2012: $120,0652012Revenue 2013: $2,778,156Expenses 2013: $2,761,185Net Income 2013: $16,9712013Revenue 2014: $4,707,601Expenses 2014: $4,875,470Net Income 2014: -$167,8692014Revenue 2015: $5,123,832Expenses 2015: $5,069,400Net Income 2015: $54,4322015Revenue 2016: $5,108,491Expenses 2016: $5,076,111Net Income 2016: $32,3802016Revenue 2017: $5,160,855Expenses 2017: $5,256,915Net Income 2017: -$96,0602017Revenue 2018: $4,124,172Expenses 2018: $4,853,777Net Income 2018: -$729,6052018Revenue 2019: $3,727,964Expenses 2019: $4,425,672Net Income 2019: -$697,7082019Revenue 2020: $801,658Expenses 2020: $1,209,732Net Income 2020: -$408,0742020Revenue 2021: $269,727Expenses 2021: $193,549Net Income 2021: $76,1782021Revenue 2022: $36,224Expenses 2022: $51,842Net Income 2022: -$15,6182022Revenue 2023: $206,702Expenses 2023: $15,302Net Income 2023: $191,4002023

Highlighted filing

2015

Revenue$5,123,832
Expenses$5,069,400
Net Income$54,432
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 11, 2016
Return Version
2015v2.1
Gross Receipts
$5,146,658
Mission and Program Overview

Mission

Maximum level or wellness in a home and community setting via comprehensive, personalized professional and ancillary home health serivces. The Agency seeks to promote understanding of good health practices, to promote health education to individuals, families and the community and to respond to the emerging needs of the community. The Agency is committed to the highest standards of excellence in an atmosphere of caring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$995,599$1,186,775▲ $191,176
Savings and Temporary Cash Investments$1,342,593$919,063▼ $423,530
Land, Buildings, and Equipment, Net$889,645$805,239▼ $84,406
Accounts Receivable$870,621$589,970▼ $280,651
Prepaid Expenses and Deferred Charges$90,414$66,109▼ $24,305
Pledges and Grants Receivable$43,793$27,530▼ $16,263
Total Assets$4,835,921$4,138,917▼ $697,004
Other Assets Total$603,256$544,231▼ $59,025
Liabilities
Deferred Revenue$304,619$335,833▲ $31,214
Accounts Payable and Accrued Expenses$417,430$236,426▼ $181,004
Other Liabilities$773,234$188,149▼ $585,085
Total Liabilities$1,495,283$760,408▼ $734,875
Net Assets / Fund Balance
Unrestricted Net Assets$2,853,323$2,907,755▲ $54,432
Permanently Rstr Net Assets$487,315$470,754▼ $16,561
Total Net Assets Fund Balance$3,340,638$3,378,509▲ $37,871
Total Liabilities and Net Assets / Fund Balance$4,835,921$4,138,917▼ $697,004

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,851$1,282,141$1,322,992
Buildings$560,026$254,732$814,758
Land$204,362-$204,362
Other Assets Org$73,477--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$247,759---$247,759
2014$247,759---$247,759
2013$247,759---$247,759
2012$247,759---$247,759
2011$247,759---$247,759
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly ChaffeeCEOPT$174,832$9,039$183,871
Patricia LamontCFOPT$89,423$7,795$97,218

Board Members and Trustees

NameTitle
Mike SorrentinoPresident
Marilyn HansenVice President
Avon FrullaBoard Member
Chris ShieldsBoard Member
Dr Joyce ThielenBoard Member
Edward LaheyBoard Member
Jason FreeBoard Member
Sandra DignardBoard Member
Walter BreauBoard Member
Kurt ToegelClerk
Deanna MarkhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,909
Program Service Revenue
$4,987,644
Investment Income
$8,042
Other Revenue
$24,237
All Other Contributions
$38,021
Change in Net Assets
$54,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,123,832
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,123,832
Total Revenue per Form 990
$5,123,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,779,080
Other Expenses$1,290,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,692,659$305,750-$2,998,409
Fees for Services Other$192,729$229,152-$421,881
Current Officers, Directors, Trustees, and Key Employees-$281,089-$281,089
Payroll Taxes$215,414$45,599-$261,013
Other Employee Benefits$196,891$41,678-$238,569
Information Technology$123,589$26,161-$149,750
Travel$103,479$18,127-$121,606
Depreciation Depletion$69,660$14,746-$84,406
Occupancy$60,332$12,771-$73,103
Insurance$28,729$6,081-$34,810
All Other Expenses$22,751$4,816-$27,567
Advertising$18,837$3,987-$22,824
Fees for Services Accounting-$20,525-$20,525
Other Expenses$16,854$3,568-$20,422
Conferences and Meetings$11,151$2,361-$13,512
Office Expenses$8,605$1,821-$10,426
Fees for Service Investment Mgmnt Fees-$5,642-$5,642
Total Functional Expenses$4,020,375$1,049,025$0$5,069,400

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,069,400
Total Expenses per Audited Statements$5,069,400
Total Expenses per Form 990$5,069,400
Expenses Not Reported on Financial Statements$0
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
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
Due to Related Party$164,595
Due to Third Party Payers$20,951
Other Liabilities$2,603
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by ceo and cfo.”

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

“There is an annual review.”

Form 990, Part VI, Section B, Line 15

“Board approval for ceo and hr review for all others.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Lee Regional Visiting Nurse
EIN
04-2173421
Phone
4132431212
Address
32 PARK STREET, LEE, MA 01238
Doing Business As
Dba Porchlight Vna

Signing Officer

Name
Holly Chaffee
Title
Chief Executive Officer
Phone
4132431212
Signed
2016-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Chaffee
Formed
1912
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
110
Volunteers
20

Preparer

Firm
Berry Dunn Mcneil & Parker LLC
Address
1000 ELM STREET 15TH FLOOR, MANCHESTER, NH 03101
Preparer
Dimitrios Panacopoulos CPA
Phone
6036697337
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in market value of beneficial trust -16,561.”

Financial Statement Notes

PART X, LINE 2:

“Lrvna and bhc are public charities under section 501(c)(3) of the internal revenue code. As public charities, lrvna and bhc are exempt from state and federal income taxes on income earned in accordance with their tax exempt purpose. Unrelated business income is subject to state and federal income tax. Management has evaluated both organizations' tax positions and concluded that there is no unrelated business income or uncertain tax positions that require adjustment to the financial statements.”

Raw XML AppendixShowing 400 of 597 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/InsuranceGrp/ManagementAndGeneralAmt06081
IRS990/InsuranceGrp/ProgramServicesAmt028729
IRS990/InsuranceGrp/TotalAmt034810
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAXIMUM LEVEL OR WELLNESS IN A HOME AND COMMUNITY SETTING VIA COMPREHENSIVE, PERSONALIZED PROFESSIONAL AND ANCILLARY HOME HEALTH SERIVCES. THE AGENCY SEEKS TO PROMOTE UNDERSTANDING OF GOOD HEALTH PRACTICES, TO PROMOTE HEALTH EDUCATION TO INDIVIDUALS, FAMILIES AND THE COMMUNITY AND TO RESPOND TO THE EMERGING NEEDS OF THE COMMUNITY. THE AGENCY IS COMMITTED TO THE HIGHEST STANDARDS OF EXCELLENCE IN AN ATMOSPHERE OF CARING.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt073103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01821
IRS990/OfficeExpensesGrp/ProgramServicesAmt08605
IRS990/OfficeExpensesGrp/TotalAmt010426
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0544231
IRS990/OtherChangesInNetAssetsAmt0-16561
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041678
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196891
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238569
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23568
IRS990/OtherExpensesGrp/ProgramServicesAmt0139880
IRS990/OtherExpensesGrp/ProgramServicesAmt174850
IRS990/OtherExpensesGrp/ProgramServicesAmt243965
IRS990/OtherExpensesGrp/ProgramServicesAmt316854
IRS990/OtherExpensesGrp/TotalAmt0139880
IRS990/OtherExpensesGrp/TotalAmt190694
IRS990/OtherExpensesGrp/TotalAmt253272
IRS990/OtherExpensesGrp/TotalAmt320422
IRS990/OtherLiabilitiesGrp/BOYAmt0773234
IRS990/OtherLiabilitiesGrp/EOYAmt0188149
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0305750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02692659
IRS990/OtherSalariesAndWagesGrp/TotalAmt02998409
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045599
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215414
IRS990/PayrollTaxesGrp/TotalAmt0261013
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0487315
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0470754
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043793
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027530
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090414
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066109
IRS990/PrincipalOfficerNm0HOLLY CHAFFEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0HOME HEALTH CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04987644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04987644
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094187
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051481
IRS990/PYOtherExpensesAmt01296552
IRS990/PYOtherRevenueAmt018337
IRS990/PYProgramServiceRevenueAmt04543596
IRS990/PYRevenuesLessExpensesAmt0-167869
IRS990/PYSalariesCompEmpBnftPaidAmt03578918
IRS990/PYTotalExpensesAmt04875470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04707601
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt054432
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt024237
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04987644
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01342593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0919063
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01238534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01652978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044237
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0156693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04987644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04543596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02609357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03347954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03638019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019126570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0156693
IRS990ScheduleA/InvestmentIncomeCYPct00.00750
IRS990ScheduleA/InvestmentIncomePYPct00.00890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.99110
IRS990ScheduleA/PublicSupportTotal509Amt020779548
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03778073
IRS990ScheduleA/Total509Grp/TotalAmt020779548
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03453638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03822310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020936241
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0560026
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0254732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0814758
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0247759
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0247759
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0247759
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0247759
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0247759
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0247759
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0247759
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0247759
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0247759
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0247759
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt040851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01282141
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01322992
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,138,917
Liabilities
$760,408
Net assets
$3,378,509
Revenue
$5,123,832
Expenses
$5,069,400
Net income
$54,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.21$0.02$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.13$1.46$0.04$0.05$0.02
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.74$0.14$1.60$0.27$0.19$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.71$0.82$0.80$1.21$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.78$2.08$3.73$4.43$0.70
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.83$2.58$4.12$4.85$0.73
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.80$3.34$5.16$5.26$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.75$3.41$5.11$5.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.14$0.76$3.38$5.12$5.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.22$0.88$3.34$4.71$4.88$0.17
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.80$0.43$2.37$2.78$2.76$0.02
2012Summary only. Only limited summary data is available for this year.$2.83$0.50$2.34$3.52$3.40$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.52$2.20$3.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.84$2.16$3.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits