Civic Intelligence

Saint Agnes Home Inc

990 • Fiscal year 2017 • EIN 06-0653189

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 27, 2018

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$83,712

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,300,881

Down $301,870 (-19%) from 2016

Net Assets

Down

$1,238,351

Down $320,820 (-21%) from 2016

Liabilities

Up

$62,530

Up $18,950 (+43%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin7th percentile

Revenue

Down

$798,774

Down $116,316 (-13%) from 2016

Expenses

Down

$1,155,659

Down $79,236 (-6.4%) from 2016

Net Income

Down

-$356,885

Down $37,080 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$1,300,881
Liabilities$62,530
Net Assets$1,238,351
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

2017

Revenue$798,774
Expenses$1,155,659
Net Income-$356,885
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 27, 2018
Return Version
2016v3.0
Gross Receipts
$800,497
Mission and Program Overview

Mission

Residential care to adolescent mothers and infants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$695,561$717,399▲ $21,838
Land, Buildings, and Equipment, Net$398,729$362,508▼ $36,221
Savings and Temporary Cash Investments$255,766$124,774▼ $130,992
Cash and Non-Interest-Bearing Accounts$195,679$57,302▼ $138,377
Accounts Receivable$52,361$34,313▼ $18,048
Prepaid Expenses and Deferred Charges$4,655$4,585▼ $70
Total Assets$1,602,751$1,300,881▼ $301,870
Liabilities
Accounts Payable and Accrued Expenses$43,580$62,530▲ $18,950
Total Liabilities$43,580$62,530▲ $18,950
Net Assets / Fund Balance
Unrestricted Net Assets$1,553,321$1,232,501▼ $320,820
Temporarily Rstr Net Assets$5,850$5,850→ $0
Total Net Assets Fund Balance$1,559,171$1,238,351▼ $320,820
Total Liabilities and Net Assets / Fund Balance$1,602,751$1,300,881▼ $301,870

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$136,137$473,755$609,892
Buildings$210,192$393,763$603,955
Equipment$16,179$152,075$168,254
Other Securities$717,399--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$421,728-▲ $634-$422,362
2015$420,453-▲ $1,275-$421,728
2014$420,453---$420,453
2013$420,453---$420,453
2012$420,055-▲ $398-$420,453
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorna LittleExecutive DirectorFT$83,712$83,712

Board Members and Trustees

NameTitle
Pamela K HippolyteChairperson
Catherine QuinnGuild President
Most Rev Leonard P Blair StdPresident
Most Rev Christie a Macaluso BishoVice-president
Andrew BaldassarreTrustee
Bree DillonTrustee
Christine BanachTrustee
Cynthia MckennaTrustee
Jere CarangeloTrustee
Joy ChanceTrustee
Kay QuinnTrustee
Lois NesciTrustee
Mary Ann HarrisTrustee
Patrina DixonTrustee
Rev Monsignor John MccarthyChancellor
Claire PotierRecording Secretary
Sr Dolores LahrSecretary
Timothy HurlockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,666
Program Service Revenue
$557,700
Investment Income
$29,891
Other Revenue
$2,517
All Other Contributions
$182,768
Change in Net Assets
$-356,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$798,774
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,065
Total Revenue per Audited Statements
$834,839
Total Revenue per Form 990
$798,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$809,668
Other Expenses$345,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,480$35,766-$550,246
Other Employee Benefits$98,667$6,859-$105,526
Occupancy$94,055$8,339-$102,394
Current Officers, Directors, Trustees, and Key Employees$86,381$6,005-$92,386
Payroll Taxes$57,512$3,998-$61,510
Fees for Services Accounting-$51,600-$51,600
Depreciation Depletion$36,978$2,571-$39,549
Travel$11,377--$11,377
Fees for Services Other$8,861--$8,861
Other Expenses$8,649$1,892-$8,649
Information Technology$7,283$506-$7,789
Office Expenses$3,496$243-$3,739
All Other Expenses$1,361$95-$1,456
Total Functional Expenses$1,019,081$136,578$0$1,155,659

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,155,659
Total Expenses per Audited Statements$1,155,659
Total Expenses per Form 990$1,155,659
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
Fundraising Gross Income$4,240
Fundraising Direct Expenses$1,723
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 11B

“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

Filer Name
Saint Agnes Home Inc
EIN
06-0653189
Phone
8605217516
Address
104 MAYFLOWER STREET, WEST HARTFORD, CT 06110

Signing Officer

Name
Lorna Little
Title
Executive Director
Phone
8605217516
Signed
2018-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorna Little
Formed
1940
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
39
Volunteers
3

Preparer

Firm
Whittlesey & Hadley Pc
Address
147 CHARTER OAK AVENUE, HARTFORD, CT 06106
Preparer
Edward G Sullivan
Phone
8605223111
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization's board of trustees assumes responsbility for oversight of the audited financial statements. This oversight has not changed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt15GUILD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHANCELLOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/FormationYr01940
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt016
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0506
IRS990/InformationTechnologyGrp/ProgramServicesAmt07283
IRS990/InformationTechnologyGrp/TotalAmt07789
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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/NetAssetsOrFundBalancesBOYAmt01559171
IRS990/NetAssetsOrFundBalancesEOYAmt01238351
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021435
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021435
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02517
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02517
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036065
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08339
IRS990/OccupancyGrp/ProgramServicesAmt094055
IRS990/OccupancyGrp/TotalAmt0102394
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0243
IRS990/OfficeExpensesGrp/ProgramServicesAmt03496
IRS990/OfficeExpensesGrp/TotalAmt03739
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06859
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105526
IRS990/OtherExpensesGrp/Desc0GENERAL
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3RESIDENT ALLOWANCES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11892
IRS990/OtherExpensesGrp/ProgramServicesAmt027792
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IRS990/OtherExpensesGrp/ProgramServicesAmt227214
IRS990/OtherExpensesGrp/ProgramServicesAmt38649
IRS990/OtherExpensesGrp/TotalAmt046496
IRS990/OtherExpensesGrp/TotalAmt134975
IRS990/OtherExpensesGrp/TotalAmt229106
IRS990/OtherExpensesGrp/TotalAmt38649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0514480
IRS990/OtherSalariesAndWagesGrp/TotalAmt0550246
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03998
IRS990/PayrollTaxesGrp/ProgramServicesAmt057512
IRS990/PayrollTaxesGrp/TotalAmt061510
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04655
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IRS990/PrincipalOfficerNm0LORNA LITTLE
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0557700
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040341
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DAYCARE AND SCHOOL LUNCH PROGRAM AND OTHER
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0145064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-23
IRS990/PYOtherExpensesAmt0387222
IRS990/PYOtherRevenueAmt039531
IRS990/PYProgramServiceRevenueAmt0730518
IRS990/PYRevenuesLessExpensesAmt0-319805
IRS990/PYSalariesCompEmpBnftPaidAmt0847673
IRS990/PYTotalExpensesAmt01234895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0915090
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-356885
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt020000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0517359
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124774
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: UNRESTRICTED DATE: 06/30/01 AMOUNT: 40000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236022
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08273
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052630
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04576425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94840
IRS990ScheduleA/PublicSupportPY170Pct00.94260
IRS990ScheduleA/PublicSupportTotal170Amt0967033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0236022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0967033
IRS990ScheduleA/TotalSupportAmt01019663
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0210192
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0393763
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0603955
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0421728
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0422362
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0634
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0420453
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0421728
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01275
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0420453
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0420453
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0420453
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0420453
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0420055

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,300,881
Liabilities
$62,530
Net assets
$1,238,351
Revenue
$798,774
Expenses
$1,155,659
Net income
-$356,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $1M-$5M nonprofits