Civic Intelligence

Fall River Jewish Home Inc

990 • Fiscal year 2016 • EIN 04-3377057

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

538 Robeson StreetFall River, MA 02720

(508) 679-6172

Siviq Scores

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

Liabilities / Assets

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$140,912

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

55th percentile

2.8%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,453,445

Up $66,247 (+2.8%) from 2015

Net Assets

Down

$1,927,701

Down $20,070 (-1.0%) from 2015

Liabilities

Up

$525,744

Up $86,317 (+20%) from 2015

Revenue

Down

$5,770,408

Down $90,523 (-1.5%) from 2015

Expenses

Up

$5,790,478

Up $920 (+0.0%) from 2015

Net Income

Down

-$20,070

Down $91,443 (-128%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,975,668Liabilities 2010: $419,197Net Assets 2010: $1,556,4712010Assets 2011: $2,266,259Liabilities 2011: $439,285Net Assets 2011: $1,826,9742011Assets 2012: $2,722,315Liabilities 2012: $591,097Net Assets 2012: $2,131,2182012Assets 2013: $2,460,317Liabilities 2013: $440,753Net Assets 2013: $2,019,5642013Assets 2014: $2,341,179Liabilities 2014: $464,781Net Assets 2014: $1,876,3982014Assets 2015: $2,387,198Liabilities 2015: $439,427Net Assets 2015: $1,947,7712015Assets 2016: $2,453,445Liabilities 2016: $525,744Net Assets 2016: $1,927,7012016Assets 2017: $2,429,957Liabilities 2017: $526,557Net Assets 2017: $1,903,4002017Assets 2018: $2,576,502Liabilities 2018: $891,059Net Assets 2018: $1,685,4432018Assets 2019: $2,265,326Liabilities 2019: $898,044Net Assets 2019: $1,367,2822019Assets 2020: $2,893,153Liabilities 2020: $1,870,544Net Assets 2020: $1,022,6092020Assets 2021: $2,028,316Liabilities 2021: $826,538Net Assets 2021: $1,201,7782021Assets 2022: $2,325,363Liabilities 2022: $20,876Net Assets 2022: $2,304,4872022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$2,453,445
Liabilities$525,744
Net Assets$1,927,701

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,670,8072010Expenses 2011: $5,720,9642011Expenses 2012: $5,664,1082012Revenue 2013: $5,607,620Expenses 2013: $5,719,274Net Income 2013: -$111,6542013Revenue 2014: $5,689,424Expenses 2014: $5,832,590Net Income 2014: -$143,1662014Revenue 2015: $5,860,931Expenses 2015: $5,789,558Net Income 2015: $71,3732015Revenue 2016: $5,770,408Expenses 2016: $5,790,478Net Income 2016: -$20,0702016Revenue 2017: $5,839,333Expenses 2017: $5,863,634Net Income 2017: -$24,3012017Revenue 2018: $5,829,681Expenses 2018: $6,047,638Net Income 2018: -$217,9572018Revenue 2019: $5,774,620Expenses 2019: $6,092,781Net Income 2019: -$318,1612019Revenue 2020: $5,808,552Expenses 2020: $6,153,225Net Income 2020: -$344,6732020Revenue 2021: $6,143,806Expenses 2021: $5,964,637Net Income 2021: $179,1692021Revenue 2022: $4,571,388Expenses 2022: $3,468,679Net Income 2022: $1,102,7092022Revenue 2023: $25,897Expenses 2023: $2,330,384Net Income 2023: -$2,304,4872023

Highlighted filing

2016

Revenue$5,770,408
Expenses$5,790,478
Net Income-$20,070
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$5,770,408
Mission and Program Overview

Mission

To provide skilled nursing and rehabilitation services to residents and clients of all faiths in a safe, compassionate atmosphere that reflects jewish social, cultural and spiritual values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,492,229$1,585,647▲ $93,418
Accounts Receivable$497,287$594,338▲ $97,051
Cash and Non-Interest-Bearing Accounts$327,235$203,254▼ $123,981
Prepaid Expenses and Deferred Charges$53,190$70,206▲ $17,016
Total Assets$2,387,198$2,453,445▲ $66,247
Other Assets Total$17,257$0▼ $17,257
Liabilities
Accounts Payable and Accrued Expenses$407,894$483,326▲ $75,432
Mortgage Notes Payable Secured by Investment Property$31,533$42,418▲ $10,885
Total Liabilities$439,427$525,744▲ $86,317
Net Assets / Fund Balance
Unrestricted Net Assets$1,947,771$1,927,701▼ $20,070
Total Net Assets Fund Balance$1,947,771$1,927,701▼ $20,070
Total Liabilities and Net Assets / Fund Balance$2,387,198$2,453,445▲ $66,247

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,098,754$2,586,806$3,685,560
Equipment$329,510$1,441,979$1,771,489
Buildings$42,651$742,922$785,573
Land$114,732-$114,732
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine M VitaleAdministratorFT$135,647$5,265$140,912
Lori CirasoDirector of NursingFT$111,397$3,094$114,491

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Therapy ResourcesRehab Therapy Services1 FATHER DEVALLES BOULEVARD 401, Fall River, MA 02723$327,393
Heritage Healthcare ServicesHousekeeping Services1009 RESERVIOR AVENUE, Cranston, RI 02910$232,050
Revenue and Support

Revenue Composition

Contributions and Grants
$242,019
Program Service Revenue
$5,525,590
Investment Income
$12
Other Revenue
$2,787
All Other Contributions
$17,019
Change in Net Assets
$-20,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,770,408
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,770,408
Total Revenue per Form 990
$5,770,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,517,499
Other Expenses$2,272,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,697,417$193,741-$2,891,158
Other Employee Benefits$238,218$22,924-$261,142
Payroll Taxes$204,598$19,689-$224,287
All Other Expenses$222,180--$222,180
Occupancy$216,035--$216,035
Other Expenses$192,134--$192,134
Depreciation Depletion$150,599--$150,599
Current Officers, Directors, Trustees, and Key Employees-$140,912-$140,912
Fees for Services Other$93,685--$93,685
Insurance$77,472--$77,472
Information Technology$40,511--$40,511
Fees for Services Accounting-$37,273-$37,273
Office Expenses$34,444--$34,444
Advertising$26,051--$26,051
Fees for Services Legal-$17,733-$17,733
Travel$1,639--$1,639
Interest$730--$730
Total Functional Expenses$5,358,206$432,272$0$5,790,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,790,478
Total Expenses per Audited Statements$5,790,478
Total Expenses per Form 990$5,790,478
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The executive committee composed of the officers may conduct business affairs between meetings.

Form 990, Part VI, Section A, Line 2

The following individuals have a family relationship: - anita bolski and norman bolski - carl feldman and gail wilkinson

Form 990, Part VI, Section A, Line 6

Jewish omni services, inc. A related non-profit organization, is the sole member of fall river jewish home, inc.

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

Jewish omni services, inc., the sole member of the organization, elects the board members.

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

Jewish omni services, inc. Approves budgets, bylaw changes, and other significant decisions of fall river jewish home, inc.

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

The organization's board reviews the complete form 990 before it is filed.

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

The organization requires annual disclosures of conflicts. The board reviews and monitors any conflicts disclosed. All members of the board, all department heads, and any staff authorized to make purchases on the home's behalf must execute a conflict of interest disclosure form annually and whenever status may change. Conflicts may be seen by the oi officer or the board. Actual conflicts are determined and reviewed by the board. Conflicts must be declared at the board and they may not vote.

Form 990, Part VI, Section B, Line 15

The process for determining compensation of the organization's officers or key employees includes a committee which reviews duties, performance, comparative wage and benefit data of each individual.

Form 990, Part VI, Section C, Line 19

The organization makes its financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Fall River Jewish Home Inc
EIN
04-3377057
Phone
5086796172
Address
538 ROBESON STREET, FALL RIVER, MA 02720

Signing Officer

Name
Kenneth Littman
Title
President
Phone
5086796172
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Littman
Formed
1997
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
128
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
300 CROWN COLONY DRIVE SUITE 310, QUINCY, MA 02169
Preparer
Judy Daley
Phone
6179848100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization did not change either its selection process or oversight process during the year.

Financial Statement Notes

PART X, LINE 2:

The financial statements do not include a provision for income taxes because the organizations have been granted exempt status relative to federal and state corporate income taxes under section 501(c)(3) of the internal revenue code and applicable state codes.

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IRS990/ActivityOrMissionDesc0TO PROVIDE SKILLED NURSING AND REHABILITATION SERVICES TO RESIDENTS AND CLIENTS OF ALL FAITHS IN A SAFE, COMPASSIONATE ATMOSPHERE THAT REFLECTS JEWISH SOCIAL, CULTURAL AND SPIRITUAL VALUES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15135647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16111397
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSIST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05770408
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt040511
IRS990/InformationTechnologyGrp/TotalAmt040511
IRS990/InsuranceGrp/ProgramServicesAmt077472
IRS990/InsuranceGrp/TotalAmt077472
IRS990/InterestGrp/ProgramServicesAmt0730
IRS990/InterestGrp/TotalAmt0730
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04771707
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01492229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01585647
IRS990/LandBldgEquipCostOrOtherBssAmt06357354
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SKILLED NURSING AND REHABILITATION SERVICES TO RESIDENTS AND CLIENTS OF ALL FAITHS IN A SAFE, COMPASSIONATE ATMOSPHERE THAT REFLECTS JEWISH SOCIAL, CULTURAL AND SPIRITUAL VALUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt031533
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt042418
IRS990/NetAssetsOrFundBalancesBOYAmt01947771
IRS990/NetAssetsOrFundBalancesEOYAmt01927701
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0216035
IRS990/OccupancyGrp/TotalAmt0216035
IRS990/OfficeExpensesGrp/ProgramServicesAmt034444
IRS990/OfficeExpensesGrp/TotalAmt034444
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017257
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0238218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0261142
IRS990/OtherExpensesGrp/Desc0ANCILLARIES
IRS990/OtherExpensesGrp/Desc1USER FEES
IRS990/OtherExpensesGrp/Desc2HOUSEKEEPING EXPENSE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt0628010
IRS990/OtherExpensesGrp/ProgramServicesAmt1326717
IRS990/OtherExpensesGrp/ProgramServicesAmt2207766
IRS990/OtherExpensesGrp/ProgramServicesAmt3192134
IRS990/OtherExpensesGrp/TotalAmt0628010
IRS990/OtherExpensesGrp/TotalAmt1326717
IRS990/OtherExpensesGrp/TotalAmt2207766
IRS990/OtherExpensesGrp/TotalAmt3192134
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02787
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02787
IRS990/OtherRevenueTotalAmt02787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02697417
IRS990/OtherSalariesAndWagesGrp/TotalAmt02891158
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019689
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204598
IRS990/PayrollTaxesGrp/TotalAmt0224287
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070206
IRS990/PrincipalOfficerNm0KENNETH LITTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05525590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05525590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0320596
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0815
IRS990/PYOtherExpensesAmt02207931
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05539520
IRS990/PYRevenuesLessExpensesAmt071373
IRS990/PYSalariesCompEmpBnftPaidAmt03581627
IRS990/PYTotalExpensesAmt05789558
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05860931
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20070
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0225000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05528377
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0242019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0320596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0617868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0440786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0300203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0236452
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0978268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05525590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05539520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05231929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05288342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05712430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027297811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0440786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0300203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0236452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0978268
IRS990ScheduleA/InvestmentIncomeCYPct00.03390
IRS990ScheduleA/InvestmentIncomePYPct00.04770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02787
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02787
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96600
IRS990ScheduleA/PublicSupportPY509Pct00.95230
IRS990ScheduleA/PublicSupportTotal509Amt027915679
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05767609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05860116

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.03$2.33$2.30
2022Summary only. Only limited summary data is available for this year.$2.33$0.02$2.30$4.57$3.47$1.10
2021Summary only. Only limited summary data is available for this year.$2.03$0.83$1.20$6.14$5.96$0.18
2020Summary only. Only limited summary data is available for this year.$2.89$1.87$1.02$5.81$6.15$0.34
2019Summary only. Only limited summary data is available for this year.$2.27$0.90$1.37$5.77$6.09$0.32
2018Summary only. Only limited summary data is available for this year.$2.58$0.89$1.69$5.83$6.05$0.22
2017Summary only. Only limited summary data is available for this year.$2.43$0.53$1.90$5.84$5.86$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.53$1.93$5.77$5.79$0.02
2015Summary only. Only limited summary data is available for this year.$2.39$0.44$1.95$5.86$5.79$0.07
2014Summary only. Only limited summary data is available for this year.$2.34$0.46$1.88$5.69$5.83$0.14
2013Summary only. Only limited summary data is available for this year.$2.46$0.44$2.02$5.61$5.72$0.11
2012Summary only. Only limited summary data is available for this year.$2.72$0.59$2.13$5.66
2011Summary only. Only limited summary data is available for this year.$2.27$0.44$1.83$5.72
2010Summary only. Only limited summary data is available for this year.$1.98$0.42$1.56$5.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits