Civic Intelligence

Mystic River Homes Inc.

990 • Fiscal year 2015 • EIN 06-0844829

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 09, 2015

Organization ProfileN/A
127 Washington Avenue 5th FL EastNorth Haven, CT 06473

(203) 248-6809

Siviq Scores

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

Liabilities / Assets

55th percentile

0.23x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

1.19x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

62nd percentile

3.9%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$8,711,312

Up $324,949 (+3.9%) from 2014

Net Assets

Up

$6,701,436

Up $319,515 (+5.0%) from 2014

Liabilities

Up

$2,009,876

Up $5,434 (+0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin78th percentile

Revenue

Up

$1,695,641

Up $339,137 (+25%) from 2014

Expenses

Down

$1,376,126

Down $2,201 (-0.2%) from 2014

Net Income

Up

$319,515

Up $341,338 (+1564%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$10M$5.0M$0Assets 2011: $8,386,112Liabilities 2011: $2,017,246Net Assets 2011: $6,368,8662011Assets 2012: $8,365,400Liabilities 2012: $1,959,948Net Assets 2012: $6,405,4522012Assets 2013: $8,404,994Liabilities 2013: $2,001,250Net Assets 2013: $6,403,7442013Assets 2014: $8,386,363Liabilities 2014: $2,004,442Net Assets 2014: $6,381,9212014Assets 2015: $8,711,312Liabilities 2015: $2,009,876Net Assets 2015: $6,701,4362015Assets 2016: $8,670,024Liabilities 2016: $2,003,831Net Assets 2016: $6,666,1932016Assets 2017: $8,609,897Liabilities 2017: $1,949,665Net Assets 2017: $6,660,2322017Assets 2018: $5,637,753Liabilities 2018: $1,963,430Net Assets 2018: $3,674,3232018Assets 2019: $5,481,310Liabilities 2019: $1,968,362Net Assets 2019: $3,512,9482019Assets 2020: $5,256,251Liabilities 2020: $1,913,141Net Assets 2020: $3,343,1102020Assets 2021: $5,667,452Liabilities 2021: $2,029,172Net Assets 2021: $3,638,2802021Assets 2022: $5,308,070Liabilities 2022: $1,951,665Net Assets 2022: $3,356,4052022Assets 2023: $5,556,259Liabilities 2023: $2,289,618Net Assets 2023: $3,266,6412023Assets 2024: $5,300,796Liabilities 2024: $1,871,356Net Assets 2024: $3,429,4402024

Highlighted filing

2015

Assets$8,711,312
Liabilities$2,009,876
Net Assets$6,701,436
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,263,4992011Expenses 2012: $1,243,2052012Revenue 2013: $1,342,727Expenses 2013: $1,303,097Net Income 2013: $39,6302013Revenue 2014: $1,356,504Expenses 2014: $1,378,327Net Income 2014: -$21,8232014Revenue 2015: $1,695,641Expenses 2015: $1,376,126Net Income 2015: $319,5152015Revenue 2016: $1,350,008Expenses 2016: $1,384,251Net Income 2016: -$34,2432016Revenue 2017: $1,355,668Expenses 2017: $1,363,647Net Income 2017: -$7,9792017Revenue 2018: $1,870,235Expenses 2018: $1,515,727Net Income 2018: $354,5082018Revenue 2019: $1,372,627Expenses 2019: $1,534,002Net Income 2019: -$161,3752019Revenue 2020: $1,468,164Expenses 2020: $1,638,002Net Income 2020: -$169,8382020Revenue 2021: $1,926,441Expenses 2021: $1,631,271Net Income 2021: $295,1702021Revenue 2022: $1,443,847Expenses 2022: $1,725,722Net Income 2022: -$281,8752022Revenue 2023: $1,682,941Expenses 2023: $1,814,724Net Income 2023: -$131,7832023Revenue 2024: $2,110,502Expenses 2024: $1,947,703Net Income 2024: $162,7992024

Highlighted filing

2015

Revenue$1,695,641
Expenses$1,376,126
Net Income$319,515
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,695,641
Mission and Program Overview

Mission

To provide low income elderly housing

To provide low income housing and congregate services to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,784,509$7,996,565▲ $212,056
Savings and Temporary Cash Investments$292,812$395,212▲ $102,400
Cash and Non-Interest-Bearing Accounts$279,717$290,584▲ $10,867
Prepaid Expenses and Deferred Charges$29,874$29,417▼ $457
Accounts Receivable$-549$-466▲ $83
Total Assets$8,386,363$8,711,312▲ $324,949
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,889,511$1,882,889▼ $6,622
Accounts Payable and Accrued Expenses$89,083$101,175▲ $12,092
Other Liabilities$25,848$25,812▼ $36
Total Liabilities$2,004,442$2,009,876▲ $5,434
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,324,200$5,603,322▲ $279,122
Unrestricted Net Assets$812,570$783,439▼ $29,131
Temporarily Rstr Net Assets$245,151$314,675▲ $69,524
Total Net Assets Fund Balance$6,381,921$6,701,436▲ $319,515
Total Liabilities and Net Assets / Fund Balance$8,386,363$8,711,312▲ $324,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,004,081$1,125,653$8,129,734
Land$736,509-$736,509
Other Land Buildings$255,975$97,908$353,883
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Jack RossPresident
JENNIFER O'DONNELLDirector
Jewell JonesDirector
Missy EvansDirector
Robert PiaDirector
Carol SpunarSecretary
Shirley SebastianTreasurer
James W RymashV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$384,692
Program Service Revenue
$1,310,298
Investment Income
$651
Other Revenue
$0
All Other Contributions
$26,050
Change in Net Assets
$319,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,695,641
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,154
Total Revenue per Audited Statements
$1,758,795
Total Revenue per Form 990
$1,695,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,070,148
Salaries, Compensation, and Employee Benefits$305,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,638--$253,638
Other Expenses$152,737--$152,737
Insurance$77,028--$77,028
Depreciation Depletion$70,202--$70,202
Fees for Services Management$58,897--$58,897
Interest$49,130--$49,130
Office Expenses$46,887--$46,887
Payroll Taxes$20,124--$20,124
Other Employee Benefits$19,964--$19,964
Pension Plan Contributions$12,252--$12,252
Fees for Services Accounting$5,868--$5,868
Travel$977--$977
Advertising$354--$354
Total Functional Expenses$1,376,126$0$0$1,376,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,439,280
Expenses per Audited Statements$1,376,126
Total Expenses per Form 990$1,376,126
Expenses Not Reported on Form 990$63,154
Expenses Not Reported on Financial Statements$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
Security Deposits$23,574
Reserve for Tenant Betterments$2,238
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 3

“The organization has contracted with elderly housing management to provide property management services for the apartment building. All employees are employees of elderly housing management. Salaries on the 990 represent reimbursements to ehm for employees who work on-site at the organizations apartment facility. Ehm provides all management, accounting, and maintenance services related to the property.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the 990 was provided to the board at the same time the audit draft was submitted. The board was requested to review the 990 and provide input on the completion of the final form.”

Form 990, Part VI, Section C, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Mystic River Homes Inc
EIN
06-0844829
Phone
2032486809
Address
127 WASHINGTON AVENUE 5TH FL EAST, NORTH HAVEN, CT 06473

Signing Officer

Name
Jack Ross
Title
President
Phone
2032486809
Signed
2015-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Ross
Formed
1967
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Kircaldie Randall & Mcnab LLC
Address
605 WASHINGTON AVENUE, NORTH HAVEN, CT 06473-1187
Preparer
Brian S Borgerson CPA
Phone
2032394478
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Noncash interest subsidy 63,154.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Non cash interest 63,154.”

Raw XML AppendixShowing 400 of 443 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/PYContributionsGrantsAmt032355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0719
IRS990/PYOtherExpensesAmt01104964
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01323430
IRS990/PYRevenuesLessExpensesAmt0-21823
IRS990/PYSalariesCompEmpBnftPaidAmt0273363
IRS990/PYTotalExpensesAmt01378327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01356504
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0319515
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0357460
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0395212
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0384692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0507634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01130
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01310298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01323070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01312408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01283025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01260255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06489056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04355
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt06996690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01694990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01355425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01341893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01315578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01288804
IRS990ScheduleA/Total509Grp/TotalAmt06996690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01695641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01356144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01342727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01316599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01289934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07001045
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/BookValueAmt07004081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01125653
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08129734
IRS990ScheduleD/ExpensesNotReportedAmt063154
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01376126
IRS990ScheduleD/LandGrp/BookValueAmt0736509
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0736509
IRS990ScheduleD/OtherExpensesIncludedAmt063154
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0255975
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097908
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0353883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESERVE FOR TENANT BETTERMENTS
IRS990ScheduleD/OtherRevenueAmt063154
IRS990ScheduleD/RevenueNotReportedAmt063154
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01695641
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NONCASH INTEREST SUBSIDY 63,154.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NON CASH INTEREST 63,154.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07996565
IRS990ScheduleD/TotalExpensesPerForm990Amt01376126
IRS990ScheduleD/TotalLiabilityAmt025812
IRS990ScheduleD/TotalRevenuePerForm990Amt01695641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01758795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01439280
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONTRACTED WITH ELDERLY HOUSING MANAGEMENT TO PROVIDE PROPERTY MANAGEMENT SERVICES FOR THE APARTMENT BUILDING. ALL EMPLOYEES ARE EMPLOYEES OF ELDERLY HOUSING MANAGEMENT. SALARIES ON THE 990 REPRESENT REIMBURSEMENTS TO EHM FOR EMPLOYEES WHO WORK ON-SITE AT THE ORGANIZATIONS APARTMENT FACILITY. EHM PROVIDES ALL MANAGEMENT, ACCOUNTING, AND MAINTENANCE SERVICES RELATED TO THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 WAS PROVIDED TO THE BOARD AT THE SAME TIME THE AUDIT DRAFT WAS SUBMITTED. THE BOARD WAS REQUESTED TO REVIEW THE 990 AND PROVIDE INPUT ON THE COMPLETION OF THE FINAL FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0245151
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0314675
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08386363
IRS990/TotalAssetsEOYAmt08711312
IRS990/TotalAssetsGrp/BOYAmt08386363
IRS990/TotalAssetsGrp/EOYAmt08711312
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0384692
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01376126
IRS990/TotalFunctionalExpensesGrp/TotalAmt01376126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02004442
IRS990/TotalLiabilitiesEOYAmt02009876
IRS990/TotalLiabilitiesGrp/BOYAmt02004442
IRS990/TotalLiabilitiesGrp/EOYAmt02009876
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06381921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06701436
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt026670
IRS990/TotalProgramServiceExpensesAmt01376126
IRS990/TotalProgramServiceRevenueAmt01310298
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0651
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01310298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01695641
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08386363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08711312
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0977

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,711,312
Liabilities
$2,009,876
Net assets
$6,701,436
Revenue
$1,695,641
Expenses
$1,376,126
Net income
$319,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.30$1.87$3.43$2.11$1.95$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.56$2.29$3.27$1.68$1.81$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.31$1.95$3.36$1.44$1.73$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$2.03$3.64$1.93$1.63$0.30
2020Detailed filing. Detailed filing data is available for this year.$5.26$1.91$3.34$1.47$1.64$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.48$1.97$3.51$1.37$1.53$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.64$1.96$3.67$1.87$1.52$0.35
2017Detailed filing. Detailed filing data is available for this year.$8.61$1.95$6.66$1.36$1.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$8.67$2.00$6.67$1.35$1.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$8.71$2.01$6.70$1.70$1.38$0.32
2014Detailed filing. Detailed filing data is available for this year.$8.39$2.00$6.38$1.36$1.38$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$2.00$6.40$1.34$1.30$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$1.96$6.41$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$2.02$6.37$1.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits