Civic Intelligence

Middlesex Habitat for Humanity of Connecticut Inc

990 • Fiscal year 2017 • EIN 06-1448284

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization ProfileWWW.HABITATMIDDLESEX.ORG
34 Shunpike Road Suite 24-26Cromwell, CT 06416

(860) 343-9179

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.41x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$68,634

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,163,403

Up $486,940 (+72%) from 2016

Net Assets

Up

$756,430

Up $452,128 (+149%) from 2016

Liabilities

Up

$406,973

Up $34,812 (+9.4%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin90th percentile

Revenue

Up

$996,256

Up $209,263 (+27%) from 2016

Expenses

Down

$544,128

Down $5,085 (-0.9%) from 2016

Net Income

Up

$452,128

Up $214,348 (+90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $392,054Liabilities 2011: $328,893Net Assets 2011: $63,1612011Assets 2012: $396,585Liabilities 2012: $280,062Net Assets 2012: $116,5232012Assets 2013: $370,056Liabilities 2013: $339,908Net Assets 2013: $30,1482013Assets 2014: $480,904Liabilities 2014: $399,423Net Assets 2014: $81,4812014Assets 2015: $472,763Liabilities 2015: $406,241Net Assets 2015: $66,5222015Assets 2016: $676,463Liabilities 2016: $372,161Net Assets 2016: $304,3022016Assets 2017: $1,163,403Liabilities 2017: $406,973Net Assets 2017: $756,4302017Assets 2018: $1,182,292Liabilities 2018: $317,590Net Assets 2018: $864,7022018Assets 2019: $838,404Liabilities 2019: $407,204Net Assets 2019: $431,2002019Assets 2020: $905,205Liabilities 2020: $431,717Net Assets 2020: $473,4882020Assets 2021: $1,118,874Liabilities 2021: $493,907Net Assets 2021: $624,9672021Assets 2022: $883,559Liabilities 2022: $427,225Net Assets 2022: $456,3342022Assets 2023: $1,363,073Liabilities 2023: $662,741Net Assets 2023: $700,3322023Assets 2024: $1,207,323Liabilities 2024: $592,930Net Assets 2024: $614,3932024

Highlighted filing

2017

Assets$1,163,403
Liabilities$406,973
Net Assets$756,430
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $327,191Expenses 2011: $431,718Net Income 2011: -$104,5272011Expenses 2012: $516,3622012Revenue 2013: $585,994Expenses 2013: $672,369Net Income 2013: -$86,3752013Revenue 2014: $719,623Expenses 2014: $668,290Net Income 2014: $51,3332014Revenue 2015: $510,420Expenses 2015: $525,379Net Income 2015: -$14,9592015Revenue 2016: $786,993Expenses 2016: $549,213Net Income 2016: $237,7802016Revenue 2017: $996,256Expenses 2017: $544,128Net Income 2017: $452,1282017Revenue 2018: $691,854Expenses 2018: $583,582Net Income 2018: $108,2722018Revenue 2019: $990,300Expenses 2019: $1,423,802Net Income 2019: -$433,5022019Revenue 2020: $667,707Expenses 2020: $657,881Net Income 2020: $9,8262020Revenue 2021: $866,182Expenses 2021: $716,703Net Income 2021: $149,4792021Revenue 2022: $1,288,964Expenses 2022: $1,457,597Net Income 2022: -$168,6332022Revenue 2023: $1,813,230Expenses 2023: $1,607,732Net Income 2023: $205,4982023Revenue 2024: $1,839,468Expenses 2024: $1,925,407Net Income 2024: -$85,9392024

Highlighted filing

2017

Revenue$996,256
Expenses$544,128
Net Income$452,128
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.1
Gross Receipts
$1,007,564
Mission and Program Overview

Mission

To build or renovate simple, decent, affordable houses in partnership with eligible families. Our objective is to eliminate substandard housing in middlesex county, ct one house at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,850$223,804▲ $13,954
Savings and Temporary Cash Investments-$99,977-
Investments Other Securities-$50,000-
Investments in Publicly Traded Securities-$45,818-
Land, Buildings, and Equipment, Net$12,922$6,140▼ $6,782
Total Assets$676,463$1,163,403▲ $486,940
Other Assets Total$453,691$737,664▲ $283,973
Liabilities
Mortgage Notes Payable Secured by Investment Property$328,002$313,301▼ $14,701
Accounts Payable and Accrued Expenses$44,159$93,672▲ $49,513
Total Liabilities$372,161$406,973▲ $34,812
Net Assets / Fund Balance
Temporarily Rstr Net Assets$234,587$434,393▲ $199,806
Unrestricted Net Assets$69,715$322,037▲ $252,322
Total Net Assets Fund Balance$304,302$756,430▲ $452,128
Total Liabilities and Net Assets / Fund Balance$676,463$1,163,403▲ $486,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,140$41,426$47,566
Leasehold Improvements-$26,110$26,110
Other Assets Org$-185,484--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah J BirdExecutive DiFT$67,237$1,397$68,634

Board Members and Trustees

NameTitle
Kevin DanbyPresident
Jan MelloDirector
Kerry BermanDirector
Pat DevitoDirector
Rev Steven LingDirector
Steve AnnelliDirector
Virginia HoughtalingDirector
Wendy MooresDirector
William R Gamelli JrDirector
Nicole CarlsonSecretary
Linda CoteTreasurer
David EvangelistiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$491,934
Program Service Revenue
$495,333
Investment Income
$1,216
Other Revenue
$7,773
All Other Contributions
$458,887
Change in Net Assets
$452,128

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
Real Estate Residential1$173,000Appraised Value
Other Non Cash Contri Table1$9,467Book - Various Build Supp
Total Noncash Contributions2$182,467-

Audited Revenue Reconciliation

Revenue per Audited Statements
$996,256
Revenue Not Reported on Form 990
$61,097
Total Revenue per Audited Statements
$1,057,353
Total Revenue per Form 990
$996,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,036
Salaries, Compensation, and Employee Benefits$266,092
Total Fundraising Expense$36,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$142,001$25,573-$167,574
Other Salaries and Wages$135,278$10,264$7,355$152,897
Current Officers, Directors, Trustees, and Key Employees$30,257$16,809$20,171$67,237
Other Employee Benefits$21,489$3,514$3,573$28,576
Fees for Services Other$11,308$13,630$524$25,462
Payroll Taxes$13,070$2,138$2,174$17,382
Travel$8,249$2,026-$10,275
Payments to Affiliates$10,000--$10,000
Insurance$6,707$745-$7,452
Office Expenses$3,035$3,620$602$7,257
Depreciation Depletion$5,697$1,085-$6,782
Interest$32$3,758-$3,790
Advertising$475$1,101$1,757$3,333
Other Expenses$254$1,697-$254
Total Functional Expenses$412,105$95,867$36,156$544,128

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$605,225
Expenses per Audited Statements$544,128
Total Expenses per Form 990$544,128
Expenses Not Reported on Form 990$61,097
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,308
Fundraising Gross Income$11,308
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raise Your Glas$22,901$5,048$5,048$0
Homecoming Danc$5,880$3,591$3,591$0
Total Events$28,781$8,639$8,639-
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
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, Page 6, Part VI, Line 11B

“The treasurer and executive director review the form 990 and provide additional supporting material if needed or requested. The complete 990 is submitted to the individual board members for their review and approval prior to final signature and filing.”

Form 990, Page 6, Part VI, Line 12C

“The policy is reviewed annually at the board meeting following the annual meeting. Each board member is asked to sign a copy of the policy and return it to the president for file. Throughout the year, if any decisions before the board of directors could represent a conflict of interest, the president, executive director or a board member refers to the policy.”

Form 990, Page 6, Part VI, Line 15A

“The personnel committee conducts the annual appraisal process for the executive director, whose performance is reviewed against previously established goals. Any pay increases are recommended by the committee to the board.”

Form 990, Page 6, Part VI, Line 19

“The organization makes available on request its governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Middlesex Habitat for Humanity of
EIN
06-1448284
Phone
8603439179
Address
34 SHUNPIKE ROAD SUITE 24-26, CROMWELL, CT 06416

Signing Officer

Name
Sarah J Bird
Title
Executive Director
Phone
8603439179
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah J Bird
Formed
1996
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
13

Preparer

Firm
Guilmartin Dipiro & Sokolowski LLC
Address
505 MAIN ST, MIDDLETOWN, CT 06457-2809
Preparer
Christopher B Conley
Phone
8603475689
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 11,307 net assets released from restriction 49,790 fundraising expenses -11,307 net assets released from restriction -49,790”

Financial Statement Notes

Schedule D, Page 3, Part X

“Included in note 1 to the financial statements - management has reviewed the organizations reporting and believe they have not taken tax positions that are more likely than not to be determined to be incorrect by the internal revenue service and therefore no adjustments or disclosures are required. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 11,307 net assets released from restriction 49,790”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 11,307 net assets released from restriction 49,790”

Raw XML AppendixShowing 400 of 521 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BUILD OR RENOVATE SIMPLE, DECENT, AFFORDABLE HOUSES IN PARTNERSHIP WITH ELIGIBLE FAMILIES. OUR OBJECTIVE IS TO ELIMINATE SUBSTANDARD HOUSING IN MIDDLESEX COUNTY, CT ONE HOUSE AT A TIME.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficerMailingAddressInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03514
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt028576
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BUILDING AND SITE COSTS
IRS990/OtherExpensesGrp/Desc3FOOD
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21697
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IRS990/OtherExpensesGrp/ProgramServicesAmt14921
IRS990/OtherExpensesGrp/ProgramServicesAmt27068
IRS990/OtherExpensesGrp/ProgramServicesAmt3254
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IRS990/OtherExpensesGrp/TotalAmt19051
IRS990/OtherExpensesGrp/TotalAmt28765
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IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
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IRS990/OtherRevenueMiscGrp/ExclusionAmt1960
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1960
IRS990/OtherRevenueTotalAmt07773
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07355
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0152897
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt010000
IRS990/PaymentsToAffiliatesGrp/TotalAmt010000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02174
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02138
IRS990/PayrollTaxesGrp/ProgramServicesAmt013070
IRS990/PayrollTaxesGrp/TotalAmt017382
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARAH J BIRD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0RESTORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1GAIN ON PROPERTY FORECLOSRE
IRS990/ProgramServiceRevenueGrp/Desc2AMORTIZATION OF DISCOUNTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191516
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0392711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211106
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORE IS A RETAIL STORE THAT SELLS DONATED NEW OR GENTLY USED BUILDING MATERIALS AND FIXTURES, HOME IMPROVEMENT ITEMS, HOUSEHOLD FURNISHINGS, AND OTHER ITEMS. ALL RESTORE PROCEEDS GO TOWARD THE MISSION OF THE ORGANIZATION.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0392711
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt015615
IRS990/PYProgramServiceRevenueAmt0445084
IRS990/PYRevenuesLessExpensesAmt0237780
IRS990/PYSalariesCompEmpBnftPaidAmt0265705
IRS990/PYTotalExpensesAmt0549213
IRS990/PYTotalRevenueAmt0786993
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0452128
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0102622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099977
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DONATION OF 150 JULIA TERRACE PROPERTY 173,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MISCELLANEOUS INCOME 30,004
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0326120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01098438
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03283541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019081
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt049085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53000
IRS990ScheduleA/PublicSupportPY170Pct00.54140
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IRS990ScheduleA/SubstantialContributorsTotAmt0490269
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0318934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0326120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166262
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01098438
IRS990ScheduleA/TotalSupportAmt01147523
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt041426
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026110
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026110
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1370276
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26730
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3-185484
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVENTORY OF DEVELOPMENT PROJECTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DISCOUNT ON MORTGAGES RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt061097
IRS990ScheduleD/OtherRevenueAmt061097
IRS990ScheduleD/RevenueNotReportedAmt061097
IRS990ScheduleD/RevenueSubtotalAmt0996256
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCLUDED IN NOTE 1 TO THE FINANCIAL STATEMENTS - MANAGEMENT HAS REVIEWED THE ORGANIZATIONS REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 11,307 NET ASSETS RELEASED FROM RESTRICTION 49,790
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 11,307 NET ASSETS RELEASED FROM RESTRICTION 49,790
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06140
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0737664
IRS990ScheduleD/TotalExpensesPerForm990Amt0544128
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01057353
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0605225
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020142
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017853
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02289
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08639
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAISE YOUR GLAS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,163,403
Liabilities
$406,973
Net assets
$756,430
Revenue
$996,256
Expenses
$544,128
Net income
$452,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.59$0.61$1.84$1.93$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.66$0.70$1.81$1.61$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.43$0.46$1.29$1.46$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.49$0.62$0.87$0.72$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.43$0.47$0.67$0.66$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.41$0.43$0.99$1.42$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.32$0.86$0.69$0.58$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.41$0.76$1.00$0.54$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.37$0.30$0.79$0.55$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.41$0.07$0.51$0.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.40$0.08$0.72$0.67$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.37$0.34$0.03$0.59$0.67$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.28$0.12$0.52
2011Summary only. Only limited summary data is available for this year.$0.39$0.33$0.06$0.33$0.43$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits