Civic Intelligence

Casa Nueva Vida

990 • Fiscal year 2014 • EIN 04-3012063

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 22, 2015

Organization ProfileWWW.CASANUEVAVIDA.ORG

View Organization Page

53 Glen RoadJamaica Plain, MA 02130

(617) 524-6332

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.70x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

6.5%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$158,730

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

4.7%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,206,727

Up $142,788 (+4.7%) from 2013

Net Assets

Up

$2,043,545

Up $112,068 (+5.8%) from 2013

Liabilities

Up

$1,163,182

Up $30,720 (+2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin60th percentile

Revenue

Up

$1,660,441

Up $249,285 (+18%) from 2013

Expenses

Up

$1,552,695

Up $209,428 (+16%) from 2013

Net Income

Up

$107,746

Up $39,857 (+59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,865,691Liabilities 2010: $1,188,353Net Assets 2010: $1,677,3382010Assets 2011: $3,024,251Liabilities 2011: $1,192,570Net Assets 2011: $1,831,6812011Assets 2012: $2,776,861Liabilities 2012: $915,996Net Assets 2012: $1,860,8652012Assets 2013: $3,063,939Liabilities 2013: $1,132,462Net Assets 2013: $1,931,4772013Assets 2014: $3,206,727Liabilities 2014: $1,163,182Net Assets 2014: $2,043,5452014Assets 2015: $3,650,999Liabilities 2015: $1,342,356Net Assets 2015: $2,308,6432015Assets 2016: $3,753,687Liabilities 2016: $1,461,173Net Assets 2016: $2,292,5142016Assets 2017: $4,300,268Liabilities 2017: $1,561,974Net Assets 2017: $2,738,2942017Assets 2018: $4,513,822Liabilities 2018: $1,539,885Net Assets 2018: $2,973,9372018Assets 2019: $4,840,232Liabilities 2019: $1,795,852Net Assets 2019: $3,044,3802019Assets 2020: $5,246,257Liabilities 2020: $2,090,228Net Assets 2020: $3,156,0292020Assets 2022: $6,808,115Liabilities 2022: $1,269,172Net Assets 2022: $5,538,9432022

Highlighted filing

2014

Assets$3,206,727
Liabilities$1,163,182
Net Assets$2,043,545
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$10M$5.0M$0Expenses 2010: $1,403,3902010Revenue 2011: $1,832,247Expenses 2011: $1,682,781Net Income 2011: $149,4662011Revenue 2012: $1,576,657Expenses 2012: $1,547,379Net Income 2012: $29,2782012Revenue 2013: $1,411,156Expenses 2013: $1,343,267Net Income 2013: $67,8892013Revenue 2014: $1,660,441Expenses 2014: $1,552,695Net Income 2014: $107,7462014Revenue 2015: $3,458,833Expenses 2015: $3,192,685Net Income 2015: $266,1482015Revenue 2016: $4,954,111Expenses 2016: $4,859,116Net Income 2016: $94,9952016Revenue 2017: $6,293,553Expenses 2017: $5,855,910Net Income 2017: $437,6432017Revenue 2018: $6,765,757Expenses 2018: $6,529,448Net Income 2018: $236,3092018Revenue 2019: $6,772,662Expenses 2019: $6,702,272Net Income 2019: $70,3902019Revenue 2020: $6,906,290Expenses 2020: $6,801,869Net Income 2020: $104,4212020Revenue 2022: $8,114,675Expenses 2022: $6,740,459Net Income 2022: $1,374,2162022

Highlighted filing

2014

Revenue$1,660,441
Expenses$1,552,695
Net Income$107,746
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 22, 2015
Return Version
2013v4.0
Gross Receipts
$1,660,967
Mission and Program Overview

Mission

Provide temporary housing to homeless families with particular attention to the needs of hispanic families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,400,012$2,508,783▲ $108,771
Accounts Receivable$111,332$306,526▲ $195,194
Investments Other Securities$271,792$272,718▲ $926
Investments in Publicly Traded Securities$41,469$46,241▲ $4,772
Savings and Temporary Cash Investments$216,689$43,694▼ $172,995
Prepaid Expenses and Deferred Charges$5,145$3,765▼ $1,380
Total Assets$3,063,939$3,206,727▲ $142,788
Other Assets Total$17,500$25,000▲ $7,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$806,638$695,283▼ $111,355
Accounts Payable and Accrued Expenses$268,564$410,639▲ $142,075
Deferred Revenue$57,260$57,260→ $0
Total Liabilities$1,132,462$1,163,182▲ $30,720
Net Assets / Fund Balance
Unrestricted Net Assets$1,915,686$2,027,754▲ $112,068
Permanently Rstr Net Assets$15,791$15,791→ $0
Total Net Assets Fund Balance$1,931,477$2,043,545▲ $112,068
Total Liabilities and Net Assets / Fund Balance$3,063,939$3,206,727▲ $142,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,360,999$861,950$3,222,949
Land$217,325-$217,325
Equipment$-69,541$205,525$135,984
Financial Derivatives$272,718--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$15,791---$15,791
2012$15,791---$15,791
2011$15,791---$15,791
2010$15,791---$15,791
2009$15,791---$15,791
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Manuel DuranPres/CEOFT$153,930$4,800$158,730

Board Members and Trustees

NameTitle
Lisa MoralesChair
Jenny CintronVice Chair
Angel SalcedoDirector
Jim CoteDirector
Violet M GonzalezDirector
Alba AlvarezClerk
Thomas J CaterinaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,658,481
Program Service Revenue
$0
Investment Income
$1,960
Other Revenue
$0
All Other Contributions
$147,948
Change in Net Assets
$107,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,660,441
Revenue Not Reported on Form 990
$4,322
Total Revenue per Audited Statements
$1,664,763
Total Revenue per Form 990
$1,660,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,024,332
Other Expenses$528,363
Total Fundraising Expense$32,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$666,930$9,882$2,298$679,110
Current Officers, Directors, Trustees, and Key Employees$181,158$24,881$7,799$213,838
Occupancy$166,612$800-$167,412
Depreciation Depletion$112,056$140-$112,196
Payroll Taxes$70,308$4,967$846$76,121
Office Expenses$41,839$16,818-$58,657
Interest$43,290--$43,290
Other Employee Benefits$36,763$1,658$561$38,982
Fees for Services Other$1,160$16,247$20,500$37,907
Fees for Services Accounting-$30,189-$30,189
Insurance$27,865$634$185$28,684
Pension Plan Contributions$15,467$651$163$16,281
Travel$5,162$500-$5,662
Information Technology-$5,538-$5,538
Other Expenses$4,213--$4,213
Fees for Service Investment Mgmnt Fees-$543-$543
Total Functional Expenses$1,406,895$113,448$32,352$1,552,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,552,695
Total Expenses per Audited Statements$1,552,695
Total Expenses per Form 990$1,552,695
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11B

“Form 990 reviewed with preparer by independent contractor and ceo and provided to board for review prior to approval and submission.”

Form 990, Page 6, Part VI, Line 15A

“Executive compensation is reviewed and approved annually by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All staff compensation levels are reviewed and approved annually durig the budget review process by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

EIN
04-3012063
Phone
6175246332

Signing Officer

Name
Thomas J Caterina
Title
Treasurer
Phone
6175246332
Signed
2015-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Caterina
Formed
1993
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
7
Employees
27

Preparer

Preparer
Theresa J Creeden
Phone
7813440850
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Permanently restricted net assets consist of 15,791 of funds restricted by the donor. Funds are to be invested with only the income used by the organization.”

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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/PayrollTaxesGrp/ProgramServicesAmt070308
IRS990/PayrollTaxesGrp/TotalAmt076121
IRS990/PensionPlanContributionsGrp/FundraisingAmt0163
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0651
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015467
IRS990/PensionPlanContributionsGrp/TotalAmt016281
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015791
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015791
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03765
IRS990/PrincipalOfficerNm0THOMAS J CATERINA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01390595
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020561
IRS990/PYOtherExpensesAmt0488675
IRS990/PYRevenuesLessExpensesAmt067889
IRS990/PYSalariesCompEmpBnftPaidAmt0854592
IRS990/PYTotalExpensesAmt01343267
IRS990/PYTotalRevenueAmt01411156
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0107746
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216689
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01658481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01390595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01571273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01831979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01573495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08025823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0797
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024762
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt08025823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01658481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01390595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01571273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01831979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01573495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08025823
IRS990ScheduleA/TotalSupportAmt08050585
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02360999
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0861950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03222949
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015791
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015791
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015791
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015791
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015791
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015791
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015791
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015791
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015791
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015791
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-69541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135984
IRS990ScheduleD/ExpensesSubtotalAmt01552695
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt0272718
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0217325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217325
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04322
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt04322
IRS990ScheduleD/RevenueSubtotalAmt01660441
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERMANENTLY RESTRICTED NET ASSETS CONSIST OF 15,791 OF FUNDS RESTRICTED BY THE DONOR. FUNDS ARE TO BE INVESTED WITH ONLY THE INCOME USED BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02508783
IRS990ScheduleD/TotalBookValueSecuritiesAmt0272718
IRS990ScheduleD/TotalExpensesPerForm990Amt01552695
IRS990ScheduleD/TotalRevenuePerForm990Amt01660441
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01664763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01552695
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MANUEL DURAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158730
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED WITH PREPARER BY INDEPENDENT CONTRACTOR AND CEO AND PROVIDED TO BOARD FOR REVIEW PRIOR TO APPROVAL AND SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL STAFF COMPENSATION LEVELS ARE REVIEWED AND APPROVED ANNUALLY DURIG THE BUDGET REVIEW PROCESS BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03063939
IRS990/TotalAssetsEOYAmt03206727
IRS990/TotalAssetsGrp/BOYAmt03063939
IRS990/TotalAssetsGrp/EOYAmt03206727
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01658481
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032352
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01406895
IRS990/TotalFunctionalExpensesGrp/TotalAmt01552695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01132462
IRS990/TotalLiabilitiesEOYAmt01163182
IRS990/TotalLiabilitiesGrp/BOYAmt01132462
IRS990/TotalLiabilitiesGrp/EOYAmt01163182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01931477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02043545
IRS990/TotalOtherCompensationAmt04800
IRS990/TotalProgramServiceExpensesAmt01406895
IRS990/TotalReportableCompFromOrgAmt0153930
IRS990/TotalRevenueGrp/ExclusionAmt01960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01660441
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03063939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03206727

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,206,727
Liabilities
$1,163,182
Net assets
$2,043,545
Revenue
$1,660,441
Expenses
$1,552,695
Net income
$107,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.81$1.27$5.54$8.11$6.74$1.37
2020Detailed filing. Detailed filing data is available for this year.$5.25$2.09$3.16$6.91$6.80$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.84$1.80$3.04$6.77$6.70$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.51$1.54$2.97$6.77$6.53$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.30$1.56$2.74$6.29$5.86$0.44
2016Detailed filing. Detailed filing data is available for this year.$3.75$1.46$2.29$4.95$4.86$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.65$1.34$2.31$3.46$3.19$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.21$1.16$2.04$1.66$1.55$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$1.13$1.93$1.41$1.34$0.07
2012Summary only. Only limited summary data is available for this year.$2.78$0.92$1.86$1.58$1.55$0.03
2011Summary only. Only limited summary data is available for this year.$3.02$1.19$1.83$1.83$1.68$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.19$1.68$1.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits