Civic Intelligence

Bvarc Housing

990 • Fiscal year 2016 • EIN 05-0484094

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization ProfileN/A
500 Prospect StreetPawtucket, RI 02860

(401) 727-0150

Siviq Scores

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

Liabilities / Assets

97th percentile

1.55x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

10.28x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

28th percentile

-4.1%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.5%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$732,882

Down $31,436 (-4.1%) from 2015

Net Assets

Down

-$399,872

Down $39,708 (-11%) from 2015

Liabilities

Up

$1,132,754

Up $8,272 (+0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Down

$110,165

Down $582 (-0.5%) from 2015

Expenses

Up

$149,873

Up $7,637 (+5.4%) from 2015

Net Income

Down

-$39,708

Down $8,219 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $864,187Liabilities 2011: $1,135,191Net Assets 2011: -$271,0042011Assets 2012: $862,047Liabilities 2012: $1,136,096Net Assets 2012: -$274,0492012Assets 2013: $820,594Liabilities 2013: $1,126,479Net Assets 2013: -$305,8852013Assets 2014: $799,524Liabilities 2014: $1,128,199Net Assets 2014: -$328,6752014Assets 2015: $764,318Liabilities 2015: $1,124,482Net Assets 2015: -$360,1642015Assets 2016: $732,882Liabilities 2016: $1,132,754Net Assets 2016: -$399,8722016Assets 2017: $709,596Liabilities 2017: $1,154,580Net Assets 2017: -$444,9842017Assets 2018: $677,025Liabilities 2018: $1,133,796Net Assets 2018: -$456,7712018Assets 2019: $659,083Liabilities 2019: $1,132,197Net Assets 2019: -$473,1142019Assets 2020: $653,534Liabilities 2020: $1,130,938Net Assets 2020: -$477,4042020Assets 2021: $644,230Liabilities 2021: $1,135,504Net Assets 2021: -$491,2742021Assets 2022: $631,650Liabilities 2022: $1,132,193Net Assets 2022: -$500,5432022Assets 2023: $618,797Liabilities 2023: $1,138,107Net Assets 2023: -$519,3102023Assets 2024: $623,492Liabilities 2024: $1,113,043Net Assets 2024: -$489,5512024Assets 2025: $601,021Liabilities 2025: $1,118,509Net Assets 2025: -$517,4882025

Highlighted filing

2016

Assets$732,882
Liabilities$1,132,754
Net Assets-$399,872
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$100K$0-$100KRevenue 2011: $106,480Expenses 2011: $113,862Net Income 2011: -$7,3822011Expenses 2012: $109,0972012Revenue 2013: $110,487Expenses 2013: $142,323Net Income 2013: -$31,8362013Revenue 2014: $106,278Expenses 2014: $129,068Net Income 2014: -$22,7902014Revenue 2015: $110,747Expenses 2015: $142,236Net Income 2015: -$31,4892015Revenue 2016: $110,165Expenses 2016: $149,873Net Income 2016: -$39,7082016Revenue 2017: $119,584Expenses 2017: $164,696Net Income 2017: -$45,1122017Revenue 2018: $129,246Expenses 2018: $141,033Net Income 2018: -$11,7872018Revenue 2019: $129,234Expenses 2019: $145,577Net Income 2019: -$16,3432019Revenue 2020: $136,170Expenses 2020: $140,460Net Income 2020: -$4,2902020Revenue 2021: $136,174Expenses 2021: $150,044Net Income 2021: -$13,8702021Revenue 2022: $137,167Expenses 2022: $146,426Net Income 2022: -$9,2592022Revenue 2023: $134,441Expenses 2023: $153,208Net Income 2023: -$18,7672023Revenue 2024: $150,711Expenses 2024: $143,581Net Income 2024: $7,1302024Revenue 2025: $165,091Expenses 2025: $193,028Net Income 2025: -$27,9372025

Highlighted filing

2016

Revenue$110,165
Expenses$149,873
Net Income-$39,708
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$110,165
Mission and Program Overview

Mission

For the charitable purpose of developing and operating bvarc housing blackstone valley chapter, a residential facility for disabled persons, under section 811 of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$668,968$644,816▼ $24,152
Prepaid Expenses and Deferred Charges$4,848$5,009▲ $161
Cash and Non-Interest-Bearing Accounts$5,818$1,853▼ $3,965
Accounts Receivable$4,659$42▼ $4,617
Total Assets$764,318$732,882▼ $31,436
Other Assets Total$80,025$81,162▲ $1,137
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,088,700$1,088,700→ $0
Other Liabilities$24,635$28,044▲ $3,409
Accounts Payable and Accrued Expenses$11,147$16,010▲ $4,863
Total Liabilities$1,124,482$1,132,754▲ $8,272
Net Assets / Fund Balance
Unrestricted Net Assets$-360,164$-399,872▼ $39,708
Total Net Assets Fund Balance$-360,164$-399,872▼ $39,708
Total Liabilities and Net Assets / Fund Balance$764,318$732,882▼ $31,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$522,316$462,333$984,649
Land$122,500-$122,500
Other Assets Org$3,085--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Katherine S HuntChief Operating Officer$145,187$145,187
Catherine GilliganChief Financial Officer$104,093$104,093

Board Members and Trustees

NameTitle
KATHLEEN O'NEILLPresident
Thomas E HodgeVice President
Barbara a ConnorsDirector
Brian GendreauDirector
Constance B BoisseDirector
GERALD F O'NEILLDirector
Jeremy NascimentoDirector
Joseph BlanchardDirector
MARGARET O'NEILLDirector
Lester B KeatsDirector (deceased 9/1/15)
John J Padien IiiChief Executive Officer
A Melanie CherrySecretary
Joseph F McennessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,511
Program Service Revenue
$51,894
Investment Income
$40
Other Revenue
$720
Change in Net Assets
$-39,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,165
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$110,165
Total Revenue per Form 990
$110,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,499
Salaries, Compensation, and Employee Benefits$48,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$48,374-$48,374
Occupancy$47,537--$47,537
Depreciation Depletion$24,152--$24,152
Fees for Services Accounting-$12,665-$12,665
Fees for Services Management-$9,059-$9,059
Insurance$5,384--$5,384
Office Expenses-$2,441-$2,441
Advertising-$261-$261
Total Functional Expenses$77,073$72,800$0$149,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$149,873
Total Expenses per Audited Statements$149,873
Total Expenses per Form 990$149,873
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
Liability Reserves$20,385
Notes Payable$4,048
Deposits Held in Trust$3,611
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members gerald o'neill and kathleen o'neill are husband and wife.”

Form 990, Part VI, Section A, Line 3

“The organization utilizes a third party management company to provide various services including accounting and budgeting, resident resources, and facilities management.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the organization.”

Form 990, Part VI, Section B, Line 11

“All members of the organization's board were provided with a copy of the form 990. Members of the organization's finance/audit committee reviewed the form 990 prior to filing and recommended to the board to accept the form as completed.”

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

“If any possible conflict of interest is raised it is reviewed by the board to determine if it is a true conflict of interest.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Bvarc Housing
EIN
05-0484094
Phone
4017270150
Address
500 PROSPECT STREET, PAWTUCKET, RI 02860

Signing Officer

Name
John J Padien Iii
Title
CEO
Phone
4017270150
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John J Padien Iii
Formed
1994
Legal Domicile
Ri
Voting Board Members
12
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Citrin Cooperman & Company Llp
Address
TEN WEYBOSSET STREET - SUITE 700, PROVIDENCE, RI 02903
Preparer
Martha Hultzman
Phone
4014214800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Oversight of audit the organization has made no changes to its oversight process or selection process during the tax year. The organization's oversight committee oversees the audit.”

Raw XML AppendixShowing 400 of 720 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (DECEASED 9/1/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
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IRS990/InvestmentIncomeGrp/ExclusionAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0462333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0668968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0644816
IRS990/LandBldgEquipCostOrOtherBssAmt01107149
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOR THE CHARITABLE PURPOSE OF DEVELOPING AND OPERATING BVARC HOUSING BLACKSTONE VALLEY CHAPTER, A RESIDENTIAL FACILITY FOR DISABLED PERSONS, UNDER SECTION 811 OF THE NATIONAL HOUSING ACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01088700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01088700
IRS990/NetAssetsOrFundBalancesBOYAmt0-360164
IRS990/NetAssetsOrFundBalancesEOYAmt0-399872
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt047537
IRS990/OccupancyGrp/TotalAmt047537
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02441
IRS990/OfficeExpensesGrp/TotalAmt02441
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080025
IRS990/OtherAssetsTotalGrp/EOYAmt081162
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt024635
IRS990/OtherLiabilitiesGrp/EOYAmt028044
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0720
IRS990/OtherRevenueTotalAmt0720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048374
IRS990/OtherSalariesAndWagesGrp/TotalAmt048374
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05009
IRS990/PrincipalOfficerNm0JOHN J PADIEN III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0TENANTS RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051894
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0104286
IRS990/PYOtherRevenueAmt05368
IRS990/PYProgramServiceRevenueAmt055056
IRS990/PYRevenuesLessExpensesAmt0-31489
IRS990/PYSalariesCompEmpBnftPaidAmt037950
IRS990/PYTotalExpensesAmt0142236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0110747
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39708
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0254597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0270566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0684
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018366
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93200
IRS990ScheduleA/PublicSupportPY170Pct00.92900
IRS990ScheduleA/PublicSupportTotal170Amt0254597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0254597
IRS990ScheduleA/TotalSupportAmt0273163
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/BookValueAmt0522316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0462333
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0984649
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0149873
IRS990ScheduleD/LandGrp/BookValueAmt0122500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03611
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt159270
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215196
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33085
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LIABILITY RESERVES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0110165
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0644816
IRS990ScheduleD/TotalBookValueOtherAssetsAmt081162
IRS990ScheduleD/TotalExpensesPerForm990Amt0149873
IRS990ScheduleD/TotalLiabilityAmt028044
IRS990ScheduleD/TotalRevenuePerForm990Amt0110165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0110165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0149873
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0161985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN J PADIEN III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0189774
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$732,882
Liabilities
$1,132,754
Net assets
-$399,872
Revenue
$110,165
Expenses
$149,873
Net income
-$39,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$1.12$0.52$0.17$0.19$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.62$1.11$0.49$0.15$0.14$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.62$1.14$0.52$0.13$0.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.63$1.13$0.50$0.14$0.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.64$1.14$0.49$0.14$0.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.65$1.13$0.48$0.14$0.14$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.66$1.13$0.47$0.13$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.68$1.13$0.46$0.13$0.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.71$1.15$0.44$0.12$0.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.73$1.13$0.40$0.11$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.76$1.12$0.36$0.11$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.80$1.13$0.33$0.11$0.13$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.13$0.31$0.11$0.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$1.14$0.27$0.11
2011Summary only. Only limited summary data is available for this year.$0.86$1.14$0.27$0.11$0.11$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits