Civic Intelligence

La Casa-Elderly Housing Inc.

990 • Fiscal year 2015 • EIN 06-1109405

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileN/A
1283 Main StreetHartford, CT 06106

(860) 522-2205

Siviq Scores

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

Liabilities / Assets

98th percentile

1.85x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

3.85x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.1%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,290,770

Up $558,974 (+76%) from 2014

Net Assets

Down

-$1,098,974

Down $89,718 (-8.9%) from 2014

Liabilities

Up

$2,389,744

Up $648,692 (+37%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin17th percentile

Revenue

Up

$620,351

Up $18,430 (+3.1%) from 2014

Expenses

Up

$710,069

Up $25,015 (+3.7%) from 2014

Net Income

Down

-$89,718

Down $6,585 (-7.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,035,925Liabilities 2011: $1,861,652Net Assets 2011: -$825,7272011Assets 2012: $932,158Liabilities 2012: $1,806,169Net Assets 2012: -$874,0112012Assets 2013: $841,480Liabilities 2013: $1,760,532Net Assets 2013: -$919,0522013Assets 2014: $731,796Liabilities 2014: $1,741,052Net Assets 2014: -$1,009,2562014Assets 2015: $1,290,770Liabilities 2015: $2,389,744Net Assets 2015: -$1,098,9742015Assets 2016: $1,212,527Liabilities 2016: $2,312,885Net Assets 2016: -$1,100,3582016Assets 2017: $1,119,153Liabilities 2017: $2,258,551Net Assets 2017: -$1,139,3982017Assets 2018: $1,106,039Liabilities 2018: $2,257,367Net Assets 2018: -$1,151,3282018Assets 2019: $1,125,818Liabilities 2019: $2,236,108Net Assets 2019: -$1,110,2902019Assets 2020: $1,152,070Liabilities 2020: $2,188,740Net Assets 2020: -$1,036,6702020Assets 2021: $1,178,079Liabilities 2021: $2,137,548Net Assets 2021: -$959,4692021Assets 2022: $1,175,251Liabilities 2022: $2,092,784Net Assets 2022: -$917,5332022

Highlighted filing

2015

Assets$1,290,770
Liabilities$2,389,744
Net Assets-$1,098,974
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $594,0212011Expenses 2012: $651,3492012Revenue 2013: $610,606Expenses 2013: $655,647Net Income 2013: -$45,0412013Revenue 2014: $601,921Expenses 2014: $685,054Net Income 2014: -$83,1332014Revenue 2015: $620,351Expenses 2015: $710,069Net Income 2015: -$89,7182015Revenue 2016: $640,731Expenses 2016: $642,115Net Income 2016: -$1,3842016Revenue 2017: $637,350Expenses 2017: $676,390Net Income 2017: -$39,0402017Revenue 2018: $656,157Expenses 2018: $614,568Net Income 2018: $41,5892018Revenue 2019: $662,183Expenses 2019: $621,145Net Income 2019: $41,0382019Revenue 2020: $683,194Expenses 2020: $609,574Net Income 2020: $73,6202020Revenue 2021: $682,536Expenses 2021: $605,335Net Income 2021: $77,2012021Revenue 2022: $683,254Expenses 2022: $641,318Net Income 2022: $41,9362022

Highlighted filing

2015

Revenue$620,351
Expenses$710,069
Net Income-$89,718
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$620,351
Mission and Program Overview

Mission

Provide affordable housing to low income elderly population

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$151,924$630,218▲ $478,294
Intangible Assets-$307,078-
Land, Buildings, and Equipment, Net$399,802$270,997▼ $128,805
Prepaid Expenses and Deferred Charges$71,121$73,533▲ $2,412
Accounts Receivable$4,338$4,979▲ $641
Cash and Non-Interest-Bearing Accounts$104,611$3,965▼ $100,646
Total Assets$731,796$1,290,770▲ $558,974
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,631,837$2,281,136▲ $649,299
Accounts Payable and Accrued Expenses$93,229$91,113▼ $2,116
Deferred Revenue$9,397$9,959▲ $562
Escrow Account Liability$6,589$7,536▲ $947
Total Liabilities$1,741,052$2,389,744▲ $648,692
Net Assets / Fund Balance
Unrestricted Net Assets$-1,009,256$-1,098,974▼ $89,718
Total Net Assets Fund Balance$-1,009,256$-1,098,974▼ $89,718
Total Liabilities and Net Assets / Fund Balance$731,796$1,290,770▲ $558,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$245,913$2,306,891$2,552,804
Other Land Buildings$25,084$235,314$260,398
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Luis CabanChairman
Maria NegronMember
William R NewtonMember
Steven alexandreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$480,173
Program Service Revenue
$139,734
Investment Income
$444
Other Revenue
$0
Change in Net Assets
$-89,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$620,313
Revenue Not Reported on Financial Statements
$38
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$38
Total Revenue per Audited Statements
$620,313
Total Revenue per Form 990
$620,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$596,685
Salaries, Compensation, and Employee Benefits$113,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$140,268--$140,268
Depreciation Depletion$130,840--$130,840
Occupancy$122,011--$122,011
Other Salaries and Wages$98,174--$98,174
Fees for Services Management-$33,549-$33,549
Insurance$31,797--$31,797
Fees for Services Accounting$15,902--$15,902
Payroll Taxes$14,757--$14,757
Office Expenses$13,755--$13,755
Other Expenses$8,711--$8,711
Fees for Services Legal$924--$924
Advertising$633--$633
Other Employee Benefits$453--$453
Information Technology$402--$402
Conferences and Meetings$272--$272
Total Functional Expenses$676,520$33,549$0$710,069

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$710,069
Expenses per Audited Statements$710,031
Total Expenses per Audited Statements$710,031
Expenses Not Reported on Financial Statements$38
Other Expense Adjustments$38
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
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 operations of the rental property are managed by a professional property management agent whose contract is subject to approval by the US Dept of HUD.”

Form 990, Part VI, Section B, line 11

“FORM 990 is PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
La Casa Elderly Housing Inc
EIN
06-1109405
Phone
8605222205
Address
1283 Main Street, Hartford, CT 06106

Signing Officer

Name
Luis Caban
Title
Director
Phone
8605222205
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis Caban
Formed
1986
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 Church Street 12th floor, Hartford, CT 06103
Preparer
Kimberly Nardone
Phone
9592007000
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“The entity collects security deposits from tenants and maintains the deposits in a separate interest bearing cash account. Security deposits are returned to the tenants within 30 days of terminating their tenancy, less any amounts withheld for damages or unpaid rents.”

Part X, Line 2:

“The company has no unrecognized tax benefits at december 31, 2015. The company's federal and state income tax returns prior to fiscal year 2012 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If applicable, the company would recognize interest and enalties associated with tax matters as part of taxes and insurance in the statement of activities and include accrued interest and penalties in accrued expenses in the statement of financial position. The company did not recognize any interest or penalties associated with tax matters for the year ended december 31, 2015. Income tax returns filed by the company are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2012 remain open.”

Part XI, Line 4B - Other Adjustments:

“miscellaneous revenue netted against expenses 38.”

Part XII, Line 4B - Other Adjustments:

“miscellaneous revenue netted against expenses 38.”

Raw XML AppendixShowing 400 of 404 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/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0598073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0601526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0610094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0602378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0610964
IRS990ScheduleA/Total509Grp/TotalAmt03023035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0598517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0601921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0610606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0603065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0612410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03026519
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/AdditionsDuringYearAmt01141
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt06589
IRS990ScheduleD/BuildingsGrp/BookValueAmt0245913
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02306891
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02552804
IRS990ScheduleD/DistributionsDuringYearAmt0140
IRS990ScheduleD/EndingBalanceAmt07590
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt038
IRS990ScheduleD/ExpensesSubtotalAmt0710031
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherExpensesNotIncludedAmt038
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025084
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0235314
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0260398
IRS990ScheduleD/OtherRevenuesNotIncludedAmt038
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt038
IRS990ScheduleD/RevenueSubtotalAmt0620313
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The entity collects security deposits from tenants and maintains the deposits in a separate interest bearing cash account. Security deposits are returned to the tenants within 30 days of terminating their tenancy, less any amounts withheld for damages or unpaid rents.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE COMPANY HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2015. THE COMPANY'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2012 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, THE COMPANY WOULD RECOGNIZE INTEREST AND ENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF TAXES AND INSURANCE IN THE STATEMENT OF ACTIVITIES AND INCLUDE ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION. THE COMPANY DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS FOR THE YEAR ENDED DECEMBER 31, 2015. INCOME TAX RETURNS FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2012 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2miscellaneous revenue netted against expenses 38.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3miscellaneous revenue netted against expenses 38.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270997
IRS990ScheduleD/TotalExpensesPerForm990Amt0710069
IRS990ScheduleD/TotalRevenuePerForm990Amt0620351
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0620313
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0710031
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The operations of the rental property are managed by a professional property management agent whose contract is subject to approval by the US Dept of HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 is PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON 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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0731796
IRS990/TotalAssetsEOYAmt01290770
IRS990/TotalAssetsGrp/BOYAmt0731796
IRS990/TotalAssetsGrp/EOYAmt01290770
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0480173
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0676520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0710069
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01741052
IRS990/TotalLiabilitiesEOYAmt02389744
IRS990/TotalLiabilitiesGrp/BOYAmt01741052
IRS990/TotalLiabilitiesGrp/EOYAmt02389744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1009256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1098974
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0676520
IRS990/TotalProgramServiceRevenueAmt0139734
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0444
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0620351
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0731796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01290770
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1009256
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1098974
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01283 Main Street
IRS990/USAddress/CityNm0Hartford
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006106
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Luis Caban
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08605222205
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0La Casa Elderly Housing Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0c/o Fernando Betancourt SAn Juan Center
ReturnHeader/Filer/BusinessNameControlTxt0LACA
ReturnHeader/Filer/EIN0061109405
ReturnHeader/Filer/PhoneNum08605222205
ReturnHeader/Filer/USAddress/AddressLine1Txt01283 Main Street
ReturnHeader/Filer/USAddress/CityNm0Hartford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 Church Street 12th floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hartford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006103
ReturnHeader/PreparerPersonGrp/PhoneNum09592007000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY NARDONE
ReturnHeader/ReturnTs02016-11-18T09:14:33-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,290,770
Liabilities
$2,389,744
Net assets
-$1,098,974
Revenue
$620,351
Expenses
$710,069
Net income
-$89,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$2.09$0.92$0.68$0.64$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$2.14$0.96$0.68$0.61$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.15$2.19$1.04$0.68$0.61$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$2.24$1.11$0.66$0.62$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$2.26$1.15$0.66$0.61$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$2.26$1.14$0.64$0.68$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$2.31$1.10$0.64$0.64$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.29$2.39$1.10$0.62$0.71$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.73$1.74$1.01$0.60$0.69$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.84$1.76$0.92$0.61$0.66$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.81$0.87$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.86$0.83$0.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits