Civic Intelligence

Hope Inc

990 • Fiscal year 2018 • EIN 06-1269812

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.HOPENewLondon.org
187 Williams StreetNew London, CT 06320

(860) 447-0812

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$74,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,873,978

Up $326,157 (+13%) from 2017

Net Assets

Up

$2,835,826

Up $320,014 (+13%) from 2017

Liabilities

Up

$38,152

Up $6,143 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin95th percentile

Revenue

Up

$491,763

Up $600,213 (+553%) from 2017

Expenses

Down

$171,749

Down $3,845 (-2.2%) from 2017

Net Income

Up

$320,014

Up $604,058 (+213%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,598,835Liabilities 2011: $21,983Net Assets 2011: $2,576,8522011Assets 2012: $2,664,534Liabilities 2012: $14,878Net Assets 2012: $2,649,6562012Assets 2013: $2,957,959Liabilities 2013: $16,432Net Assets 2013: $2,941,5272013Assets 2014: $2,707,159Liabilities 2014: $23,900Net Assets 2014: $2,683,2592014Assets 2015: $3,077,866Liabilities 2015: $17,667Net Assets 2015: $3,060,1992015Assets 2016: $4,021,230Liabilities 2016: $13,582Net Assets 2016: $4,007,6482016Assets 2017: $2,547,821Liabilities 2017: $32,009Net Assets 2017: $2,515,8122017Assets 2018: $2,873,978Liabilities 2018: $38,152Net Assets 2018: $2,835,8262018Assets 2019: $2,863,610Liabilities 2019: $39,496Net Assets 2019: $2,824,1142019Assets 2020: $2,173,806Liabilities 2020: $44,587Net Assets 2020: $2,129,2192020Assets 2021: $2,426,134Liabilities 2021: $51,332Net Assets 2021: $2,374,8022021Assets 2022: $2,226,485Liabilities 2022: $35,756Net Assets 2022: $2,190,7292022Assets 2023: $2,257,470Liabilities 2023: $18,154Net Assets 2023: $2,239,3162023Assets 2024: $2,782,823Liabilities 2024: $22,155Net Assets 2024: $2,760,6682024

Highlighted filing

2018

Assets$2,873,978
Liabilities$38,152
Net Assets$2,835,826
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $204,682Expenses 2011: $135,359Net Income 2011: $69,3232011Expenses 2012: $144,2432012Revenue 2013: $415,742Expenses 2013: $153,121Net Income 2013: $262,6212013Revenue 2014: -$102,714Expenses 2014: $155,554Net Income 2014: -$258,2682014Revenue 2015: $539,578Expenses 2015: $169,026Net Income 2015: $370,5522015Revenue 2016: $1,109,936Expenses 2016: $162,487Net Income 2016: $947,4492016Revenue 2017: -$108,450Expenses 2017: $175,594Net Income 2017: -$284,0442017Revenue 2018: $491,763Expenses 2018: $171,749Net Income 2018: $320,0142018Revenue 2019: $177,322Expenses 2019: $197,300Net Income 2019: -$19,9782019Revenue 2020: -$496,655Expenses 2020: $199,740Net Income 2020: -$696,3952020Revenue 2021: $435,116Expenses 2021: $202,133Net Income 2021: $232,9832021Revenue 2022: -$10,039Expenses 2022: $209,264Net Income 2022: -$219,3032022Revenue 2023: $254,743Expenses 2023: $214,241Net Income 2023: $40,5022023Revenue 2024: $752,128Expenses 2024: $230,776Net Income 2024: $521,3522024

Highlighted filing

2018

Revenue$491,763
Expenses$171,749
Net Income$320,014
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$682,869
Mission and Program Overview

Mission

Housing for low and moderate income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,070,023$1,031,009▼ $39,014
Inventories for Sale or Use$438,150$803,987▲ $365,837
Savings and Temporary Cash Investments$685,236$578,738▼ $106,498
Cash and Non-Interest-Bearing Accounts$354,412$460,244▲ $105,832
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,547,821$2,873,978▲ $326,157
Other Assets Total-$0-
Liabilities
Other Liabilities$32,009$38,152▲ $6,143
Total Liabilities$32,009$38,152▲ $6,143
Net Assets / Fund Balance
Unrestricted Net Assets$1,902,169$2,146,631▲ $244,462
Temporarily Rstr Net Assets$613,643$689,195▲ $75,552
Total Net Assets Fund Balance$2,515,812$2,835,826▲ $320,014
Total Liabilities and Net Assets / Fund Balance$2,547,821$2,873,978▲ $326,157

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$565,900$201,076$766,976
Buildings$401,059$227,719$628,778
Land$63,052-$63,052
Equipment$806$2,870$3,676
Other Land Buildings$192$2,382$2,574
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn M GrahamE.d./secretaryFT$74,000$74,000

Board Members and Trustees

NameTitle
Peter SpringsteelChairman
Paul a ConnorVice Chair
Annette FintonDirector
Bruce HydeDirector
Chris JohnsonDirector
Daniel P BranneganDirector
Helen BehneyDirector
Keith CapletDirector
Matthew J CurtisDirector
Ned HammondDirector
Robert GilbertDirector
Robert GormanDirector
Suzanne David ColeDirector
Michelle a DraytonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Edward Fedorshakcontracting services338 GEER ROAD, Griswold, CT 06351$199,883
Dependable Contracting ServicesContracting Services88 SCHOOL STREET, Taftville, CT 06380$129,288
Revenue and Support

Revenue Composition

Contributions and Grants
$450,935
Program Service Revenue
$78,143
Investment Income
$3,595
Other Revenue
$-40,910
All Other Contributions
$422,635
Change in Net Assets
$320,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$300,657
Revenue Not Reported on Financial Statements
$191,106
Other Revenue Adjustments
$191,106
Total Revenue per Audited Statements
$300,657
Total Revenue per Form 990
$491,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,161
Salaries, Compensation, and Employee Benefits$82,588
Total Fundraising Expense$8,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,493$34,951$6,556$74,000
Depreciation Depletion$38,919$80$15$39,014
Occupancy$9,456$2,550$478$12,484
Insurance$8,193$970$182$9,345
Payroll Taxes$2,701$2,905$545$6,151
Fees for Services Accounting-$5,455-$5,455
Other Salaries and Wages$1,071$1,150$216$2,437
Conferences and Meetings$1,689--$1,689
Office Expenses$427$237$52$716
Other Expenses$208$238$82$528
All Other Expenses$88$94$18$200
Total Functional Expenses$113,893$49,541$8,315$171,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$362,855
Expenses Not Reported on Form 990$191,106
Expenses per Audited Statements$171,749
Total Expenses per Form 990$171,749
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Tenants$36,651
House Deposits$1,500
Rounding$1
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the executive director”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of the Board of Trustees are aware of ongoing projects and either excuse themselves or acknowledge when a conflict of interest may exist.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Review committee meets to discuss current salary and proposed changes. Review committee then advises board on proposed changes. Board of directors vote on proposed salary changes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The form 990 is available on guidestar. Governing documents and financials are made available on request.”

Filing and Contact Details

Filer

Filer Name
HOPE Inc
EIN
06-1269812
Phone
8604470812
Address
187 Williams Street, New London, CT 06320

Signing Officer

Name
Marilyn M Graham
Title
E.d./secretary
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
2

Preparer

Firm
Doherty Beals & Banks PC
Address
187 Williams St, New London, CT 06320
Preparer
Audrey A Leone CPA
Phone
8604432033
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Cost of Ren. Prop. Sold (Pg 9, Line 10b) $191106”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of Ren. Prop. Sold (Pg 9, Line 10b) $191106”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14E.D./SECRETARY
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01989
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt028300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossSalesOfInventoryAmt0150000
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0182
IRS990/InsuranceGrp/ManagementAndGeneralAmt0970
IRS990/InsuranceGrp/ProgramServicesAmt08193
IRS990/InsuranceGrp/TotalAmt09345
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0438150
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0803987
IRS990/InvestmentIncomeGrp/ExclusionAmt03595
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03595
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0434047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01070023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01031009
IRS990/LandBldgEquipCostOrOtherBssAmt01465056
IRS990/LegalDomicileStateCd0CT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSING FOR LOW AND MODERATE INCOME FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02515812
IRS990/NetAssetsOrFundBalancesEOYAmt02835826
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-41106
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-41106
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt013700
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0478
IRS990/OccupancyGrp/ManagementAndGeneralAmt02550
IRS990/OccupancyGrp/ProgramServicesAmt09456
IRS990/OccupancyGrp/TotalAmt012484
IRS990/OfficeExpensesGrp/FundraisingAmt052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0237
IRS990/OfficeExpensesGrp/ProgramServicesAmt0427
IRS990/OfficeExpensesGrp/TotalAmt0716
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1Real estate taxes
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt0171
IRS990/OtherExpensesGrp/FundraisingAmt182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1238
IRS990/OtherExpensesGrp/ProgramServicesAmt015840
IRS990/OtherExpensesGrp/ProgramServicesAmt11961
IRS990/OtherExpensesGrp/ProgramServicesAmt2847
IRS990/OtherExpensesGrp/ProgramServicesAmt3208
IRS990/OtherExpensesGrp/TotalAmt015840
IRS990/OtherExpensesGrp/TotalAmt11961
IRS990/OtherExpensesGrp/TotalAmt21929
IRS990/OtherExpensesGrp/TotalAmt3528
IRS990/OtherLiabilitiesGrp/BOYAmt032009
IRS990/OtherLiabilitiesGrp/EOYAmt038152
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0196
IRS990/OtherRevenueTotalAmt0196
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01071
IRS990/OtherSalariesAndWagesGrp/TotalAmt02437
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0545
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02905
IRS990/PayrollTaxesGrp/ProgramServicesAmt02701
IRS990/PayrollTaxesGrp/TotalAmt06151
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Low income apartment rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078143
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME-OWNERSHIP HOUSING - A SINGLE-FAMILY HOUSE THAT HAD BEEN RENOVATED IN 2017 WAS SOLD TO A MODERATE-INCOME FAMILY IN JANUARY 2018. TWO OTHER SINGLE-FAMILY HOMES ON DENISON AVE. WERE EXTENSIVELY RENOVATED: ONE FOR SALE TO A LOW-INCOME FAMILY AND ONE FOR SALE TO AN EXTREMELY LOW-INCOME FAMILY. IN ADDITION, RENOVATION WORK WAS BEGUN ON A TWO-FAMILY HOME. THIS HOME WILL BE SOLD FOR HOME-OWNERSHIP FOR A MODERATE-INCOME FAMILY WITH AN APARTMENT TO BE RENTED TO A VERY LOW-INCOME FAMILY.A VACANT LOT WAS PURCHASED IN ORDER TO BUILD ONE OR TWO TWO-FAMILY HOMES FOR LOW-INCOME BUYERS WITH APARTMENTS FOR VERY LOW-INCOME TENANTS. IN ADDITION, A THREE-FAMILY HOME WAS PURCHASED TO RENOVATE AND SELL TO A MODERATE-INCOME FAMILY WITH APARTMENTS FOR BOTH LOW AND VERY LOW-INCOME TENANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036607
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION- A NINE-WEEK, FREE HOME REPAIR WORKSHOP PROGRAM WAS OFFERED TO TEACH NEW HOMEOWNERS BASIC PLUMBING, CARPENTRY AND ELECTRIAL SKILLS, HELPING TO ASSURE THEIR SUCCESS AS HOMEOWNERS.EDUCATION- INDIVIDUALS AND FAMILIES WERE GUIDED IN BASIC STEPS TO TAKE IN ORDER TO FIND AFFORDABLE HOUSING AND TO BUY HOMES ON THEIR OWN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05422
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0369545
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03691
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095316
IRS990/PYOtherRevenueAmt0-559274
IRS990/PYProgramServiceRevenueAmt077588
IRS990/PYRevenuesLessExpensesAmt0-284044
IRS990/PYSalariesCompEmpBnftPaidAmt080278
IRS990/PYTotalExpensesAmt0175594
IRS990/PYTotalRevenueAmt0-108450
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0320014
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt078143
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0685236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0578738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041214

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,873,978
Liabilities
$38,152
Net assets
$2,835,826
Revenue
$491,763
Expenses
$171,749
Net income
$320,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.02$2.76$0.75$0.23$0.52
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.24$0.25$0.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.04$2.19$0.01$0.21$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.05$2.37$0.44$0.20$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.04$2.13$0.50$0.20$0.70
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.04$2.82$0.18$0.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.04$2.84$0.49$0.17$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.03$2.52$0.11$0.18$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.01$4.01$1.11$0.16$0.95
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.02$3.06$0.54$0.17$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.02$2.68$0.10$0.16$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.96$0.02$2.94$0.42$0.15$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.01$2.65$0.14
2011Summary only. Only limited summary data is available for this year.$2.60$0.02$2.58$0.20$0.14$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits