Civic Intelligence

Saint Agnes Home Inc

990 • Fiscal year 2014 • EIN 06-0653189

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization ProfileWWW.STAGNESHOME.ORG
104 Mayflower StreetWest Hartford, CT 06110

(860) 521-7516

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

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

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

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,211,992

Up $102,575 (+4.9%) from 2013

Net Assets

Up

$2,141,570

Up $82,861 (+4.0%) from 2013

Liabilities

Up

$70,422

Up $19,714 (+39%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin58th percentile

Revenue

Up

$1,558,718

Up $231,325 (+17%) from 2013

Expenses

Down

$1,475,857

Down $86,308 (-5.5%) from 2013

Net Income

Up

$82,861

Up $317,633 (+135%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,184,383Liabilities 2010: $66,424Net Assets 2010: $2,117,9592010Assets 2011: $2,287,223Liabilities 2011: $61,577Net Assets 2011: $2,225,6462011Assets 2012: $2,348,765Liabilities 2012: $55,284Net Assets 2012: $2,293,4812012Assets 2013: $2,109,417Liabilities 2013: $50,708Net Assets 2013: $2,058,7092013Assets 2014: $2,211,992Liabilities 2014: $70,422Net Assets 2014: $2,141,5702014Assets 2015: $1,934,594Liabilities 2015: $57,130Net Assets 2015: $1,877,4642015Assets 2016: $1,602,751Liabilities 2016: $43,580Net Assets 2016: $1,559,1712016Assets 2017: $1,300,881Liabilities 2017: $62,530Net Assets 2017: $1,238,3512017

Highlighted filing

2014

Assets$2,211,992
Liabilities$70,422
Net Assets$2,141,570
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,737,3462010Expenses 2011: $1,804,9962011Expenses 2012: $1,692,3502012Revenue 2013: $1,327,393Expenses 2013: $1,562,165Net Income 2013: -$234,7722013Revenue 2014: $1,558,718Expenses 2014: $1,475,857Net Income 2014: $82,8612014Revenue 2015: $1,118,868Expenses 2015: $1,397,941Net Income 2015: -$279,0732015Revenue 2016: $915,090Expenses 2016: $1,234,895Net Income 2016: -$319,8052016Revenue 2017: $798,774Expenses 2017: $1,155,659Net Income 2017: -$356,8852017

Highlighted filing

2014

Revenue$1,558,718
Expenses$1,475,857
Net Income$82,861
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$1,558,718
Mission and Program Overview

Mission

Residential care to adolescent mothers and infants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$591,007$680,065▲ $89,058
Cash and Non-Interest-Bearing Accounts$628,118$579,020▼ $49,098
Land, Buildings, and Equipment, Net$470,836$479,879▲ $9,043
Savings and Temporary Cash Investments$276,263$276,340▲ $77
Accounts Receivable$127,868$127,356▼ $512
Prepaid Expenses and Deferred Charges$15,325$69,332▲ $54,007
Total Assets$2,109,417$2,211,992▲ $102,575
Liabilities
Accounts Payable and Accrued Expenses$50,708$70,422▲ $19,714
Total Liabilities$50,708$70,422▲ $19,714
Net Assets / Fund Balance
Unrestricted Net Assets$2,022,142$2,134,220▲ $112,078
Temporarily Rstr Net Assets$36,567$7,350▼ $29,217
Total Net Assets Fund Balance$2,058,709$2,141,570▲ $82,861
Total Liabilities and Net Assets / Fund Balance$2,109,417$2,211,992▲ $102,575

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$191,624$413,194$604,818
Buildings$255,489$348,466$603,955
Equipment$32,766$132,160$164,926
Other Securities$680,065--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$420,453---$420,453
2012$420,055-▲ $398-$420,453
2011$419,395-▲ $660-$420,055
2010$418,417-▲ $1,975-$419,395
2009$422,806$1,000▲ $1,757-$418,417
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorna LittleExecutive DirectorFT$89,048$7,260$96,308

Board Members and Trustees

NameTitle
Dr William J GammellChairperson
James ShortleyChairperson
Rev Leonard P Blair ArchbishopPresident
Kelcy HardrickVice-chairperson
Pamella HippolyteVice-chairperson
Rev Christie a Macaluso BishopVice President
A Lee MartinTrustee
BEVERLY LUNG'AHOTrustee
Bree DillonTrustee
Christine BanachTrustee
Cynthia MckennaTrustee
Deborah UllmanTrustee
Dr Michael SharpeTrustee
Maria Morelli-wolfeTrustee
Patricia ConranTrustee
Patricia DixonTrustee
Rebecca AkerlindTrustee
Rev Monsignor John MccarthyChancellor
Claire PotierRecording Secretary
Sr Dolores LahrSecretary
Rose Alma CataldoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,018
Program Service Revenue
$1,300,936
Investment Income
$39,764
Other Revenue
$0
All Other Contributions
$183,356
Change in Net Assets
$82,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,558,718
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,319
Total Revenue per Audited Statements
$1,589,037
Total Revenue per Form 990
$1,558,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,015,107
Other Expenses$460,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$660,784$45,937-$706,721
Pension Plan Contributions$141,242$9,819-$151,061
Occupancy$96,830$6,731-$103,561
Current Officers, Directors, Trustees, and Key Employees$82,815$6,233-$89,048
Payroll Taxes$63,839$4,438-$68,277
Fees for Services Accounting-$49,600-$49,600
Depreciation Depletion$40,992$2,850-$43,842
Other Expenses$39,500$22,062-$39,500
Fees for Services Other$26,810--$26,810
Travel$22,371--$22,371
Information Technology$8,124$565-$8,689
All Other Expenses$4,313$2,100-$6,413
Advertising$3,214$223-$3,437
Conferences and Meetings$2,953$205-$3,158
Total Functional Expenses$1,321,710$154,147$0$1,475,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,475,857
Total Expenses per Audited Statements$1,475,857
Total Expenses per Form 990$1,475,857
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members of the corporation shall be the archbishop of the archdiocese of hartford (or the administrator of the archdiocese), a vicar-general designated by the archbishop, the chancellor and the director of catholic charities and their successors in said offices. Each of said members shall be counted in determining a quorum and shall have one vote in the affairs of the coroporation. Each member shall retain membership in the corporation until such time as he ceases to hold his respective office, in which event his successor in such office shall succeed to his membership in the corporation.”

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

“The members of the corporation shall be the archbishop of the archdiocese of hartford (or the administrator of the archdiocese), a vicar-general designated by the archbishop, the chancellor and the director of catholic charities and their successors in said offices. Each of said members shall be counted in determining a quorum and shall have one vote in the affairs of the coroporation. Each member shall retain membership in the corporation until such time as he ceases to hold his respective office, in which event his successor in such office shall succeed to his membership in the corporation.”

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

“The members of the corporation shall be the archbishop of the archdiocese of hartford (or the administrator of the archdiocese), a vicar-general designated by the archbishop, the chancellor and the director of catholic charities and their successors in said offices. Each of said members shall be counted in determining a quorum and shall have one vote in the affairs of the coroporation. Each member shall retain membership in the corporation until such time as he ceases to hold his respective office, in which event his successor in such office shall succeed to his membership in the corporation.”

Form 990, Part VI, Section B, Line 11

“The executive committee of the board of trustees reviews the 990 prior to it being filed.”

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

“The conflict of interest policy is reviewed and signed annually.”

Form 990, Part VI, Section B, Line 15

“Compensation data is compared, assessed and reviewed by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“All financial statements, governing documents, conflict of interest statements are available to individuals upon request. The agency has routinely provided documents to individuals and agencies that have requested the information.”

Filing and Contact Details

Filer

EIN
06-0653189
Phone
8605217516

Signing Officer

Name
Lorna Little
Title
Executive Director
Phone
8605217516
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorna Little
Formed
1940
Legal Domicile
Ct
Voting Board Members
22
Independent Board Members
22
Employees
48
Volunteers
10

Preparer

Preparer
Edward G Sullivan
Phone
8605223111
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation has implemented the accounting guidance for uncertainty in income taxes using certain provisions of asc 740, income taxes. Using this guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not that the position will be sustained upon examination by the tax authorities. As of june 30, 2014, the corporation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and believes that is has appropriate support for income tax positions taken in its tax returns. Currently, the corporation's informational returns for 2009-2012 remain open to inspection by the irs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Release of temp restricted net assets”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHANCELLOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt031491
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt031491
IRS990/GrossReceiptsAmt01558718
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0565
IRS990/InformationTechnologyGrp/ProgramServicesAmt08124
IRS990/InformationTechnologyGrp/TotalAmt08689
IRS990/InvestmentIncomeGrp/ExclusionAmt08273
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08273
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0591007
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0680065
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0893820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0470836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0479879
IRS990/LandBldgEquipCostOrOtherBssAmt01373699
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESIDENTIAL CARE TO ADOLESCENT MOTHERS AND INFANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02058709
IRS990/NetAssetsOrFundBalancesEOYAmt02141570
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031491
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06731
IRS990/OccupancyGrp/ProgramServicesAmt096830
IRS990/OccupancyGrp/TotalAmt0103561
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1GENERAL
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3RESIDENT ALLOWANCES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122062
IRS990/OtherExpensesGrp/ProgramServicesAmt048675
IRS990/OtherExpensesGrp/ProgramServicesAmt128873
IRS990/OtherExpensesGrp/ProgramServicesAmt250375
IRS990/OtherExpensesGrp/ProgramServicesAmt339500
IRS990/OtherExpensesGrp/TotalAmt052059
IRS990/OtherExpensesGrp/TotalAmt150935
IRS990/OtherExpensesGrp/TotalAmt250375
IRS990/OtherExpensesGrp/TotalAmt339500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0660784
IRS990/OtherSalariesAndWagesGrp/TotalAmt0706721
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04438
IRS990/PayrollTaxesGrp/ProgramServicesAmt063839
IRS990/PayrollTaxesGrp/TotalAmt068277
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09819
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0141242
IRS990/PensionPlanContributionsGrp/TotalAmt0151061
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069332
IRS990/PrincipalOfficerNm0LORNA LITTLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL & TRANSITI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01300936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01300936
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL LIVING APARTMENT PROGRAMS PROVIDES DAILY SUPERVISION AND SUPPORT TO PARENTING ADOLESCENTS LIVING IN A TWO FAMILY OWNED BY ST. AGNES HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092520
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0141482
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DAYCARE AND SCHOOL LUNCH PROGRAM AND OTHER
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt060465
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0242014
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029006
IRS990/PYOtherExpensesAmt0451013
IRS990/PYOtherRevenueAmt027577
IRS990/PYProgramServiceRevenueAmt01028796
IRS990/PYRevenuesLessExpensesAmt0-234772
IRS990/PYSalariesCompEmpBnftPaidAmt01111152
IRS990/PYTotalExpensesAmt01562165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01327393
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt082861
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt025000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01098989
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0236022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01028796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022743
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076883
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07171936
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93050
IRS990ScheduleA/PublicSupportPY170Pct00.93030
IRS990ScheduleA/PublicSupportTotal170Amt01028796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0236022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01028796
IRS990ScheduleA/TotalSupportAmt01105679
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,211,992
Liabilities
$70,422
Net assets
$2,141,570
Revenue
$1,558,718
Expenses
$1,475,857
Net income
$82,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.06$1.24$0.80$1.16$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.04$1.56$0.92$1.23$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.06$1.88$1.12$1.40$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.07$2.14$1.56$1.48$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.05$2.06$1.33$1.56$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.06$2.29$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.06$2.23$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.07$2.12$1.74
Peer Organizations

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