Civic Intelligence

Shore Area Community Development Corporation

990 • Fiscal year 2019 • EIN 06-1449234

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 10, 2020

Organization ProfileN/A
1240 Chapel StreetNew Haven, CT 06511

(203) 777-9622

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

12.13x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

4th percentile

-56%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$339,435

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

22nd percentile

-2.1%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$28,319,458

Down $613,669 (-2.1%) from 2018

Net Assets

Down

-$2,145,122

Down $1,403,399 (-189%) from 2018

Liabilities

Up

$30,464,580

Up $789,730 (+2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Down

$2,510,921

Down $316,826 (-11%) from 2018

Expenses

Down

$3,914,320

Down $149,043 (-3.7%) from 2018

Net Income

Down

-$1,403,399

Down $167,783 (-14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$40M$20M$0-$20MAssets 2011: $3,230,595Liabilities 2011: $1,270,769Net Assets 2011: $1,959,8262011Assets 2012: $3,562,060Liabilities 2012: $1,412,301Net Assets 2012: $2,149,7592012Assets 2013: $16,207,049Liabilities 2013: $16,564,288Net Assets 2013: -$357,2392013Assets 2014: $16,117,725Liabilities 2014: $16,890,501Net Assets 2014: -$772,7762014Assets 2015: $16,289,651Liabilities 2015: $17,216,135Net Assets 2015: -$926,4842015Assets 2016: $27,972,138Liabilities 2016: $28,670,918Net Assets 2016: -$698,7802016Assets 2017: $29,525,002Liabilities 2017: $29,031,109Net Assets 2017: $493,8932017Assets 2018: $28,933,127Liabilities 2018: $29,674,850Net Assets 2018: -$741,7232018Assets 2019: $28,319,458Liabilities 2019: $30,464,580Net Assets 2019: -$2,145,1222019Assets 2020: $29,098,989Liabilities 2020: $31,681,817Net Assets 2020: -$2,582,8282020Assets 2021: $31,609,662Liabilities 2021: $35,000,800Net Assets 2021: -$3,391,1382021Assets 2022: $29,270,650Liabilities 2022: $33,864,808Net Assets 2022: -$4,594,1582022Assets 2023: $28,736,242Liabilities 2023: $34,490,465Net Assets 2023: -$5,754,2232023Assets 2024: $27,844,626Liabilities 2024: $35,550,985Net Assets 2024: -$7,706,3592024

Highlighted filing

2019

Assets$28,319,458
Liabilities$30,464,580
Net Assets-$2,145,122
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $134,5282011Expenses 2012: $166,4912012Revenue 2013: $1,152,795Expenses 2013: $1,664,966Net Income 2013: -$512,1712013Revenue 2014: $1,226,727Expenses 2014: $1,642,264Net Income 2014: -$415,5372014Revenue 2015: $1,435,629Expenses 2015: $1,589,337Net Income 2015: -$153,7082015Revenue 2016: $4,651,495Expenses 2016: $3,960,058Net Income 2016: $691,4372016Revenue 2017: $5,021,999Expenses 2017: $3,907,516Net Income 2017: $1,114,4832017Revenue 2018: $2,827,747Expenses 2018: $4,063,363Net Income 2018: -$1,235,6162018Revenue 2019: $2,510,921Expenses 2019: $3,914,320Net Income 2019: -$1,403,3992019Revenue 2020: $3,641,809Expenses 2020: $4,079,515Net Income 2020: -$437,7062020Revenue 2021: $2,914,306Expenses 2021: $4,581,006Net Income 2021: -$1,666,7002021Revenue 2022: $3,387,286Expenses 2022: $4,590,306Net Income 2022: -$1,203,0202022Revenue 2023: $3,875,201Expenses 2023: $5,037,600Net Income 2023: -$1,162,3992023Revenue 2024: $4,020,949Expenses 2024: $5,973,091Net Income 2024: -$1,952,1422024

Highlighted filing

2019

Revenue$2,510,921
Expenses$3,914,320
Net Income-$1,403,399
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 10, 2020
Return Version
2019v5.1
Gross Receipts
$2,510,921
Mission and Program Overview

Mission

To provide and sponsor, for the benefit of the public, programs to develop affordable housing locations throughout southern connecticut

To develop affordable housing locations throughout southern connecticut

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,683,484$18,564,352▼ $119,132
Cash and Non-Interest-Bearing Accounts$908,969$445,584▼ $463,385
Prepaid Expenses and Deferred Charges$148,872$259,833▲ $110,961
Accounts Receivable$161,694$85,465▼ $76,229
Total Assets$28,933,127$28,319,458▼ $613,669
Other Assets Total$9,030,108$8,964,224▼ $65,884
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,236,481$28,608,202▲ $371,721
Accounts Payable and Accrued Expenses$1,004,377$972,356▼ $32,021
Other Liabilities$13,266$467,888▲ $454,622
Deferred Revenue$420,726$416,134▼ $4,592
Total Liabilities$29,674,850$30,464,580▲ $789,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-741,723$-2,145,122▼ $1,403,399
Total Net Assets Fund Balance$-741,723$-2,145,122▼ $1,403,399
Total Liabilities and Net Assets / Fund Balance$28,933,127$28,319,458▼ $613,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,889,367$10,012,133$27,901,500
Land$674,985-$674,985
Other Assets Org$280,267--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Patrick McgrathChair
David StevensonPresident/CEO
Louis ProcacciniVice-chair
Ashley HammillDirector
Christopher RosarioDirector
Claire BurnsDirector
Dennis CahillDirector
Ed PiendlDirector
Jacob CeduskyDirector
Lillie EnnisDirector
Lin ChristieDirector
Paul HirschDirector
Renee NorenDirector
Steven ChinDirector
Tyrone McclainDirector
Will FarmerDirector
Sabine KuczoSecretary
Melissa KessellSr VP/CFO
Michael LeoneTreasurer
Timothy RomanoTreasurer
Carmen Colon-marreroVP OF BRIDGEPORT Y'S
Revenue and Support

Revenue Composition

Contributions and Grants
$114,579
Program Service Revenue
$2,296,809
Investment Income
$99,546
Other Revenue
$-13
Change in Net Assets
$-1,403,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,914,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,005,792--$1,005,792
Occupancy$957,163--$957,163
Depreciation Depletion$718,975--$718,975
Interest$695,993--$695,993
Insurance$513,201--$513,201
Fees for Services Legal$23,196--$23,196
Total Functional Expenses$3,914,320$0$0$3,914,320
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entity$467,888
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board receives a draft prior to filing.”

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

“Each year at the annual meeting the policy is distributed and responses are tracked for compliance.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Shore Area Community Development
EIN
06-1449234
Phone
2037779622
Address
1240 CHAPEL STREET, NEW HAVEN, CT 06511

Signing Officer

Name
Melissa Kessell
Title
Sr VP/CFO
Phone
2037779622
Signed
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Kessell
Formed
1994
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL STREET 24TH FLOOR, HARTFORD, CT 06103
Preparer
Steve C Erickson
Phone
8605223111
Raw XML AppendixShowing 400 of 752 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/ActivityOrMissionDesc0TO DEVELOP AFFORDABLE HOUSING LOCATIONS THROUGHOUT SOUTHERN CONNECTICUT
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IRS990/Desc0TO IMPROVE THE LIVES OF INDIVIDUALS AND FAMILIES BY ENSURING AFFORDABLE QUALITY HOUSING, BY IMPROVING THE SOCIAL AND ECONOMIC STABILITY OF NEIGHBORHOODS AND BY EXPANDING LOCALLY BASED COMMUNITY DEVELOPMENT EFFORTS. (APPROX 1,400 PEOPLE)
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF BRIDGEPORT Y'S
IRS990/Form990PartVIISectionAGrp/TitleTxt20SR VP/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0114579
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02510921
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0513201
IRS990/InsuranceGrp/TotalAmt0513201
IRS990/InterestGrp/ProgramServicesAmt0695993
IRS990/InterestGrp/TotalAmt0695993
IRS990/InvestmentIncomeGrp/ExclusionAmt099546
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099546
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010012133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018683484
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018564352
IRS990/LandBldgEquipCostOrOtherBssAmt028576485
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AND SPONSOR, FOR THE BENEFIT OF THE PUBLIC, PROGRAMS TO DEVELOP AFFORDABLE HOUSING LOCATIONS THROUGHOUT SOUTHERN CONNECTICUT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt028236481
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028608202
IRS990/NetAssetsOrFundBalancesBOYAmt0-741723
IRS990/NetAssetsOrFundBalancesEOYAmt0-2145122
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-741723
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2145122
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0957163
IRS990/OccupancyGrp/TotalAmt0957163
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09030108
IRS990/OtherAssetsTotalGrp/EOYAmt08964224
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt013266
IRS990/OtherLiabilitiesGrp/EOYAmt0467888
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0LOSS ON JOINT VENTURE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-13
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-13
IRS990/OtherRevenueTotalAmt0-13
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0148872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0259833
IRS990/PrincipalOfficerNm0MELISSA KESSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY USAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02273289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02273289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0558241
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068526
IRS990/PYOtherExpensesAmt04063363
IRS990/PYOtherRevenueAmt0-118339
IRS990/PYProgramServiceRevenueAmt02319319
IRS990/PYRevenuesLessExpensesAmt0-1235616
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04063363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02827747
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1403399
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02296796
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 3,316. 2016 AMOUNT: $ 14,477. 2017 AMOUNT: $ -2,514. 2018 AMOUNT: $ -118,339. 2019 AMOUNT: $ -13.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0192125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0232223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0771152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt099546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02261
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0207482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02296809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02319319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02312491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02324412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0819202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010072233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0207482
IRS990ScheduleA/InvestmentIncomeCYPct00.01900
IRS990ScheduleA/InvestmentIncomePYPct00.01170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-13
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-118339
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-2514
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014477
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03316
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-103073
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt010843385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02411388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02440694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02504616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02556635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0930052
IRS990ScheduleA/Total509Grp/TotalAmt010843385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02510921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02390881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02532217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02578146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0935629
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010947794
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/BookValueAmt017889367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010012133

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Filings

Displayed year

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

Open filing
Assets
$28,319,458
Liabilities
$30,464,580
Net assets
-$2,145,122
Revenue
$2,510,921
Expenses
$3,914,320
Net income
-$1,403,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$35.6$7.71$4.02$5.97$1.95
2023Detailed filing. Detailed filing data is available for this year.$28.7$34.5$5.75$3.88$5.04$1.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$33.9$4.59$3.39$4.59$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$35.0$3.39$2.91$4.58$1.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$31.7$2.58$3.64$4.08$0.44
2019Detailed filing. Detailed filing data is available for this year.$28.3$30.5$2.15$2.51$3.91$1.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$29.7$0.74$2.83$4.06$1.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$29.0$0.49$5.02$3.91$1.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$28.7$0.70$4.65$3.96$0.69
2015Detailed filing. Detailed filing data is available for this year.$16.3$17.2$0.93$1.44$1.59$0.15
2014Detailed filing. Detailed filing data is available for this year.$16.1$16.9$0.77$1.23$1.64$0.42
2013Detailed filing. Detailed filing data is available for this year.$16.2$16.6$0.36$1.15$1.66$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$1.41$2.15$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.27$1.96$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $25M-$50M nonprofits