Civic Intelligence

Pacific Houseinc& Subsidiary

990 • Fiscal year 2019 • EIN 06-1144355

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 17, 2019

Organization ProfileWWW.PACIFICHOUSE.ORG

View Organization Page

137 Henry Street No 205Stamford, CT 06902

(203) 348-2792

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.70x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

2.35x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$160,246

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$14,478,019

Up $1,830,748 (+14%) from 2018

Net Assets

Up

$4,345,033

Up $730,395 (+20%) from 2018

Liabilities

Up

$10,132,986

Up $1,100,353 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin76th percentile

Revenue

Up

$4,307,954

Up $618,848 (+17%) from 2018

Expenses

Up

$3,577,559

Up $54,051 (+1.5%) from 2018

Net Income

Up

$730,395

Up $564,797 (+341%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$40M$30M$20M$10M$0Assets 2011: $3,227,049Liabilities 2011: $259,827Net Assets 2011: $2,967,2222011Assets 2012: $3,751,988Liabilities 2012: $669,916Net Assets 2012: $3,082,0722012Assets 2013: $4,594,439Liabilities 2013: $1,470,425Net Assets 2013: $3,124,0142013Assets 2014: $5,723,663Liabilities 2014: $2,198,246Net Assets 2014: $3,525,4172014Assets 2015: $9,159,369Liabilities 2015: $5,733,142Net Assets 2015: $3,426,2272015Assets 2016: $10,162,312Liabilities 2016: $6,336,297Net Assets 2016: $3,826,0152016Assets 2017: $10,379,233Liabilities 2017: $6,930,193Net Assets 2017: $3,449,0402017Assets 2018: $12,647,271Liabilities 2018: $9,032,633Net Assets 2018: $3,614,6382018Assets 2019: $14,478,019Liabilities 2019: $10,132,986Net Assets 2019: $4,345,0332019Assets 2020: $17,711,719Liabilities 2020: $12,739,545Net Assets 2020: $4,972,1742020Assets 2021: $22,871,999Liabilities 2021: $16,561,040Net Assets 2021: $6,310,9592021Assets 2022: $23,158,801Liabilities 2022: $15,953,563Net Assets 2022: $7,205,2382022Assets 2023: $24,184,152Liabilities 2023: $15,581,060Net Assets 2023: $8,603,0922023Assets 2024: $32,567,888Liabilities 2024: $23,027,993Net Assets 2024: $9,539,8952024

Highlighted filing

2019

Assets$14,478,019
Liabilities$10,132,986
Net Assets$4,345,033
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,248,203Expenses 2011: $2,280,449Net Income 2011: -$32,2462011Revenue 2012: $2,524,011Expenses 2012: $2,409,161Net Income 2012: $114,8502012Revenue 2013: $2,421,548Expenses 2013: $2,370,932Net Income 2013: $50,6162013Revenue 2014: $3,061,515Expenses 2014: $2,660,112Net Income 2014: $401,4032014Revenue 2015: $2,919,665Expenses 2015: $3,018,855Net Income 2015: -$99,1902015Revenue 2016: $3,273,534Expenses 2016: $2,873,746Net Income 2016: $399,7882016Revenue 2017: $3,011,493Expenses 2017: $3,388,468Net Income 2017: -$376,9752017Revenue 2018: $3,689,106Expenses 2018: $3,523,508Net Income 2018: $165,5982018Revenue 2019: $4,307,954Expenses 2019: $3,577,559Net Income 2019: $730,3952019Revenue 2020: $4,729,247Expenses 2020: $4,102,106Net Income 2020: $627,1412020Revenue 2021: $6,350,225Expenses 2021: $5,011,440Net Income 2021: $1,338,7852021Revenue 2022: $7,136,874Expenses 2022: $6,242,595Net Income 2022: $894,2792022Revenue 2023: $7,393,541Expenses 2023: $5,995,687Net Income 2023: $1,397,8542023Revenue 2024: $7,122,257Expenses 2024: $6,185,454Net Income 2024: $936,8032024

Highlighted filing

2019

Revenue$4,307,954
Expenses$3,577,559
Net Income$730,395
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 17, 2019
Return Version
2018v3.1
Gross Receipts
$4,591,506
Mission and Program Overview

Mission

Cprovides emergency shelter and permanent supportive housing with an array of services such as recovery,drop-in center,and young adult services.

The agency provides emergency shelter & permanent affordable housing to homeless & low income individuals. Pacific house,inc. Is a safe and caring environment that serves lower fairfield county by providing housing to homeless men,women & families striving to obtain permanent supportive housing and services tailored to meet their needs,and empowering people to help themselves achieve their greatest level of self-sufficiency."

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,274,448$11,293,003▲ $2,018,555
Pledges and Grants Receivable$1,672,570$2,334,371▲ $661,801
Cash and Non-Interest-Bearing Accounts$1,580,827$763,606▼ $817,221
Prepaid Expenses and Deferred Charges$44,794$41,180▼ $3,614
Intangible Assets$19,775$18,761▼ $1,014
Savings and Temporary Cash Investments$9,267$17,060▲ $7,793
Accounts Receivable$5,590$10,038▲ $4,448
Total Assets$12,647,271$14,478,019▲ $1,830,748
Other Assets Total$40,000$0▼ $40,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,544,232$5,239,089▲ $694,857
Deferred Revenue$4,143,293$4,621,160▲ $477,867
Accounts Payable and Accrued Expenses$345,108$272,737▼ $72,371
Total Liabilities$9,032,633$10,132,986▲ $1,100,353
Net Assets / Fund Balance
Unrestricted Net Assets$3,067,770$3,302,777▲ $235,007
Temporarily Rstr Net Assets$546,868$1,042,256▲ $495,388
Total Net Assets Fund Balance$3,614,638$4,345,033▲ $730,395
Total Liabilities and Net Assets / Fund Balance$12,647,271$14,478,019▲ $1,830,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,771,348$3,072,250$12,843,598
Land$1,351,117-$1,351,117
Other Land Buildings$170,538$372,527$543,065
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rafael Pagan JrExecutive DirectorFT$160,246$160,246

Board Members and Trustees

NameTitle
Chris TateChairman
BRENDAN J O'ROURKEESQDirector
Bill MontanaDirector
James CalcagniniDirector
Jane PelletierDirector
Lee TerrellDirector
Marc MalloyDirector
Robert SrimmerDirector
Brad MahaneySecretary
Peter C RugenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,000,206
Program Service Revenue
$536,250
Investment Income
$476
Other Revenue
$771,022
All Other Contributions
$1,095,966
Change in Net Assets
$730,395

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$151,500Cost
Other Non Cash Contri Table1$29,727Cost
Total Noncash Contributions2$181,227-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,307,954
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,307,954
Total Revenue per Form 990
$4,307,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,100,991
Other Expenses$1,476,568
Total Fundraising Expense$263,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,299,796$133,657$208,273$1,641,726
Depreciation Depletion$374,278$3,191-$377,469
Occupancy$332,498$14,000$3,500$349,998
Other Employee Benefits$255,878$30,833$14,422$301,133
Payroll Taxes$130,787$10,711$16,634$158,132
Insurance$92,005$1,708$1,708$95,421
All Other Expenses$38,991$27,532$15,581$82,104
Interest$51,840--$51,840
Fees for Services Accounting$15,208$15,747$461$31,416
Other Expenses$29,727$0$0$29,727
Conferences and Meetings$11,120$12,784$709$24,613
Total Functional Expenses$3,013,390$300,898$263,271$3,577,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,577,559
Total Expenses per Audited Statements$3,577,559
Total Expenses per Form 990$3,577,559
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,023,006
Fundraising Direct Expenses$251,984
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$499,299$499,299$170,810$328,489
Annual Appeal$471,512$471,512$53,796$417,716
Total Events$1,023,006$1,023,006$251,984$771,022
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft 990 reviewed by board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“Chairman request all board members to review and sign confict of interest policy annually, if any.”

Form 990, Part VI, Section B, Line 15

“The process for excutive director review and compensation is as follows: salary determined by contract which was approved by chair and board. The board chair and executive committee does an annual review of performance. They recommend to the board compensation for that time period. The process has included a chair evaluation.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Rafael pagan jr. - 137 henry street, stamford, ct 06902.”

Filing and Contact Details

Filer

Filer Name
Pacific Houseinc
EIN
06-1144355
Phone
2033482792
Address
137 HENRY STREET NO 205, STAMFORD, CT 06902

Signing Officer

Name
Rafael Paganjr
Title
Executive Director
Phone
2034060017
Signed
2019-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rafael Paganjr
Formed
1985
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
56
Volunteers
0

Preparer

Firm
Haimsbuzzeo & Companypc
Address
666 SUMMER STREET, STAMFORD, CT 06901
Preparer
Haims Buzzeo Co Pc
Phone
2033245117
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 528 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/ActivityOrMissionDesc0THE AGENCY PROVIDES EMERGENCY SHELTER & PERMANENT AFFORDABLE HOUSING TO HOMELESS & LOW INCOME INDIVIDUALS. PACIFIC HOUSE,INC. IS A SAFE AND CARING ENVIRONMENT THAT SERVES LOWER FAIRFIELD COUNTY BY PROVIDING HOUSING TO HOMELESS MEN,WOMEN & FAMILIES STRIVING TO OBTAIN PERMANENT SUPPORTIVE HOUSING AND SERVICES TAILORED TO MEET THEIR NEEDS,AND EMPOWERING PEOPLE TO HELP THEMSELVES ACHIEVE THEIR GREATEST LEVEL OF SELF-SUFFICIENCY."
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IRS990/Desc0EMERGENCY SHELTER-IS AN 82 BED FACILITY THAT IS OPEN 24/7,365 DAYS A YEAR PROVIDING A CLEAN SUPPORTIVE ENVIRONMENT,MEALS,AND SUPPORT SERVICES.PACIFIC HOUSE HAS A COMPREHENSIVE DELIVERY OF SERVICES WHICH INCLUDES CASE MANAGEMENT,RECOVERY PROGRAM & PACIFIC HOUSE HAS A 82 BED LOW BARRIER EMERGENCY SHELTER FOR MEN WITH SPECIALIZED SERVICES FOR YOUNG ADULTS (AGES 18 - 24), RECOVERY PROGRAM FOR INDIVIDUALS SUBSTANCE WITH ABUSE AND UNEMPLOYMENT WITH EMPHASIS PLACED ON DIVERSION, RAPID REHOUSING, HOUSING FOCUS CASE MANAGEMENT SERVICES AND HEALTH SERVICES. PRIMARY FOCUS IS TO HOUSE CLIENTS AS QUICKLY AS POSSIBLE.
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IRS990/InterestGrp/ProgramServicesAmt051840
IRS990/InterestGrp/TotalAmt051840
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt074
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03444777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09274448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011293003
IRS990/LandBldgEquipCostOrOtherBssAmt014737780
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031568
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES EMERGENCY SHELTER AND PERMANENT SUPPORTIVE HOUSING WITH AN ARRAY OF SERVICES SUCH AS RECOVERY,DROP-IN CENTER,AND YOUNG ADULT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04544232
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05239089
IRS990/NetAssetsOrFundBalancesBOYAmt03614638
IRS990/NetAssetsOrFundBalancesEOYAmt04345033
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0402
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0402
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0771022
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0771022
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0181227
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03500
IRS990/OccupancyGrp/ManagementAndGeneralAmt014000
IRS990/OccupancyGrp/ProgramServicesAmt0332498
IRS990/OccupancyGrp/TotalAmt0349998
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014422
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030833
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0255878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0301133
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORT-FOOD
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2PROGRAM AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc3PRO-BONO LEGAL
IRS990/OtherExpensesGrp/FundraisingAmt01527
IRS990/OtherExpensesGrp/FundraisingAmt1264
IRS990/OtherExpensesGrp/FundraisingAmt2192
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0175307
IRS990/OtherExpensesGrp/ProgramServicesAmt1125110
IRS990/OtherExpensesGrp/ProgramServicesAmt280845
IRS990/OtherExpensesGrp/ProgramServicesAmt329727
IRS990/OtherExpensesGrp/TotalAmt0181741
IRS990/OtherExpensesGrp/TotalAmt1164792
IRS990/OtherExpensesGrp/TotalAmt287447
IRS990/OtherExpensesGrp/TotalAmt329727
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0208273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01299796
IRS990/OtherSalariesAndWagesGrp/TotalAmt01641726
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016634
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010711
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130787
IRS990/PayrollTaxesGrp/TotalAmt0158132
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01672570
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02334371
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041180
IRS990/PrincipalOfficerNm0RAFAEL PAGANJR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0536250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0536250
IRS990/ProgSrvcAccomActy2Grp/Desc0PERMANENT HOUSING-THE AGENCY PROVIDES,PERMANENT,DEEPLY AFFORDABLE,SUPPORTIVE HOUSING FOR HOMELESS INDIVIDUALS,WITH HOMES LOCATED IN BOTH STAMFORD AND NORWALK. PRIMARY FOCUS HAS BEEN THE DEVELOPMENT OF SMALL BUILDINGS INTERGRATED WITHIN THE COMMUNITY WITH MOST UNITS HAVING A BATHROOM IN EVERY BEDROOM TO MAXIMIZE PRIVACY.CASE MANAGEMENT SERVICES ARE FOR ALL TENANTS.IN THE LAST 4 YEARS PACIFIC HOUSE HAS DEVELOPED 5 NEW PROPERTIES LEADING TO THE DEVELOPMENT OF 25 DEEPLY AFFORDABLE UNITS IN STAMFORD AND ANOTHER 25 UNITS IN NORWALK. ITS PRIORITY HAS BEEN HOUSING THE CHRONIC HOMELESS.HOUSING: PACIFIC HOUSE, INC. CURRENTLY HAS 55 TENANTS IN STAMFORD, CT, PLUS 16 TENANTS IN NORWALK, CT, FOR 72 UNITS FOR DEEPLY AFFORDABLE HOUSING FOR HOMELESS INDIVIDUALS WITH PRIORITY FOR THOSE THAT ARE CHRONICALLY HOMELESS AND WITH A DISABILITY. CASE MANAGEMENT SERVICES IS AVAILABLE TO ALL TENANTS.WE ALSO HAVE 8 UNITS OF TRANSITIONAL HOUSING FOR DMHAS CLIENTS WHO ARE HOMELESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01244959
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01253482
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING DEVELOPMENT-THE AGENCY IS COMMITTED TO DEVELOP DEEPLY AFFORDABLE HOUSING FOR THE HOMELESS.WE CURRENTLY HAVE 12 UNITS IN NORWALK AND 7 UNITS IN STAMFORD UNDER DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0201942
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02296373
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01165
IRS990/PYOtherExpensesAmt01628153
IRS990/PYOtherRevenueAmt0950925
IRS990/PYProgramServiceRevenueAmt0440643
IRS990/PYRevenuesLessExpensesAmt0165598
IRS990/PYSalariesCompEmpBnftPaidAmt01895355
IRS990/PYTotalExpensesAmt03523508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03689106
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0730395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02806456
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03536858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02738181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02780337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02636667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02309298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014001341
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04169908
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt014001341
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03536858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02738181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02780337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02636667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02309298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014001341
IRS990ScheduleA/TotalSupportAmt014001415
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/BookValueAmt09771348
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03072250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012843598
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03577559
IRS990ScheduleD/LandGrp/BookValueAmt01351117
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01351117
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0170538
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0372527
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0543065
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04307954
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011293003
IRS990ScheduleD/TotalExpensesPerForm990Amt03577559
IRS990ScheduleD/TotalRevenuePerForm990Amt04307954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04307954
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03577559
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0251984
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0499299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0471512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt052195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01023006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0499299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0471512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt052195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01023006
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0771022
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt027378
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0251984
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0170810
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt053796
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,478,019
Liabilities
$10,132,986
Net assets
$4,345,033
Revenue
$4,307,954
Expenses
$3,577,559
Net income
$730,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.6$23.0$9.54$7.12$6.19$0.94
2023Detailed filing. Detailed filing data is available for this year.$24.2$15.6$8.60$7.39$6.00$1.40
2022Detailed filing. Detailed filing data is available for this year.$23.2$16.0$7.21$7.14$6.24$0.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$16.6$6.31$6.35$5.01$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$12.7$4.97$4.73$4.10$0.63
2019Detailed filing. Detailed filing data is available for this year.$14.5$10.1$4.35$4.31$3.58$0.73
2018Detailed filing. Detailed filing data is available for this year.$12.6$9.03$3.61$3.69$3.52$0.17
2017Summary only. Only limited summary data is available for this year.$10.4$6.93$3.45$3.01$3.39$0.38
2016Summary only. Only limited summary data is available for this year.$10.2$6.34$3.83$3.27$2.87$0.40
2015Summary only. Only limited summary data is available for this year.$9.16$5.73$3.43$2.92$3.02$0.10
2014Summary only. Only limited summary data is available for this year.$5.72$2.20$3.53$3.06$2.66$0.40
2013Summary only. Only limited summary data is available for this year.$4.59$1.47$3.12$2.42$2.37$0.05
2012Summary only. Only limited summary data is available for this year.$3.75$0.67$3.08$2.52$2.41$0.11
2011Summary only. Only limited summary data is available for this year.$3.23$0.26$2.97$2.25$2.28$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $10M-$25M nonprofits