Civic Intelligence

Shalom Housing Inc.

990 • Fiscal year 2014 • EIN 05-0378004

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization ProfileN/A
1 Shalom DriveWarwick, RI 02886

(401) 738-4414

Siviq Scores

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

Liabilities / Assets

80th percentile

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

1.11x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

67th percentile

$94,167

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

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

Asset Growth

16th percentile

-6.8%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

47th percentile

2.5%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,347,491

Down $171,924 (-6.8%) from 2013

Net Assets

Up

$1,097,290

Up $60,604 (+5.8%) from 2013

Liabilities

Down

$1,250,201

Down $232,528 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin58th percentile

Revenue

Up

$1,121,601

Up $27,291 (+2.5%) from 2013

Expenses

Down

$1,060,997

Down $69,416 (-6.1%) from 2013

Net Income

Up

$60,604

Up $96,707 (+268%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,698,890Liabilities 2012: $1,626,101Net Assets 2012: $1,072,7892012Assets 2013: $2,519,415Liabilities 2013: $1,482,729Net Assets 2013: $1,036,6862013Assets 2014: $2,347,491Liabilities 2014: $1,250,201Net Assets 2014: $1,097,2902014Assets 2015: $2,202,875Liabilities 2015: $1,037,583Net Assets 2015: $1,165,2922015Assets 2016: $2,054,036Liabilities 2016: $826,493Net Assets 2016: $1,227,5432016Assets 2017: $1,950,267Liabilities 2017: $605,427Net Assets 2017: $1,344,8402017Assets 2018: $1,800,406Liabilities 2018: $356,086Net Assets 2018: $1,444,3202018Assets 2019: $1,753,837Liabilities 2019: $125,288Net Assets 2019: $1,628,5492019Assets 2020: $1,979,350Liabilities 2020: $146,887Net Assets 2020: $1,832,4632020Assets 2021: $2,755,595Liabilities 2021: $351,420Net Assets 2021: $2,404,1752021Assets 2022: $2,918,226Liabilities 2022: $149,090Net Assets 2022: $2,769,1362022Assets 2023: $2,800,654Liabilities 2023: $194,390Net Assets 2023: $2,606,2642023Assets 2024: $3,186,662Liabilities 2024: $233,229Net Assets 2024: $2,953,4332024

Highlighted filing

2014

Assets$2,347,491
Liabilities$1,250,201
Net Assets$1,097,290
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $1,205,837Expenses 2012: $1,066,601Net Income 2012: $139,2362012Revenue 2013: $1,094,310Expenses 2013: $1,130,413Net Income 2013: -$36,1032013Revenue 2014: $1,121,601Expenses 2014: $1,060,997Net Income 2014: $60,6042014Revenue 2015: $1,151,887Expenses 2015: $1,083,885Net Income 2015: $68,0022015Revenue 2016: $1,157,727Expenses 2016: $1,095,476Net Income 2016: $62,2512016Revenue 2017: $1,193,960Expenses 2017: $1,076,663Net Income 2017: $117,2972017Revenue 2018: $1,205,486Expenses 2018: $1,106,006Net Income 2018: $99,4802018Revenue 2019: $1,209,992Expenses 2019: $1,027,132Net Income 2019: $182,8602019Revenue 2020: $1,383,535Expenses 2020: $1,179,621Net Income 2020: $203,9142020Revenue 2021: $1,651,232Expenses 2021: $1,075,478Net Income 2021: $575,7542021Revenue 2022: $1,661,259Expenses 2022: $1,295,545Net Income 2022: $365,7142022Revenue 2023: $1,747,104Expenses 2023: $1,910,256Net Income 2023: -$163,1522023Revenue 2024: $1,844,319Expenses 2024: $1,497,150Net Income 2024: $347,1692024

Highlighted filing

2014

Revenue$1,121,601
Expenses$1,060,997
Net Income$60,604
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.0
Gross Receipts
$1,121,601
Mission and Program Overview

Mission

Low income housing for the elderly and mobility impaired.

Low income elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,926,950$1,672,246▼ $254,704
Savings and Temporary Cash Investments$61,192$64,228▲ $3,036
Prepaid Expenses and Deferred Charges$25,700$27,423▲ $1,723
Cash and Non-Interest-Bearing Accounts$23,081$19,084▼ $3,997
Accounts Receivable$5,639$5,729▲ $90
Total Assets$2,519,415$2,347,491▼ $171,924
Other Assets Total$476,853$558,781▲ $81,928
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,280,419$1,091,467▼ $188,952
Accounts Payable and Accrued Expenses$155,280$109,714▼ $45,566
Other Liabilities$47,030$49,020▲ $1,990
Total Liabilities$1,482,729$1,250,201▼ $232,528
Net Assets / Fund Balance
Unrestricted Net Assets$1,036,686$1,097,290▲ $60,604
Total Net Assets Fund Balance$1,036,686$1,097,290▲ $60,604
Total Liabilities and Net Assets / Fund Balance$2,519,415$2,347,491▼ $171,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$926,358$3,396,416$4,322,774
Equipment$194,740$377,200$571,940
Other Land Buildings$469,285$91,263$560,548
Land$81,863-$81,863
Other Assets Org$66,367--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie SekeresExecutive DirectorPT$72,149$22,018$94,167

Board Members and Trustees

NameTitle
Jeffrey Padwa EsqPresident
Dr Jack Nassau1st Vice President
Bernice Weiner2nd Vice President
Cynthia SchwartzDirector
David LeachDirector
Dr Vincent MorDirector
Ellis WaldmanDirector
James GalkinDirector
Susan BazarDirector
Susan Leach Deblasio EsqDirector
Rabbi Richard PerlmanSecretary
Drew Kaplan EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$656,395
Program Service Revenue
$458,725
Investment Income
$1,529
Other Revenue
$4,952
All Other Contributions
$1,995
Change in Net Assets
$60,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,121,601
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,121,601
Total Revenue per Form 990
$1,121,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$758,663
Salaries, Compensation, and Employee Benefits$302,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$255,195--$255,195
Occupancy$206,606--$206,606
Other Salaries and Wages$113,215$16,816-$130,031
Current Officers, Directors, Trustees, and Key Employees$12,303$95,191-$107,494
Interest$81,066--$81,066
Fees for Services Management-$79,711-$79,711
Other Employee Benefits$30,930--$30,930
Payroll Taxes$30,118--$30,118
Fees for Services Accounting-$20,602-$20,602
Office Expenses-$13,292-$13,292
Fees for Services Legal-$12,963-$12,963
Conferences and Meetings-$9,410-$9,410
Other Expenses$5,524--$5,524
All Other Expenses-$4,973-$4,973
Insurance$4,897--$4,897
Pension Plan Contributions$3,761--$3,761
Advertising-$172-$172
Total Functional Expenses$807,867$253,130$0$1,060,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,060,997
Total Expenses per Audited Statements$1,060,997
Total Expenses per Form 990$1,060,997
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenants Security Deposits$46,930
Advanced Rent Received$2,090
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 A, Line 2

“Two board members, david leach and susan leach deblasio, are brother and sister.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the 990 before submission.”

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

“Board members and management sign and acknowledge the conflict of interest policy annually, updating for any changes.”

Form 990, Part VI, Section B, Line 15

“The board determines and approves compensation for key employees and top management personnel.”

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.”

Filing and Contact Details

Filer

EIN
05-0378004
Phone
4017384414

Signing Officer

Name
Bonnie Sekeres
Title
Executive Director
Phone
4017384414
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Padwa
Formed
1978
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Preparer
LYNN O'MARRA ESQUIRE
Phone
4014214800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's oversight process for the audit has not changed from the prior year.”

Raw XML AppendixShowing 400 of 557 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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOW INCOME ELDERLY HOUSING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01280419
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01091467
IRS990/NetAssetsOrFundBalancesBOYAmt01036686
IRS990/NetAssetsOrFundBalancesEOYAmt01097290
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0206606
IRS990/OccupancyGrp/TotalAmt0206606
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013292
IRS990/OfficeExpensesGrp/TotalAmt013292
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0476853
IRS990/OtherAssetsTotalGrp/EOYAmt0558781
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030930
IRS990/OtherExpensesGrp/Desc0GROUNDS & REPAIRS CONTR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLEANING AND MAINTENANC
IRS990/OtherExpensesGrp/Desc3TENANT PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt043010
IRS990/OtherExpensesGrp/ProgramServicesAmt114151
IRS990/OtherExpensesGrp/ProgramServicesAmt27091
IRS990/OtherExpensesGrp/ProgramServicesAmt35524
IRS990/OtherExpensesGrp/TotalAmt043010
IRS990/OtherExpensesGrp/TotalAmt114151
IRS990/OtherExpensesGrp/TotalAmt27091
IRS990/OtherExpensesGrp/TotalAmt35524
IRS990/OtherLiabilitiesGrp/BOYAmt047030
IRS990/OtherLiabilitiesGrp/EOYAmt049020
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04640
IRS990/OtherRevenueMiscGrp/ExclusionAmt1312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1312
IRS990/OtherRevenueTotalAmt04952
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113215
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130031
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt030118
IRS990/PayrollTaxesGrp/TotalAmt030118
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03761
IRS990/PensionPlanContributionsGrp/TotalAmt03761
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027423
IRS990/PrincipalOfficerNm0JEFFREY PADWA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0458725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0458725
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0643240
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01732
IRS990/PYOtherExpensesAmt0852902
IRS990/PYOtherRevenueAmt06536
IRS990/PYProgramServiceRevenueAmt0442802
IRS990/PYRevenuesLessExpensesAmt0-36103
IRS990/PYSalariesCompEmpBnftPaidAmt0277511
IRS990/PYTotalExpensesAmt01130413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01094310
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt060604
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0458725
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0656395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0643240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0780311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01846118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0686241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04612305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02794
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09602
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02179346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05194
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027088
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportPY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt04612305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0656395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0643240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0780311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01846118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0686241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04612305
IRS990ScheduleA/TotalSupportAmt04648995
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/BookValueAmt0926358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03396416
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04322774
IRS990ScheduleD/EquipmentGrp/BookValueAmt0194740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0377200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0571940
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01060997
IRS990ScheduleD/LandGrp/BookValueAmt081863
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081863
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0492414
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt166367
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS IN ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REAL ESTATE TAX ABATEMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0469285
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091263
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0560548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCED RENT RECEIVED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01121601
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01672246
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0558781
IRS990ScheduleD/TotalExpensesPerForm990Amt01060997
IRS990ScheduleD/TotalLiabilityAmt049020
IRS990ScheduleD/TotalRevenuePerForm990Amt01121601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01121601
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01060997
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS, DAVID LEACH AND SUSAN LEACH DEBLASIO, ARE BROTHER AND SISTER.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,347,491
Liabilities
$1,250,201
Net assets
$1,097,290
Revenue
$1,121,601
Expenses
$1,060,997
Net income
$60,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.23$2.95$1.84$1.50$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.19$2.61$1.75$1.91$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.15$2.77$1.66$1.30$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.35$2.40$1.65$1.08$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.15$1.83$1.38$1.18$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.13$1.63$1.21$1.03$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.36$1.44$1.21$1.11$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.61$1.34$1.19$1.08$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.83$1.23$1.16$1.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.20$1.04$1.17$1.15$1.08$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.35$1.25$1.10$1.12$1.06$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.48$1.04$1.09$1.13$0.04
2012Summary only. Only limited summary data is available for this year.$2.70$1.63$1.07$1.21$1.07$0.14
Peer Organizations

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