Civic Intelligence

Byfield Housing for the Elderly Inc.

990 • Fiscal year 2020 • EIN 04-2666549

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

Organization ProfileN/A
PO Box 341Byfield, MA 01922

(978) 465-7408

Siviq Scores

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

Liabilities / Assets

98th percentile

1.79x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

6.34x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$37,142

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

23rd percentile

-2.3%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,732,216

Down $40,748 (-2.3%) from 2019

Net Assets

Down

-$1,377,096

Down $57,789 (-4.4%) from 2019

Liabilities

Up

$3,109,312

Up $17,041 (+0.6%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin21st percentile

Revenue

Down

$490,214

Down $2,075 (-0.4%) from 2019

Expenses

Down

$548,003

Down $18,649 (-3.3%) from 2019

Net Income

Up

-$57,789

Up $16,574 (+22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,100,406Liabilities 2011: $2,935,112Net Assets 2011: -$834,7062011Assets 2012: $2,124,726Liabilities 2012: $2,961,184Net Assets 2012: -$836,4582012Assets 2013: $2,115,258Liabilities 2013: $2,977,947Net Assets 2013: -$862,6892013Assets 2014: $2,088,657Liabilities 2014: $2,997,385Net Assets 2014: -$908,7282014Assets 2015: $2,024,853Liabilities 2015: $3,008,326Net Assets 2015: -$983,4732015Assets 2016: $1,994,874Liabilities 2016: $3,028,986Net Assets 2016: -$1,034,1122016Assets 2017: $1,920,996Liabilities 2017: $3,045,426Net Assets 2017: -$1,124,4302017Assets 2018: $1,823,505Liabilities 2018: $3,068,449Net Assets 2018: -$1,244,9442018Assets 2019: $1,772,964Liabilities 2019: $3,092,271Net Assets 2019: -$1,319,3072019Assets 2020: $1,732,216Liabilities 2020: $3,109,312Net Assets 2020: -$1,377,0962020Assets 2021: $1,656,131Liabilities 2021: $3,107,011Net Assets 2021: -$1,450,8802021Assets 2022: $1,572,361Liabilities 2022: $3,106,565Net Assets 2022: -$1,534,2042022Assets 2023: $1,455,516Liabilities 2023: $3,133,046Net Assets 2023: -$1,677,5302023Assets 2024: $1,377,355Liabilities 2024: $3,163,015Net Assets 2024: -$1,785,6602024

Highlighted filing

2020

Assets$1,732,216
Liabilities$3,109,312
Net Assets-$1,377,096
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $473,8222011Expenses 2012: $477,3642012Revenue 2013: $466,031Expenses 2013: $492,262Net Income 2013: -$26,2312013Revenue 2014: $461,230Expenses 2014: $507,269Net Income 2014: -$46,0392014Revenue 2015: $463,848Expenses 2015: $538,593Net Income 2015: -$74,7452015Revenue 2016: $463,546Expenses 2016: $514,185Net Income 2016: -$50,6392016Revenue 2017: $467,190Expenses 2017: $557,508Net Income 2017: -$90,3182017Revenue 2018: $468,473Expenses 2018: $588,987Net Income 2018: -$120,5142018Revenue 2019: $492,289Expenses 2019: $566,652Net Income 2019: -$74,3632019Revenue 2020: $490,214Expenses 2020: $548,003Net Income 2020: -$57,7892020Revenue 2021: $490,481Expenses 2021: $564,265Net Income 2021: -$73,7842021Revenue 2022: $490,031Expenses 2022: $573,355Net Income 2022: -$83,3242022Revenue 2023: $493,962Expenses 2023: $637,288Net Income 2023: -$143,3262023Revenue 2024: $536,854Expenses 2024: $644,984Net Income 2024: -$108,1302024

Highlighted filing

2020

Revenue$490,214
Expenses$548,003
Net Income-$57,789
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.0
Gross Receipts
$490,214
Mission and Program Overview

Mission

The organization is a recipient of rural rental housing loans from usda.the objective program is to provide housing for independent living of senior citizens, handicappedpersons and other persons of low and moderate incomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,029,640$931,680▼ $97,960
Savings and Temporary Cash Investments$679,812$717,075▲ $37,263
Cash and Non-Interest-Bearing Accounts$59,187$79,291▲ $20,104
Prepaid Expenses and Deferred Charges$2,960$3,026▲ $66
Accounts Receivable$1,365$1,144▼ $221
Total Assets$1,772,964$1,732,216▼ $40,748
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,808,570$2,796,415▼ $12,155
Other Liabilities$257,692$283,490▲ $25,798
Accounts Payable and Accrued Expenses$25,219$26,498▲ $1,279
Deferred Revenue$790$2,909▲ $2,119
Total Liabilities$3,092,271$3,109,312▲ $17,041
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,356$3,356→ $0
Net Assets Without Donor Restrictions$-1,322,663$-1,380,452▼ $57,789
Total Net Assets Fund Balance$-1,319,307$-1,377,096▼ $57,789
Total Liabilities and Net Assets / Fund Balance$1,772,964$1,732,216▼ $40,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$901,680$2,719,288$3,620,968
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Evelyn M NoyesPresidentPT$37,142$37,142
Joyce KnowltonTreasurer-$2,255$2,255

Board Members and Trustees

NameTitle
Amy CagneyDirector
Kelly HynesDirector
Neidsha RettkowskiDirector
Mary WetherbeeSecretary
David MorseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$254,708
Program Service Revenue
$228,907
Investment Income
$6,599
Other Revenue
$0
Change in Net Assets
$-57,789

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$63,407Usda Statements
Total Noncash Contributions1$63,407-

Audited Revenue Reconciliation

Revenue per Audited Statements
$426,807
Revenue Not Reported on Financial Statements
$63,407
Other Revenue Adjustments
$63,407
Total Revenue per Audited Statements
$426,807
Total Revenue per Form 990
$490,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,664
Salaries, Compensation, and Employee Benefits$92,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$117,288--$117,288
Interest$111,553--$111,553
Other Salaries and Wages$48,868--$48,868
Occupancy$47,172--$47,172
Current Officers, Directors, Trustees, and Key Employees$39,397--$39,397
Insurance$17,396--$17,396
All Other Expenses$16,641--$16,641
Fees for Services Accounting$11,952--$11,952
Other Expenses$5,893--$5,893
Payroll Taxes$4,074--$4,074
Office Expenses$4,021--$4,021
Fees for Services Other$1,621--$1,621
Fees for Services Legal$688--$688
Advertising$603--$603
Total Functional Expenses$548,003$0$0$548,003

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$548,003
Total Expenses per Form 990$548,003
Total Expenses per Audited Statements$484,596
Expenses Not Reported on Form 990$-63,407
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
Deferred Interest$283,490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“Neidsha rettkowski evelyn m. Noyes director president daughter in law”

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by organization president and entire governing body before filing.”

Form 990, Page 6, Part VI, Line 12C

“ANNUAL REVIEW”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Byfield Housing for the Elderly
EIN
04-2666549
Phone
9784657408
Address
PO BOX 341, BYFIELD, MA 01922

Signing Officer

Name
Evelyn M Noyes
Title
President
Phone
9784623422
Signed
2021-06-08

Organization Details

Principal Officer
Evelyn M Noyes
Formed
1976
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Murphy Powers & Wilson Cpas Pc
Address
ONE MERRILL INDUSTRIAL DRIVE, HAMPTON, NH 03842-1942
Preparer
Michael J Murphy
Phone
6039268063
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Nonoperating income - interest subsidy income -63,407 nonoperating income - interest subsidy income 63,407”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Nonoperating income - interest subsidy income 63,407”

Schedule D, Page 4, Part XII, Line 2D

“Nonoperating income - interest subsidy income -63,407”

Raw XML Appendix400 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/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0679812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0717075
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,378
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01300793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03977
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033843
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0882372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03378
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03378
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97220
IRS990ScheduleA/PublicSupportPY170Pct00.97380
IRS990ScheduleA/PublicSupportTotal170Amt01300793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264999
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01300793
IRS990ScheduleA/TotalSupportAmt01338014
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0901680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02719288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03620968
IRS990ScheduleD/ExpensesNotReportedAmt0-63407
IRS990ScheduleD/ExpensesSubtotalAmt0548003
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherExpensesIncludedAmt0-63407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0283490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INTEREST
IRS990ScheduleD/OtherRevenuesNotIncludedAmt063407
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt063407
IRS990ScheduleD/RevenueSubtotalAmt0426807
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NONOPERATING INCOME - INTEREST SUBSIDY INCOME 63,407
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NONOPERATING INCOME - INTEREST SUBSIDY INCOME -63,407
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0931680
IRS990ScheduleD/TotalExpensesPerForm990Amt0548003
IRS990ScheduleD/TotalLiabilityAmt0283490
IRS990ScheduleD/TotalRevenuePerForm990Amt0490214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0426807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0484596
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0INTEREST SUBSID
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0USDA STATEMENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt063407
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEIDSHA RETTKOWSKI EVELYN M. NOYES DIRECTOR PRESIDENT DAUGHTER IN LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY ORGANIZATION PRESIDENT AND ENTIRE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONOPERATING INCOME - INTEREST SUBSIDY INCOME -63,407 NONOPERATING INCOME - INTEREST SUBSIDY INCOME 63,407
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01772964
IRS990/TotalAssetsEOYAmt01732216
IRS990/TotalAssetsGrp/BOYAmt01772964
IRS990/TotalAssetsGrp/EOYAmt01732216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0254708
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0548003
IRS990/TotalFunctionalExpensesGrp/TotalAmt0548003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03092271
IRS990/TotalLiabilitiesEOYAmt03109312
IRS990/TotalLiabilitiesGrp/BOYAmt03092271
IRS990/TotalLiabilitiesGrp/EOYAmt03109312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1319307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1377096
IRS990/TotalProgramServiceExpensesAmt0548003
IRS990/TotalProgramServiceRevenueAmt0228907
IRS990/TotalReportableCompFromOrgAmt039397
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0490214
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01772964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01732216
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 DOWNFALL ROAD
IRS990/USAddress/CityNm0BYFIELD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001922
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EVELYN M NOYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09784623422
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BYFIELD HOUSING FOR THE ELDERLY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0BYFI
ReturnHeader/Filer/EIN0042666549
ReturnHeader/Filer/PhoneNum09784657408
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 341
ReturnHeader/Filer/USAddress/CityNm0BYFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001922
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020466387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MURPHY POWERS & WILSON CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE MERRILL INDUSTRIAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0038421942
ReturnHeader/PreparerPersonGrp/PhoneNum06039268063
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J MURPHY
ReturnHeader/ReturnTs02021-07-08T07:24:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EVELYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NOYES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,732,216
Liabilities
$3,109,312
Net assets
-$1,377,096
Revenue
$490,214
Expenses
$548,003
Net income
-$57,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$3.16$1.79$0.54$0.64$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.46$3.13$1.68$0.49$0.64$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.57$3.11$1.53$0.49$0.57$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$3.11$1.45$0.49$0.56$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.73$3.11$1.38$0.49$0.55$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$3.09$1.32$0.49$0.57$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$3.07$1.24$0.47$0.59$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$3.05$1.12$0.47$0.56$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$3.03$1.03$0.46$0.51$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.02$3.01$0.98$0.46$0.54$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.09$3.00$0.91$0.46$0.51$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.12$2.98$0.86$0.47$0.49$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.96$0.84$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$2.94$0.83$0.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits