Civic Intelligence

Supportive Living Inc.

990 • Fiscal year 2013 • EIN 04-3119424

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileSUPPORTIVELIVINGINC.ORG
400 West Cummings Park No 6100Lexington, MA 01801

(978) 475-4782

Siviq Scores

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

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

2.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

63rd percentile

8.1%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$49,998

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

41st percentile

-0.0%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$3,454,133

Down $637 (-0.0%) from 2012

Net Assets

Up

$2,678,099

Up $26,922 (+1.0%) from 2012

Liabilities

Down

$776,034

Down $27,559 (-3.4%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin63rd percentile

Revenue

$334,247

No earlier filing loaded for comparison.

Expenses

Up

$307,325

Up $63,351 (+26%) from 2012

Net Income

$26,922

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,219,773Liabilities 2010: $839,149Net Assets 2010: $2,380,6242010Assets 2011: $3,460,022Liabilities 2011: $858,852Net Assets 2011: $2,601,1702011Assets 2012: $3,454,770Liabilities 2012: $803,593Net Assets 2012: $2,651,1772012Assets 2013: $3,454,133Liabilities 2013: $776,034Net Assets 2013: $2,678,0992013Assets 2014: $2,133,571Liabilities 2014: $769,565Net Assets 2014: $1,364,0062014Assets 2015: $2,135,167Liabilities 2015: $764,993Net Assets 2015: $1,370,1742015Assets 2016: $2,175,159Liabilities 2016: $748,146Net Assets 2016: $1,427,0132016Assets 2017: $2,171,641Liabilities 2017: $724,883Net Assets 2017: $1,446,7582017Assets 2018: $2,369,929Liabilities 2018: $761,900Net Assets 2018: $1,608,0292018Assets 2019: $2,717,029Liabilities 2019: $722,886Net Assets 2019: $1,994,1432019Assets 2020: $2,985,952Liabilities 2020: $845,444Net Assets 2020: $2,140,5082020Assets 2021: $2,926,578Liabilities 2021: $670,508Net Assets 2021: $2,256,0702021Assets 2022: $2,278,863Liabilities 2022: $639,837Net Assets 2022: $1,639,0262022Assets 2023: $2,508,499Liabilities 2023: $698,378Net Assets 2023: $1,810,1212023Assets 2024: $2,527,094Liabilities 2024: $712,530Net Assets 2024: $1,814,5642024

Highlighted filing

2013

Assets$3,454,133
Liabilities$776,034
Net Assets$2,678,099
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $273,8972010Expenses 2011: $226,7572011Expenses 2012: $243,9742012Revenue 2013: $334,247Expenses 2013: $307,325Net Income 2013: $26,9222013Revenue 2014: $437,674Expenses 2014: $287,963Net Income 2014: $149,7112014Revenue 2015: $433,940Expenses 2015: $427,772Net Income 2015: $6,1682015Revenue 2016: $538,713Expenses 2016: $481,874Net Income 2016: $56,8392016Revenue 2017: $473,003Expenses 2017: $453,258Net Income 2017: $19,7452017Revenue 2018: $649,554Expenses 2018: $488,283Net Income 2018: $161,2712018Revenue 2019: $969,327Expenses 2019: $583,213Net Income 2019: $386,1142019Revenue 2020: $748,486Expenses 2020: $602,121Net Income 2020: $146,3652020Revenue 2021: $951,588Expenses 2021: $836,026Net Income 2021: $115,5622021Revenue 2022: $897,779Expenses 2022: $915,148Net Income 2022: -$17,3692022Revenue 2023: $1,324,012Expenses 2023: $1,152,917Net Income 2023: $171,0952023Revenue 2024: $1,266,180Expenses 2024: $1,261,737Net Income 2024: $4,4432024

Highlighted filing

2013

Revenue$334,247
Expenses$307,325
Net Income$26,922
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$449,088
Mission and Program Overview

Mission

To create appropriate and affordable life-long supportive housing options which will enable survivors of brain injury to live with dignity and achieve their highest level of independence in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,963,056$2,034,445▲ $71,389
Land, Buildings, and Equipment, Net$1,267,406$1,253,442▼ $13,964
Loans From Officers Directors$108,317$92,517▼ $15,800
Cash and Non-Interest-Bearing Accounts$60,794$90,647▲ $29,853
Accounts Receivable$151,811$71,791▼ $80,020
Savings and Temporary Cash Investments$6,097--
Investments in Publicly Traded Securities$2,050$0▼ $2,050
Total Assets$3,454,770$3,454,133▼ $637
Other Assets Total$3,556$3,808▲ $252
Liabilities
Mortgage Notes Payable Secured by Investment Property$691,350$683,307▼ $8,043
Accounts Payable and Accrued Expenses$3,926$210▼ $3,716
Total Liabilities$803,593$776,034▼ $27,559
Net Assets / Fund Balance
Unrestricted Net Assets$2,617,460$2,641,163▲ $23,703
Temporarily Rstr Net Assets$33,717$36,936▲ $3,219
Total Net Assets Fund Balance$2,651,177$2,678,099▲ $26,922
Total Liabilities and Net Assets / Fund Balance$3,454,770$3,454,133▼ $637

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,112,982-$1,112,982
Buildings$131,040$30,902$161,942
Equipment$0$35,404$35,404
Other Land Buildings$9,420$20,296$29,716

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$33,717$36,660▲ $4$33,445$36,936
2012$39,385$22,020▲ $16$27,704$33,717
2011$67,872$133,789-$162,276$39,385
2010$51,122$73,810-$57,060$67,872
2009$117,832$29,051-$95,761$51,122
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter NoonanExecutive DirectorFT$49,998$49,998

Board Members and Trustees

NameTitle
Carrol StephensPresident/chair
Deborah McdonoughDirector
Dr Maturin FinchDirector
Jg HaleDirector
Peter RobbinsDirector
Timothy KelliherDirector
Rachel DorrClerk
Mark MorganelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,027
Program Service Revenue
$23,279
Investment Income
$54,644
Other Revenue
$-9,703
All Other Contributions
$229,307
Change in Net Assets
$26,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$334,247
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$125,681
Total Revenue per Audited Statements
$459,928
Total Revenue per Form 990
$334,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,441
Total Fundraising Expense$109,387
Salaries, Compensation, and Employee Benefits$107,814
Grants and Similar Amounts Paid$2,070
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,499-$22,499$49,998
Other Salaries and Wages$8,940-$34,395$43,335
Fees for Services Accounting$15,778-$15,778$31,556
Office Expenses$15,734-$12,731$28,465
Payroll Taxes$8,953-$5,528$14,481
Fees for Services Other$4,434-$9,149$13,583
Insurance$10,157--$10,157
Advertising--$8,316$8,316
Grants to Domestic Orgs$2,070--$2,070
Interest$1,913--$1,913
Travel$679-$679$1,358
Information Technology$1,045--$1,045
Occupancy$312-$312$624
Other Expenses$567--$567
Total Functional Expenses$197,938$0$109,387$307,325

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$433,006
Expenses per Audited Statements$307,325
Total Expenses per Form 990$307,325
Expenses Not Reported on Form 990$125,681
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,853
Fundraising Gross Income$42,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$46,449$27,099$30,855$-3,756
Event 1$33,194$15,824$15,998$-174
Total Events$79,643$42,923$46,853$-3,930
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$108,317$92,517▼ $15,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Part VI, Section A, Line 8B

“All board minutes are documented.”

Form 990, Part VI, Section B, Line 11

“One of the officers or directors signs the form 990 after it is reviewed by both the treasurer and executive director.”

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 at the organization's office.”

Filing and Contact Details

Filer

EIN
04-3119424
Phone
9784754782

Signing Officer

Name
Peter Noonan
Title
Executive Director
Phone
9784754782
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Noonan
Formed
1991
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
8
Employees
6
Volunteers
20

Preparer

Preparer
Michael a Tucci
Phone
6174825511
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Temporarily restricted net assets of the corporation are restricted for the douglas stephens memorial fund. The douglas stephens memorial fund provides resources to enhance the quality of life for the residents at the houses. Net assets were released from donor restrictions by incurring expenses satisfying the purpose and /or time restrictions specified by the donors.”

PART X, LINE 2:

“Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition in the financial statements. Management does not believe its evaluation of tax positions will significantly change within twelve months of december 31, 2013. Any changes in tax positions will be recorded when the ultimate outcome becomes known. The corporation's income tax returns are subject to examination by taxing authorities generally for three years preceding the year ended december 31, 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Offset direct expenses of special events 46,853. Offset direct expenses of rental income 67,988.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Offset direct expenses of special events 46,853. Offset direct expenses of rental income 67,988.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0691350
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0683307
IRS990/NetAssetsOrFundBalancesBOYAmt02651177
IRS990/NetAssetsOrFundBalancesEOYAmt02678099
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3930
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3930
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-7997
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7997
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0312
IRS990/OccupancyGrp/ProgramServicesAmt0312
IRS990/OccupancyGrp/TotalAmt0624
IRS990/OfficeExpensesGrp/FundraisingAmt012731
IRS990/OfficeExpensesGrp/ProgramServicesAmt015734
IRS990/OfficeExpensesGrp/TotalAmt028465
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03556
IRS990/OtherAssetsTotalGrp/EOYAmt03808
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TAXES, LICENSES, & FILI
IRS990/OtherExpensesGrp/ProgramServicesAmt082012
IRS990/OtherExpensesGrp/ProgramServicesAmt117845
IRS990/OtherExpensesGrp/ProgramServicesAmt2567
IRS990/OtherExpensesGrp/TotalAmt082012
IRS990/OtherExpensesGrp/TotalAmt117845
IRS990/OtherExpensesGrp/TotalAmt2567
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02224
IRS990/OtherRevenueTotalAmt02224
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08940
IRS990/OtherSalariesAndWagesGrp/TotalAmt043335
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01963056
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02034445
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05528
IRS990/PayrollTaxesGrp/ProgramServicesAmt08953
IRS990/PayrollTaxesGrp/TotalAmt014481
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETER NOONAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023279
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0223050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054656
IRS990/PYOtherExpensesAmt0161965
IRS990/PYOtherRevenueAmt0-8714
IRS990/PYProgramServiceRevenueAmt024989
IRS990/PYRevenuesLessExpensesAmt050007
IRS990/PYSalariesCompEmpBnftPaidAmt082009
IRS990/PYTotalExpensesAmt0243974
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0293981
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026922
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-16757
IRS990/RentalIncomeOrLossGrp/RealAmt08760
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025503
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06097
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt059330
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS - 2013 AMOUNT: $ 2,224.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0266027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0193294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0317406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0202448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0271817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01250992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0114635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0115547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0214867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0196704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0153060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0794813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0243301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0114635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0115547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0214867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0196704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0153060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0794813
IRS990ScheduleA/InvestmentIncomeCYPct00.34690
IRS990ScheduleA/InvestmentIncomePYPct00.20660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02224
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02224
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62190
IRS990ScheduleA/PublicSupportPY509Pct00.72150
IRS990ScheduleA/PublicSupportTotal509Amt01424963
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt013880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt069330
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt010000
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0332229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0303069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0341197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0292209
IRS990ScheduleA/Total509Grp/TotalAmt01494293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0449088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0418616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0556064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0422293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0445269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02291330
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0131040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0161942
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt033717
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt036660
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt036936
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt033445
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt039385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt022020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt033717
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt027704
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt067872
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0133789
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt039385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0162276
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt051122
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt073810
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt067872
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt057060
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0117832
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt029051
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt051122
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt095761
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010840
IRS990ScheduleD/DonatedServicesUseFcltsAmt010840
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035404

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,454,133
Liabilities
$776,034
Net assets
$2,678,099
Revenue
$334,247
Expenses
$307,325
Net income
$26,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.71$1.81$1.27$1.26$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.70$1.81$1.32$1.15$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.64$1.64$0.90$0.92$0.02
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.93$0.67$2.26$0.95$0.84$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.85$2.14$0.75$0.60$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.72$1.99$0.97$0.58$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.76$1.61$0.65$0.49$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.72$1.45$0.47$0.45$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.75$1.43$0.54$0.48$0.06
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.14$0.76$1.37$0.43$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.77$1.36$0.44$0.29$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.45$0.78$2.68$0.33$0.31$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.80$2.65$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.86$2.60$0.23
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.84$2.38$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits