Civic Intelligence

Beacon Hill Village Inc.

990 • Fiscal year 2017 • EIN 04-3563239

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 21, 2017

Organization ProfileWWW.BEACONHILLVILLAGE.ORG
74 Joy StreetBoston, MA 02114

(617) 723-9713

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.07x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$89,056

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$932,072

Up $115,416 (+14%) from 2016

Net Assets

Up

$893,526

Up $123,434 (+16%) from 2016

Liabilities

Down

$38,546

Down $8,018 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin53rd percentile

Revenue

Up

$515,658

Up $4,752 (+0.9%) from 2016

Expenses

Up

$492,193

Up $54,509 (+12%) from 2016

Net Income

Down

$23,465

Down $49,757 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $380,726Liabilities 2011: $37,442Net Assets 2011: $343,2842011Assets 2012: $401,075Liabilities 2012: $15,891Net Assets 2012: $385,1842012Assets 2013: $408,659Liabilities 2013: $17,543Net Assets 2013: $391,1162013Assets 2014: $708,477Liabilities 2014: $27,674Net Assets 2014: $680,8032014Assets 2015: $764,125Liabilities 2015: $56,173Net Assets 2015: $707,9522015Assets 2016: $816,656Liabilities 2016: $46,564Net Assets 2016: $770,0922016Assets 2017: $932,072Liabilities 2017: $38,546Net Assets 2017: $893,5262017Assets 2018: $1,074,240Liabilities 2018: $44,734Net Assets 2018: $1,029,5062018Assets 2019: $1,111,189Liabilities 2019: $62,435Net Assets 2019: $1,048,7542019Assets 2020: $1,235,684Liabilities 2020: $62,737Net Assets 2020: $1,172,9472020Assets 2021: $1,706,841Liabilities 2021: $62,513Net Assets 2021: $1,644,3282021Assets 2022: $1,457,978Liabilities 2022: $52,621Net Assets 2022: $1,405,3572022Assets 2023: $1,535,390Liabilities 2023: $42,321Net Assets 2023: $1,493,0692023Assets 2024: $1,518,000Liabilities 2024: $60,573Net Assets 2024: $1,457,4272024

Highlighted filing

2017

Assets$932,072
Liabilities$38,546
Net Assets$893,526
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $434,442Expenses 2011: $451,085Net Income 2011: -$16,6432011Revenue 2012: $458,694Expenses 2012: $416,794Net Income 2012: $41,9002012Revenue 2013: $392,053Expenses 2013: $405,829Net Income 2013: -$13,7762013Revenue 2014: $649,314Expenses 2014: $403,549Net Income 2014: $245,7652014Revenue 2015: $462,555Expenses 2015: $432,082Net Income 2015: $30,4732015Revenue 2016: $510,906Expenses 2016: $437,684Net Income 2016: $73,2222016Revenue 2017: $515,658Expenses 2017: $492,193Net Income 2017: $23,4652017Revenue 2018: $528,230Expenses 2018: $495,549Net Income 2018: $32,6812018Revenue 2019: $482,504Expenses 2019: $520,709Net Income 2019: -$38,2052019Revenue 2020: $517,097Expenses 2020: $473,616Net Income 2020: $43,4812020Revenue 2021: $623,791Expenses 2021: $460,591Net Income 2021: $163,2002021Revenue 2022: $501,814Expenses 2022: $498,338Net Income 2022: $3,4762022Revenue 2023: $538,662Expenses 2023: $573,987Net Income 2023: -$35,3252023Revenue 2024: $264,200Expenses 2024: $564,513Net Income 2024: -$300,3132024

Highlighted filing

2017

Revenue$515,658
Expenses$492,193
Net Income$23,465
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$539,938
Mission and Program Overview

Mission

Provide services to elders in central boston neighborhoods to assist them in living their lives to the fullest in their own homes as they grow older.

Provide services to elders in the central boston neighborhoods to assist them in living their lives to the fullest in their own homes as they grow older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$577,842$681,258▲ $103,416
Savings and Temporary Cash Investments$220,771$240,615▲ $19,844
Pledges and Grants Receivable$10,000$0▼ $10,000
Prepaid Expenses and Deferred Charges$6,010$7,053▲ $1,043
Accounts Receivable$2,033$3,146▲ $1,113
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$816,656$932,072▲ $115,416
Liabilities
Unsecured Notes Loans Payable$25,000$0▼ $25,000
Deferred Revenue$15,992$21,224▲ $5,232
Accounts Payable and Accrued Expenses$5,572$17,322▲ $11,750
Total Liabilities$46,564$38,546▼ $8,018
Net Assets / Fund Balance
Unrestricted Net Assets$410,061$496,342▲ $86,281
Temporarily Rstr Net Assets$360,031$397,184▲ $37,153
Total Net Assets Fund Balance$770,092$893,526▲ $123,434
Total Liabilities and Net Assets / Fund Balance$816,656$932,072▲ $115,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,990$1,990

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$479,604$2,001▲ $90,008-$571,613
2015$478,995$1,150▼ $541-$479,604
2014$457,811$500▲ $20,684-$478,995
2013$205,701$204,108▲ $48,002-$457,811
2012$186,479-▲ $23,722$4,500$205,701
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura ConnorsExecutive DirectorFT$82,644$6,412$89,056

Board Members and Trustees

NameTitle
Harold J CarrollPresident/director
Doug FitzsimmonsVICE PRESIDENT/Director
Atheline NixonDirector
Donna PetroDirector
Franklin B MeadDirector
Joanne CooperDirector
Karen GarvinDirector
Ken ScottDirector
Matthew Liang MdDirector
Murray FrankDirector
Sarah T BrewsterDirector
Stephen RoopDirector
Susan Mcwhinney-morseDirector
Elisabeth T PetersonSecretary/director
John BesserTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$268,193
Program Service Revenue
$237,745
Investment Income
$8,868
Other Revenue
$852
All Other Contributions
$189,408
Change in Net Assets
$23,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$515,658
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$99,969
Total Revenue per Audited Statements
$615,627
Total Revenue per Form 990
$515,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,602
Other Expenses$188,591
Total Fundraising Expense$15,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$169,534$18,077$4,879$192,490
Current Officers, Directors, Trustees, and Key Employees$71,900$8,264$2,480$82,644
Occupancy$23,892$3,123$795$27,810
Payroll Taxes$19,332$2,125$599$22,056
All Other Expenses$14,038$1,137$290$15,465
Fees for Services Accounting-$12,125-$12,125
Other Expenses$8,362$1,093$279$9,734
Other Employee Benefits$5,578$641$193$6,412
Insurance$666$1,528$22$2,216
Fees for Services Other$320$42$11$373
Total Functional Expenses$426,713$49,671$15,809$492,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$492,193
Total Expenses per Audited Statements$492,193
Total Expenses per Form 990$492,193
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,280
Fundraising Gross Income$24,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Creative Kitchen tours$72,440$23,514$23,514$0
Big Chop$30,625$766$766$0
Total Events$103,065$24,280$24,280$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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors receives and reviews a copy of the form 990 prior to filing.”

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

“The organization requires all board members to disclose at a board meeting, at least annually, any conflicts of interest.”

Form 990, Part VI, Section B, line 15

“The beacon hill village executive committee serves as the compensation comittee. When the executive director was hired, the committee reviewed comparable salary information in establishing her inital salary. It then meets annually and considers various performance factors in determining her appropriate salary.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Beacon Hill Village Inc
EIN
04-3563239
Phone
6177239713
Address
74 JOY STREET, BOSTON, MA 02114

Signing Officer

Name
John Besser
Title
Treasurer
Phone
6177239713
Signed
2017-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Besser
Formed
2001
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
15
Volunteers
85

Preparer

Firm
Eliott Morra CPA Pc
Address
85 SALEM END LANE, FRAMINGHAM, MA 01702
Preparer
Eliott Morra CPA
Phone
6177758958
Raw XML AppendixShowing 400 of 555 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/ActivityOrMissionDesc0PROVIDE SERVICES TO ELDERS IN THE CENTRAL BOSTON NEIGHBORHOODS TO ASSIST THEM IN LIVING THEIR LIVES TO THE FULLEST IN THEIR OWN HOMES AS THEY GROW OLDER.
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01528
IRS990/InsuranceGrp/ProgramServicesAmt0666
IRS990/InsuranceGrp/TotalAmt02216
IRS990/InvestmentIncomeGrp/ExclusionAmt08868
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08868
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0577842
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0681258
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01990
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SERVICES TO ELDERS IN THE CENTRAL BOSTON NEIGHBORHOODS TO ASSIST THEM IN LIVING THEIR LIVES TO THE FULLEST IN THEIR OWN HOMES AS THEY GROW OLDER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0770092
IRS990/NetAssetsOrFundBalancesEOYAmt0893526
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt099969
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0795
IRS990/OccupancyGrp/ManagementAndGeneralAmt03123
IRS990/OccupancyGrp/ProgramServicesAmt023892
IRS990/OccupancyGrp/TotalAmt027810
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0193
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0641
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06412
IRS990/OtherExpensesGrp/Desc0DIRECT MEMBER EXPENSES
IRS990/OtherExpensesGrp/Desc1OUTREACH AND MARKETING
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt06261
IRS990/OtherExpensesGrp/FundraisingAmt1279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11093
IRS990/OtherExpensesGrp/ProgramServicesAmt074803
IRS990/OtherExpensesGrp/ProgramServicesAmt126617
IRS990/OtherExpensesGrp/ProgramServicesAmt211671
IRS990/OtherExpensesGrp/ProgramServicesAmt38362
IRS990/OtherExpensesGrp/TotalAmt074803
IRS990/OtherExpensesGrp/TotalAmt126617
IRS990/OtherExpensesGrp/TotalAmt219448
IRS990/OtherExpensesGrp/TotalAmt39734
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0852
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0852
IRS990/OtherRevenueTotalAmt0852
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0599
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02125
IRS990/PayrollTaxesGrp/ProgramServicesAmt019332
IRS990/PayrollTaxesGrp/TotalAmt022056
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07053
IRS990/PrincipalOfficerNm0JOHN BESSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0286525
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010652
IRS990/PYOtherExpensesAmt0150820
IRS990/PYOtherRevenueAmt0679
IRS990/PYProgramServiceRevenueAmt0213050
IRS990/PYRevenuesLessExpensesAmt073222
IRS990/PYSalariesCompEmpBnftPaidAmt0286864
IRS990/PYTotalExpensesAmt0437684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0510906
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023465
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0237745
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0251429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01204562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02492
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033510
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01067554
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84600
IRS990ScheduleA/PublicSupportPY170Pct00.81590
IRS990ScheduleA/PublicSupportTotal170Amt01047349
IRS990ScheduleA/SubstantialContributorsTotAmt0157213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01204562
IRS990ScheduleA/TotalSupportAmt01238072
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/BoardDesignatedBalanceEOYPct00.45000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0479604
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02001
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0571613
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt090008
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0478995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01150
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0479604
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-541
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0457811
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0478995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020684
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0205701
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0204108
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0457811
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048002
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0186479
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0205701
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023722
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01990

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$932,072
Liabilities
$38,546
Net assets
$893,526
Revenue
$515,658
Expenses
$492,193
Net income
$23,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.06$1.46$0.26$0.56$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.04$1.49$0.54$0.57$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.05$1.41$0.50$0.50$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.06$1.64$0.62$0.46$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.17$0.52$0.47$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.05$0.48$0.52$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$0.53$0.50$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$0.52$0.49$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$0.51$0.44$0.07
2015Summary only. Only limited summary data is available for this year.$0.76$0.06$0.71$0.46$0.43$0.03
2014Summary only. Only limited summary data is available for this year.$0.71$0.03$0.68$0.65$0.40$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.39$0.39$0.41$0.01
2012Summary only. Only limited summary data is available for this year.$0.40$0.02$0.39$0.46$0.42$0.04
2011Summary only. Only limited summary data is available for this year.$0.38$0.04$0.34$0.43$0.45$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits