Civic Intelligence

Northeastern Connecticut Community Development Corp Inc.

990 • Fiscal year 2013 • EIN 06-0903918

Jan 01, 2013 to Dec 31, 2013 • Filed on May 10, 2014

Organization ProfileN/A
21 Babcock AvenuePlainfield, CT 06374-1229

(860) 564-8230

Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

3.35x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

22nd percentile

-4.4%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,337,474

Down $61,509 (-4.4%) from 2012

Net Assets

Down

$282,711

Down $26,765 (-8.6%) from 2012

Liabilities

Down

$1,054,763

Down $34,744 (-3.2%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin22nd percentile

Revenue

$314,571

No earlier filing loaded for comparison.

Expenses

Up

$341,336

Up $33,339 (+11%) from 2012

Net Income

-$26,765

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,041,621Liabilities 2010: $766,929Net Assets 2010: $274,6922010Assets 2011: $1,452,220Liabilities 2011: $1,150,356Net Assets 2011: $301,8642011Assets 2012: $1,398,983Liabilities 2012: $1,089,507Net Assets 2012: $309,4762012Assets 2013: $1,337,474Liabilities 2013: $1,054,763Net Assets 2013: $282,7112013Assets 2014: $2,067,946Liabilities 2014: $1,147,095Net Assets 2014: $920,8512014Assets 2015: $1,945,422Liabilities 2015: $1,107,443Net Assets 2015: $837,9792015Assets 2016: $2,545,973Liabilities 2016: $1,230,619Net Assets 2016: $1,315,3542016Assets 2017: $2,301,518Liabilities 2017: $1,007,505Net Assets 2017: $1,294,0132017Assets 2018: $2,236,239Liabilities 2018: $960,925Net Assets 2018: $1,275,3142018Assets 2019: $2,684,727Liabilities 2019: $901,938Net Assets 2019: $1,782,7892019Assets 2020: $2,643,191Liabilities 2020: $875,550Net Assets 2020: $1,767,6412020Assets 2021: $2,580,983Liabilities 2021: $847,081Net Assets 2021: $1,733,9022021Assets 2022: $2,517,046Liabilities 2022: $813,051Net Assets 2022: $1,703,9952022Assets 2023: $2,464,970Liabilities 2023: $738,158Net Assets 2023: $1,726,8122023Assets 2024: $2,408,184Liabilities 2024: $655,537Net Assets 2024: $1,752,6472024

Highlighted filing

2013

Assets$1,337,474
Liabilities$1,054,763
Net Assets$282,711
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $278,8722010Expenses 2011: $320,2562011Expenses 2012: $307,9972012Revenue 2013: $314,571Expenses 2013: $341,336Net Income 2013: -$26,7652013Revenue 2014: $998,611Expenses 2014: $360,471Net Income 2014: $638,1402014Revenue 2015: $315,781Expenses 2015: $398,653Net Income 2015: -$82,8722015Revenue 2016: $834,959Expenses 2016: $357,584Net Income 2016: $477,3752016Revenue 2017: $341,928Expenses 2017: $363,269Net Income 2017: -$21,3412017Revenue 2018: $347,655Expenses 2018: $366,354Net Income 2018: -$18,6992018Revenue 2019: $892,296Expenses 2019: $384,821Net Income 2019: $507,4752019Revenue 2020: $351,637Expenses 2020: $366,785Net Income 2020: -$15,1482020Revenue 2021: $346,948Expenses 2021: $380,687Net Income 2021: -$33,7392021Revenue 2022: $355,990Expenses 2022: $385,897Net Income 2022: -$29,9072022Revenue 2023: $415,772Expenses 2023: $392,955Net Income 2023: $22,8172023Revenue 2024: $397,997Expenses 2024: $372,152Net Income 2024: $25,8452024

Highlighted filing

2013

Revenue$314,571
Expenses$341,336
Net Income-$26,765
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 10, 2014
Return Version
2013v3.0
Gross Receipts
$314,571
Mission and Program Overview

Mission

To provide affordable housing to low and moderate income households.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$956,709$911,759▼ $44,950
Savings and Temporary Cash Investments$305,937$302,873▼ $3,064
Cash and Non-Interest-Bearing Accounts$10,566$4,828▼ $5,738
Prepaid Expenses and Deferred Charges$3,417$3,379▼ $38
Accounts Receivable$2,249$856▼ $1,393
Total Assets$1,398,983$1,337,474▼ $61,509
Other Assets Total$120,105$113,779▼ $6,326
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,027,193$989,436▼ $37,757
Other Liabilities$33,300$33,452▲ $152
Accounts Payable and Accrued Expenses$29,014$31,875▲ $2,861
Total Liabilities$1,089,507$1,054,763▼ $34,744
Net Assets / Fund Balance
Unrestricted Net Assets$309,476$282,711▼ $26,765
Total Net Assets Fund Balance$309,476$282,711▼ $26,765
Total Liabilities and Net Assets / Fund Balance$1,398,983$1,337,474▼ $61,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$905,366$962,367$1,867,733
Other Land Buildings$6,393$28,255$34,648
Other Assets Org$113,779--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Rheo BrouillardPresident
George HernandezDirector
Karl NortonDirector
Ken DelisaDirector
Mark PaquetteDirector
Robyn McculloughDirector
Tom CroninDirector
Jeffrey BeadleSecretary
Barbara McgrathV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$314,359
Investment Income
$212
Other Revenue
$0
Change in Net Assets
$-26,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$314,571
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$314,571
Total Revenue per Form 990
$314,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,913
Salaries, Compensation, and Employee Benefits$46,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$75,252--$75,252
Interest$41,780--$41,780
Other Salaries and Wages$36,033--$36,033
Other Expenses$22,204--$22,204
Fees for Services Management$18,602--$18,602
Insurance$15,358--$15,358
Office Expenses$12,200--$12,200
Other Employee Benefits$6,066--$6,066
Payroll Taxes$4,324--$4,324
Fees for Services Accounting$3,903--$3,903
Fees for Services Legal$231--$231
Advertising$95--$95
Total Functional Expenses$341,336$0$0$341,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$341,336
Expenses per Audited Statements$341,316
Total Expenses per Audited Statements$341,316
Expenses Not Reported on Financial Statements$20
Other Expense Adjustments$20
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
Derferred Revenue-grant$26,495
Resident Security Deposits$6,211
Derferred Revenue-rent$746
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 board has contracted with demarco management to run the housing units. All employees are employees of the management company. Salaries on the 990 represent reimbursements to the management company for employees who work on site at the apartment facility. The management company 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

EIN
06-0903918
Phone
8605648230

Signing Officer

Name
Rheo Brouillard
Title
President
Phone
8605648230
Signed
2014-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rheo Brouillard
Formed
1973
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Brian S Borgerson CPA
Phone
2032394478
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions: fasb issued accounting for uncertainty in income taxes (asc 740). Northeastern connecticut community development corporation continually evaluates expiring statutes of limitations, proposed settlements and changes in tax law and new authoritative rulings to determine if northeastern connecticut community development corporation has any uncertain tax positions. As of december 31, 2013, northeastern connecticut community development corporation does not believe it is exposed to any uncertain tax positions. Currently, northeastern connecticut community development corporation's informational returns for tax years 2010-2012 remain open for inspection by the irs with the 2013 returns to be filed in 2014.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BOARD ACCT EXPENSES 20.”

Raw XML AppendixShowing 400 of 455 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0282121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0473505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0315180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0314482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0293743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0282583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01205988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0723
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01679493
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0315180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0344291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0455318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0564704
IRS990ScheduleA/Total509Grp/TotalAmt01679493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0315609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0344391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0455409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0564807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01680216
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0905366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0962367
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01867733
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020
IRS990ScheduleD/ExpensesSubtotalAmt0341316
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0113779
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherExpensesNotIncludedAmt020
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06393
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DERFERRED REVENUE-RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DERFERRED REVENUE-GRANT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0314571
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS: FASB ISSUED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740). NORTHEASTERN CONNECTICUT COMMUNITY DEVELOPMENT CORPORATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, PROPOSED SETTLEMENTS AND CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS TO DETERMINE IF NORTHEASTERN CONNECTICUT COMMUNITY DEVELOPMENT CORPORATION HAS ANY UNCERTAIN TAX POSITIONS. AS OF DECEMBER 31, 2013, NORTHEASTERN CONNECTICUT COMMUNITY DEVELOPMENT CORPORATION DOES NOT BELIEVE IT IS EXPOSED TO ANY UNCERTAIN TAX POSITIONS. CURRENTLY, NORTHEASTERN CONNECTICUT COMMUNITY DEVELOPMENT CORPORATION'S INFORMATIONAL RETURNS FOR TAX YEARS 2010-2012 REMAIN OPEN FOR INSPECTION BY THE IRS WITH THE 2013 RETURNS TO BE FILED IN 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOARD ACCT EXPENSES 20.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0911759
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0113779
IRS990ScheduleD/TotalExpensesPerForm990Amt0341336
IRS990ScheduleD/TotalLiabilityAmt033452
IRS990ScheduleD/TotalRevenuePerForm990Amt0314571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0314571
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0341316
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS CONTRACTED WITH DEMARCO MANAGEMENT TO RUN THE HOUSING UNITS. ALL EMPLOYEES ARE EMPLOYEES OF THE MANAGEMENT COMPANY. SALARIES ON THE 990 REPRESENT REIMBURSEMENTS TO THE MANAGEMENT COMPANY FOR EMPLOYEES WHO WORK ON SITE AT THE APARTMENT FACILITY. THE MANAGEMENT COMPANY 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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine10NORTHEASTERN CONNECTICUT COMMUNITY DEVELOPMENT CORP
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10LAWTON HOUSE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0454024634
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01260664
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LOW INCOME ELDERLY HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0314571
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1021 BABCOCK AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0PLAINFIELD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0CT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode006374
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10RURAL DEVELOPMENT LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0061007256
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING MANAGEMENT AND DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1021 BABCOCK AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0PLAINFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode006374
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01398983
IRS990/TotalAssetsEOYAmt01337474
IRS990/TotalAssetsGrp/BOYAmt01398983
IRS990/TotalAssetsGrp/EOYAmt01337474
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01089507
IRS990/TotalLiabilitiesEOYAmt01054763
IRS990/TotalLiabilitiesGrp/BOYAmt01089507
IRS990/TotalLiabilitiesGrp/EOYAmt01054763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0282711

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,337,474
Liabilities
$1,054,763
Net assets
$282,711
Revenue
$314,571
Expenses
$341,336
Net income
-$26,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.66$1.75$0.40$0.37$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.74$1.73$0.42$0.39$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.81$1.70$0.36$0.39$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.85$1.73$0.35$0.38$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.88$1.77$0.35$0.37$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.90$1.78$0.89$0.38$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.96$1.28$0.35$0.37$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.01$1.29$0.34$0.36$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$1.23$1.32$0.83$0.36$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.11$0.84$0.32$0.40$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.07$1.15$0.92$1.00$0.36$0.64
2013Detailed filing. Detailed filing data is available for this year.$1.34$1.05$0.28$0.31$0.34$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.09$0.31$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.15$0.30$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.77$0.27$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits