Civic Intelligence

Eastern Connecticut Housing Organization Inc.

990 • Fiscal year 2013 • EIN 06-0990820

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileNONE
44 Westfield VillageTolland, CT 06239

(860) 528-2885

Siviq Scores

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

Liabilities / Assets

86th percentile

0.78x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

2.54x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

36th percentile

-1.1%

Higher net margin than 36% 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

28th percentile

-3.0%

Faster asset growth than 28% 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 / Assets86th percentile

Assets

Down

$2,101,229

Down $64,029 (-3.0%) from 2012

Net Assets

Down

$455,526

Down $7,158 (-1.5%) from 2012

Liabilities

Down

$1,645,703

Down $56,871 (-3.3%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin36th percentile

Revenue

$648,190

No earlier filing loaded for comparison.

Expenses

Down

$655,348

Down $883 (-0.1%) from 2012

Net Income

-$7,158

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,229,856Liabilities 2011: $1,747,640Net Assets 2011: $482,2162011Assets 2012: $2,165,258Liabilities 2012: $1,702,574Net Assets 2012: $462,6842012Assets 2013: $2,101,229Liabilities 2013: $1,645,703Net Assets 2013: $455,5262013Assets 2014: $2,013,042Liabilities 2014: $1,566,422Net Assets 2014: $446,6202014Assets 2015: $1,977,836Liabilities 2015: $1,486,454Net Assets 2015: $491,3822015Assets 2016: $1,940,429Liabilities 2016: $1,420,203Net Assets 2016: $520,2262016Assets 2017: $1,881,990Liabilities 2017: $1,319,032Net Assets 2017: $562,9582017Assets 2018: $1,773,170Liabilities 2018: $1,245,088Net Assets 2018: $528,0822018Assets 2019: $1,728,191Liabilities 2019: $1,163,976Net Assets 2019: $564,2152019Assets 2020: $1,692,434Liabilities 2020: $1,050,695Net Assets 2020: $641,7392020Assets 2021: $1,655,894Liabilities 2021: $933,902Net Assets 2021: $721,9922021Assets 2022: $1,635,518Liabilities 2022: $864,557Net Assets 2022: $770,9612022Assets 2023: $2,203,456Liabilities 2023: $1,476,400Net Assets 2023: $727,0562023Assets 2024: $2,140,229Liabilities 2024: $1,404,697Net Assets 2024: $735,5322024

Highlighted filing

2013

Assets$2,101,229
Liabilities$1,645,703
Net Assets$455,526
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 2011: $662,5402011Expenses 2012: $656,2312012Revenue 2013: $648,190Expenses 2013: $655,348Net Income 2013: -$7,1582013Revenue 2014: $650,694Expenses 2014: $659,600Net Income 2014: -$8,9062014Revenue 2015: $671,850Expenses 2015: $627,088Net Income 2015: $44,7622015Revenue 2016: $676,501Expenses 2016: $647,657Net Income 2016: $28,8442016Revenue 2017: $681,506Expenses 2017: $638,774Net Income 2017: $42,7322017Revenue 2018: $702,642Expenses 2018: $737,518Net Income 2018: -$34,8762018Revenue 2019: $717,307Expenses 2019: $681,174Net Income 2019: $36,1332019Revenue 2020: $745,690Expenses 2020: $668,166Net Income 2020: $77,5242020Revenue 2021: $746,586Expenses 2021: $666,333Net Income 2021: $80,2532021Revenue 2022: $765,101Expenses 2022: $716,132Net Income 2022: $48,9692022Revenue 2023: $794,435Expenses 2023: $838,340Net Income 2023: -$43,9052023Revenue 2024: $825,406Expenses 2024: $850,964Net Income 2024: -$25,5582024

Highlighted filing

2013

Revenue$648,190
Expenses$655,348
Net Income-$7,158
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$648,190
Mission and Program Overview

Mission

To provide low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,588,011$1,533,544▼ $54,467
Cash and Non-Interest-Bearing Accounts$81,155$62,742▼ $18,413
Savings and Temporary Cash Investments$27,377$29,827▲ $2,450
Prepaid Expenses and Deferred Charges$8,668$11,431▲ $2,763
Accounts Receivable$720$247▼ $473
Total Assets$2,165,258$2,101,229▼ $64,029
Other Assets Total$459,327$463,438▲ $4,111
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,613,190$1,543,409▼ $69,781
Accounts Payable and Accrued Expenses$49,118$56,302▲ $7,184
Other Liabilities$40,266$45,992▲ $5,726
Total Liabilities$1,702,574$1,645,703▼ $56,871
Net Assets / Fund Balance
Unrestricted Net Assets$300,772$304,780▲ $4,008
Temporarily Rstr Net Assets$161,912$150,746▼ $11,166
Total Net Assets Fund Balance$462,684$455,526▼ $7,158
Total Liabilities and Net Assets / Fund Balance$2,165,258$2,101,229▼ $64,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,345,430$1,950,715$3,296,145
Equipment$133,809$315,186$448,995
Land$52,893-$52,893
Leasehold Improvements$1,412$775$2,187
Other Assets Org$2,894--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
D Bartley SmithPresident
Betsy HouleMember
CARLA D'AMOURMember
Dr Robert MacneilMember
Joanna GriswoldMember
John PhelpsMember
Joyce RicciMember
Kathy StearnsMember
Lynn LabergeMember
Sandra FiteniMember
Tom SingletonSecretary
Maria TulmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$46,167
Program Service Revenue
$600,234
Investment Income
$1,789
Other Revenue
$0
Change in Net Assets
$-7,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$648,190
Total Revenue per Audited Statements
$648,190
Total Revenue per Form 990
$648,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$553,896
Salaries, Compensation, and Employee Benefits$101,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$189,265--$189,265
Depreciation Depletion$114,587--$114,587
Interest$100,198--$100,198
Other Salaries and Wages$86,099--$86,099
Fees for Services Management-$45,948-$45,948
Fees for Services Accounting-$10,500-$10,500
All Other Expenses$5,847$3,480-$9,327
Other Employee Benefits$6,528--$6,528
Payroll Taxes$6,335--$6,335
Other Expenses$4,220$3,546-$3,546
Pension Plan Contributions$2,490--$2,490
Fees for Services Legal$965--$965
Advertising$101--$101
Total Functional Expenses$591,874$63,474$0$655,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$655,348
Total Expenses per Audited Statements$655,348
Total Expenses per Form 990$655,348
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
Tenant & Pet Sec Deposits$27,224
Other Liabilities$18,768
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Page 6, Part VI, Line 3

“Management has delegated two of its employees and wildwood property management, llc to provide all management duties and fuctions required to be performed by the organization. This includes enforcement of leases, occupancy, marketing, maintenance, cash collection and disbursements and all other management functions.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is given to the management company and board of directors for review and comments prior to electronic submission.”

Form 990, Page 6, Part VI, Line 19

“The organization makes governing documents available for disclosure upon request.”

Filing and Contact Details

Filer

EIN
06-0990820
Phone
8605282885

Signing Officer

Name
Bart Smith
Title
Board Member
Phone
8605282885
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bart Smith
Formed
1976
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
5

Preparer

Preparer
Paul R Filippetti
Phone
8605363287
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The project is a non-stock, non-profit corporation, which is exempt from federal and state income taxes on exempt function income as a public charity under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The project did not recognize any liability for uncertain tax positions as defined by accounting principles generally accepted in the united states of america.”

Raw XML AppendixShowing 400 of 439 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0591245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0591245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18989
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045715
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02271
IRS990/PYOtherExpensesAmt0552950
IRS990/PYProgramServiceRevenueAmt0588713
IRS990/PYRevenuesLessExpensesAmt0-19532
IRS990/PYSalariesCompEmpBnftPaidAmt0103281
IRS990/PYTotalExpensesAmt0656231
IRS990/PYTotalRevenueAmt0636699
IRS990/ReconcilationRevenueExpnssAmt0-7158
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0648190
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0225539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05262
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0600234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0588713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0581837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0558064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0540601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02869449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017167
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt03094988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0646401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0634428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0625469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0602237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0586453
IRS990ScheduleA/Total509Grp/TotalAmt03094988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0648190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0636699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0628892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0606659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0591715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03112155
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01345430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01950715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03296145
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0315186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0448995
IRS990ScheduleD/ExpensesSubtotalAmt0655348
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt052893
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052893
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01412
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0775
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02187
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0454634
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15910
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22894
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED CHARGES, NET OF ACC AMORT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT & PET SEC DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0648190
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS A NON-STOCK, NON-PROFIT CORPORATION, WHICH IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON EXEMPT FUNCTION INCOME AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE PROJECT DID NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS AS DEFINED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01533544
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0463438
IRS990ScheduleD/TotalExpensesPerForm990Amt0655348
IRS990ScheduleD/TotalLiabilityAmt045992
IRS990ScheduleD/TotalRevenuePerForm990Amt0648190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0648190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0655348
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DELEGATED TWO OF ITS EMPLOYEES AND WILDWOOD PROPERTY MANAGEMENT, LLC TO PROVIDE ALL MANAGEMENT DUTIES AND FUCTIONS REQUIRED TO BE PERFORMED BY THE ORGANIZATION. THIS INCLUDES ENFORCEMENT OF LEASES, OCCUPANCY, MARKETING, MAINTENANCE, CASH COLLECTION AND DISBURSEMENTS AND ALL OTHER MANAGEMENT FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS GIVEN TO THE MANAGEMENT COMPANY AND BOARD OF DIRECTORS FOR REVIEW AND COMMENTS PRIOR TO ELECTRONIC SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE FOR DISCLOSURE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0161912
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0150746
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02165258
IRS990/TotalAssetsEOYAmt02101229
IRS990/TotalAssetsGrp/BOYAmt02165258
IRS990/TotalAssetsGrp/EOYAmt02101229
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046167
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0591874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0655348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01702574
IRS990/TotalLiabilitiesEOYAmt01645703
IRS990/TotalLiabilitiesGrp/BOYAmt01702574
IRS990/TotalLiabilitiesGrp/EOYAmt01645703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0455526
IRS990/TotalProgramServiceExpensesAmt0591874
IRS990/TotalProgramServiceRevenueAmt0600234
IRS990/TotalRevenueGrp/ExclusionAmt01789
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0600234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0648190
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02165258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02101229
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,101,229
Liabilities
$1,645,703
Net assets
$455,526
Revenue
$648,190
Expenses
$655,348
Net income
-$7,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.40$0.74$0.83$0.85$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.20$1.48$0.73$0.79$0.84$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.86$0.77$0.77$0.72$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.93$0.72$0.75$0.67$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.05$0.64$0.75$0.67$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.16$0.56$0.72$0.68$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.25$0.53$0.70$0.74$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.32$0.56$0.68$0.64$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.42$0.52$0.68$0.65$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.49$0.49$0.67$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.01$1.57$0.45$0.65$0.66$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.10$1.65$0.46$0.65$0.66$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.70$0.46$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.75$0.48$0.66
Peer Organizations

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