Civic Intelligence

Jewish Community Housing for the Elderly III Inc

990 • Fiscal year 2022 • EIN 04-2609432

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.2LIFECOMMUNITIES.ORG
30 Wallingford RoadBrighton, MA 02135

(617) 912-8400

Siviq Scores

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

Liabilities / Assets

46th percentile

0.21x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

2.72x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$331,522

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$79,101,869

Up $7,920,925 (+11%) from 2021

Net Assets

Up

$62,245,677

Up $3,357,228 (+5.7%) from 2021

Liabilities

Up

$16,856,192

Up $4,563,697 (+37%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin96th percentile

Revenue

Down

$6,196,005

Down $12,246,489 (-66%) from 2021

Expenses

Down

$1,638,588

Down $8,079,045 (-83%) from 2021

Net Income

Down

$4,557,417

Down $4,167,444 (-48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$150M$100M$50M$0Assets 2010: $17,409,407Liabilities 2010: $401,274Net Assets 2010: $17,008,1332010Assets 2011: $26,880,561Liabilities 2011: $7,816,259Net Assets 2011: $19,064,3022011Assets 2012: $27,192,257Liabilities 2012: $7,654,361Net Assets 2012: $19,537,8962012Assets 2013: $27,841,394Liabilities 2013: $7,634,931Net Assets 2013: $20,206,4632013Assets 2014: $28,265,289Liabilities 2014: $7,684,752Net Assets 2014: $20,580,5372014Assets 2015: $28,906,469Liabilities 2015: $7,978,649Net Assets 2015: $20,927,8202015Assets 2016: $28,704,472Liabilities 2016: $7,685,436Net Assets 2016: $21,019,0362016Assets 2017: $28,500,405Liabilities 2017: $7,828,431Net Assets 2017: $20,671,9742017Assets 2018: $27,707,791Liabilities 2018: $8,153,978Net Assets 2018: $19,553,8132018Assets 2019: $32,608,111Liabilities 2019: $9,493,413Net Assets 2019: $23,114,6982019Assets 2020: $62,631,519Liabilities 2020: $13,050,620Net Assets 2020: $49,580,8992020Assets 2021: $71,180,944Liabilities 2021: $12,292,495Net Assets 2021: $58,888,4492021Assets 2022: $79,101,869Liabilities 2022: $16,856,192Net Assets 2022: $62,245,6772022Assets 2023: $91,836,133Liabilities 2023: $18,170,359Net Assets 2023: $73,665,7742023Assets 2024: $110,419,338Liabilities 2024: $31,915,667Net Assets 2024: $78,503,6712024

Highlighted filing

2022

Assets$79,101,869
Liabilities$16,856,192
Net Assets$62,245,677
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $3,331,262Expenses 2010: $1,259,374Net Income 2010: $2,071,8882010Revenue 2011: $2,558,966Expenses 2011: $293,567Net Income 2011: $2,265,3992011Revenue 2012: $615,125Expenses 2012: $134,823Net Income 2012: $480,3022012Revenue 2013: $659,366Expenses 2013: $24,069Net Income 2013: $635,2972013Revenue 2014: $655,590Expenses 2014: $248,831Net Income 2014: $406,7592014Revenue 2015: $725,232Expenses 2015: $371,976Net Income 2015: $353,2562015Revenue 2016: $473,659Expenses 2016: $393,439Net Income 2016: $80,2202016Revenue 2017: $341,284Expenses 2017: $906,921Net Income 2017: -$565,6372017Revenue 2018: $380,380Expenses 2018: $1,097,583Net Income 2018: -$717,2032018Revenue 2019: $3,585,337Expenses 2019: $922,391Net Income 2019: $2,662,9462019Revenue 2020: $8,497,057Expenses 2020: $936,497Net Income 2020: $7,560,5602020Revenue 2021: $18,442,494Expenses 2021: $9,717,633Net Income 2021: $8,724,8612021Revenue 2022: $6,196,005Expenses 2022: $1,638,588Net Income 2022: $4,557,4172022Revenue 2023: $11,934,871Expenses 2023: $1,693,803Net Income 2023: $10,241,0682023Revenue 2024: $6,071,722Expenses 2024: $2,101,364Net Income 2024: $3,970,3582024

Highlighted filing

2022

Revenue$6,196,005
Expenses$1,638,588
Net Income$4,557,417
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$7,076,543
Mission and Program Overview

Mission

The entity provides real estate development support for new construction and renovation activities to related jche entities in their mission to provide housing to low income seniors and the handicapped.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$48,276,035$50,157,939▲ $1,881,904
Investments Other Securities$11,614,060$9,623,205▼ $1,990,855
Accounts Receivable$498,541$8,404,469▲ $7,905,928
Cash and Non-Interest-Bearing Accounts$4,035,612$303,624▼ $3,731,988
Land, Buildings, and Equipment, Net$16,997$13,149▼ $3,848
Total Assets$71,180,944$79,101,869▲ $7,920,925
Other Assets Total$6,739,699$10,599,483▲ $3,859,784
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,079,000$14,448,053▲ $3,369,053
Other Liabilities$819,602$1,982,177▲ $1,162,575
Accounts Payable and Accrued Expenses$393,893$425,962▲ $32,069
Total Liabilities$12,292,495$16,856,192▲ $4,563,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,888,449$62,245,677▲ $3,357,228
Total Net Assets Fund Balance$58,888,449$62,245,677▲ $3,357,228
Total Liabilities and Net Assets / Fund Balance$71,180,944$79,101,869▲ $7,920,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,149$6,093$19,242
Other Assets Org$85,297--
Other Securities$9,623,205--
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Bill ShaevelChairman/director
Amy SchectmanPresident
Lizbeth HeyerVice President/clerk
Bernard KaplanDirector
Donna KalikowDirector
Jeff SacksDirector
Norman PosnerDirector
Zoe WeinrobeDirector of Re Dev.
Matthew QuinnSenior Director, Re & Corp. Fin
Susan AppelbaumCDO
Karen EdlundCFO/treasurer
Sharon BooksCMO
Elijah LapsonCTO
Henry KormanGeneral Council/assistant Clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$393,600
Program Service Revenue
$5,550,496
Investment Income
$251,909
Other Revenue
$0
Change in Net Assets
$4,557,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,196,005
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,200,189
Total Revenue per Audited Statements
$4,995,816
Total Revenue per Form 990
$6,196,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,525,629
Other Expenses$112,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,224,890--$1,224,890
Other Employee Benefits$203,424--$203,424
Payroll Taxes$78,376--$78,376
Fees for Services Accounting-$34,360-$34,360
Office Expenses-$24,340-$24,340
Pension Plan Contributions$18,939--$18,939
Conferences and Meetings-$9,694-$9,694
Advertising-$3,891-$3,891
Depreciation Depletion$3,848--$3,848
Other Expenses$16,877$1,318-$1,318
All Other Expenses-$1,112-$1,112
Fees for Services Legal-$665-$665
Travel-$371-$371
Total Functional Expenses$1,546,354$92,234$0$1,638,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,638,588
Total Expenses per Audited Statements$1,638,588
Total Expenses per Form 990$1,638,588
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 Affiliates$1,896,880
Lease Liability$85,297
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
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 A, Line 6

“The corporation by-laws to 2life communities inc. Consent to being admitted as the sole member of the following entities: friends of 2life communities inc. 2life communities services inc. 2life realty inc. 2life development inc. 2life partners inc. 2life opus inc.”

Form 990, Part VI, Section A, Line 7A

“Same explanation as form 990, part vi, section a, line 6”

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

“The board of directors delegates to the audit committee the review and approval of the corporation's form 990 annually. Subsequent to its approval, the audit committee will then issue a report to the board and insure that the complete form 990 is made available to all directors for their review.”

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

“Each director is required annually to disclose in writing any conflicts of interest between the organization and the director and/or family members.”

Form 990, Part VI, Section B, Line 15

“All employees' salaries are paid by 2life communities services inc. Each employee devotes a portion of his/her time to various 2life entities. Salary expenses are then appropriately allocated and charged to the 2life entities.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and policies are available for public inspection at the organization's office during regular business hours upon request.”

Filing and Contact Details

Filer

Filer Name
2life Development Inc
EIN
04-2609432
Phone
6179128400
Address
30 WALLINGFORD ROAD, BRIGHTON, MA 02135

Signing Officer

Name
Karen Edlund
Title
Officer
Phone
6179128400
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Edlund
Formed
1975
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
500 EAST PRATT STREET 4TH FLOOR, BALTIMORE, MD 21202
Preparer
Philip H Cornblatt CPA
Phone
4107834900
Supplemental Narrative

Additional Explanations

Mission Statement

“The entity provides real estate development support for new construction and renovation activities to related 2life entities in their mission to provide housing to low income seniors and the handicapped.”

Part XII, Line 2C

“There has not been a change to the oversight process or selection process during the tax year. Two related nonprofit organizations were merged into 2life development with 2life development the surviving organization.”

Financial Statement Notes

PART X, LINE 2:

“The organization has applied for and received a determination letter from the internal revenue service (the "irs") to be treated as a tax-exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2022. Due to its tax-exempt status, the organization is not subject to income taxes. The organization is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes, and the organization has no other tax positions which must be considered for disclosure. Income tax returns filed by the organization are subject to examination by the irs for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2019 remain open.”

Raw XML AppendixShowing 400 of 1,064 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/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt9CTO
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR DIRECTOR, RE & CORP. FIN
IRS990/Form990PartVIISectionAGrp/TitleTxt11CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF RE DEV.
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IRS990/MissionDesc0THE ENTITY PROVIDES REAL ESTATE DEVELOPMENT SUPPORT FOR NEW CONSTRUCTION AND RENOVATION ACTIVITIES TO RELATED 2LIFE ENTITIES IN THEIR MISSION TO PROVIDE HOUSING TO LOW INCOME SENIORS AND THE HANDICAPPED.
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IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS FINANCIAL
IRS990/OtherExpensesGrp/Desc3MANAGEMENT CONSULTANTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21318
IRS990/OtherExpensesGrp/ProgramServicesAmt016877
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IRS990/OtherExpensesGrp/TotalAmt110500
IRS990/OtherExpensesGrp/TotalAmt25983
IRS990/OtherExpensesGrp/TotalAmt31318
IRS990/OtherLiabilitiesGrp/BOYAmt0819602
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01224890
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt048276035
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt078376
IRS990/PayrollTaxesGrp/TotalAmt078376
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018939
IRS990/PensionPlanContributionsGrp/TotalAmt018939
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN EDLUND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11342286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04186960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11342286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013153391
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08420543
IRS990/PYInvestmentIncomeAmt0723447
IRS990/PYOtherExpensesAmt098659
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt08724861
IRS990/PYSalariesCompEmpBnftPaidAmt01198431
IRS990/PYTotalExpensesAmt09717633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018442494
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04557417
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0393600
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
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IRS990/RevenueAmt05550496
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0042478888
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt02LIFE COMMUNITIES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/BookValueAmt013149
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06093
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019242
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01638588
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010514186
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt185297
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEASE ASSET
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (THE "IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2022. DUE TO ITS TAX-EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES, AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2019 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$79,101,869
Liabilities
$16,856,192
Net assets
$62,245,677
Revenue
$6,196,005
Expenses
$1,638,588
Net income
$4,557,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$31.9$78.5$6.07$2.10$3.97
2023Detailed filing. Detailed filing data is available for this year.$91.8$18.2$73.7$11.9$1.69$10.2
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.1$16.9$62.2$6.20$1.64$4.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.2$12.3$58.9$18.4$9.72$8.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.6$13.1$49.6$8.50$0.94$7.56
2019Summary only. Only limited summary data is available for this year.$32.6$9.49$23.1$3.59$0.92$2.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$8.15$19.6$0.38$1.10$0.72
2017Detailed filing. Detailed filing data is available for this year.$28.5$7.83$20.7$0.34$0.91$0.57
2016Detailed filing. Detailed filing data is available for this year.$28.7$7.69$21.0$0.47$0.39$0.08
2015Detailed filing. Detailed filing data is available for this year.$28.9$7.98$20.9$0.73$0.37$0.35
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$28.3$7.68$20.6$0.66$0.25$0.41
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$27.8$7.63$20.2$0.66$0.02$0.64
2012Summary only. Only limited summary data is available for this year.$27.2$7.65$19.5$0.62$0.13$0.48
2011Summary only. Only limited summary data is available for this year.$26.9$7.82$19.1$2.56$0.29$2.27
2010Summary only. Only limited summary data is available for this year.$17.4$0.40$17.0$3.33$1.26$2.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $50M-$100M nonprofits