Civic Intelligence

Continuum Supportive Housing of Wethersfield Inc.

990 • Fiscal year 2019 • EIN 06-1474437

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 06, 2020

Organization ProfileWWW.CONTINUUMCT.ORG
109 Legion AvenueNew Haven, CT 06519

(203) 562-2264

Siviq Scores

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

Liabilities / Assets

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.12x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

100th percentile

$349,825

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 377.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.2%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$441,934

Up $23,303 (+5.6%) from 2018

Net Assets

Down

$337,714

Down $22,721 (-6.3%) from 2018

Liabilities

Up

$104,220

Up $46,024 (+79%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin14th percentile

Revenue

Up

$92,775

Up $2,894 (+3.2%) from 2018

Expenses

Down

$115,496

Down $9,561 (-7.6%) from 2018

Net Income

Up

-$22,721

Up $12,455 (+35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0-$500KAssets 2017: $426,348Liabilities 2017: $617,037Net Assets 2017: -$190,6892017Assets 2018: $418,631Liabilities 2018: $58,196Net Assets 2018: $360,4352018Assets 2019: $441,934Liabilities 2019: $104,220Net Assets 2019: $337,7142019Assets 2020: $435,399Liabilities 2020: $124,407Net Assets 2020: $310,9922020Assets 2021: $389,528Liabilities 2021: $113,224Net Assets 2021: $276,3042021Assets 2022: $379,939Liabilities 2022: $145,639Net Assets 2022: $234,3002022Assets 2023: $395,817Liabilities 2023: $205,097Net Assets 2023: $190,7202023Assets 2024: $381,220Liabilities 2024: $239,757Net Assets 2024: $141,4632024Assets 2025: $399,640Liabilities 2025: $234,606Net Assets 2025: $165,0342025

Highlighted filing

2019

Assets$441,934
Liabilities$104,220
Net Assets$337,714
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$200K$100K$0-$100KRevenue 2017: $69,548Expenses 2017: $102,207Net Income 2017: -$32,6592017Revenue 2018: $89,881Expenses 2018: $125,057Net Income 2018: -$35,1762018Revenue 2019: $92,775Expenses 2019: $115,496Net Income 2019: -$22,7212019Revenue 2020: $83,376Expenses 2020: $110,098Net Income 2020: -$26,7222020Revenue 2021: $81,544Expenses 2021: $116,232Net Income 2021: -$34,6882021Revenue 2022: $82,959Expenses 2022: $124,963Net Income 2022: -$42,0042022Revenue 2023: $82,843Expenses 2023: $126,423Net Income 2023: -$43,5802023Revenue 2024: $104,209Expenses 2024: $153,466Net Income 2024: -$49,2572024Revenue 2025: $172,795Expenses 2025: $149,224Net Income 2025: $23,5712025

Highlighted filing

2019

Revenue$92,775
Expenses$115,496
Net Income-$22,721
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 6, 2020
Return Version
2018v3.1
Gross Receipts
$92,775
Mission and Program Overview

Mission

The organization provides elderly or disabled persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness and usefulness in longer living.

The provision of residential support services, including case management, to the mentally ill and developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$340,749$323,794▼ $16,955
Cash and Non-Interest-Bearing Accounts$60,095$64,112▲ $4,017
Accounts Receivable$17,387$53,528▲ $36,141
Prepaid Expenses and Deferred Charges$400$500▲ $100
Total Assets$418,631$441,934▲ $23,303
Liabilities
Accounts Payable and Accrued Expenses$16,437$53,044▲ $36,607
Other Liabilities$41,759$51,176▲ $9,417
Total Liabilities$58,196$104,220▲ $46,024
Net Assets / Fund Balance
Unrestricted Net Assets$360,435$337,714▼ $22,721
Total Net Assets Fund Balance$360,435$337,714▼ $22,721
Total Liabilities and Net Assets / Fund Balance$418,631$441,934▲ $23,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,194$295,751$496,945
Land$122,600-$122,600
Other Land Buildings$0$27,124$27,124
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
J Thomas Macy CPADirector - Chairperson
Patti WalkerPresident & CEO
Virginia T SpellDirector - Vice Chairperso
Barbara EllinghausDirector
Cathy R GravesDirector
Eric Overland AiaDirector
James N Rascati Lcsw AcswDirector
Jay Brotman AiaDirector
John Cahill Phd BmbsDirector
Joseph R Polio MscjDirector
Maureen WeaverDirector
Michael Morris PhdDirector
Rod KeithDirector
William H Sledge MdDirector
Mark SevillaDirector - Secretary
Robert a ColeDirector - Treasurer
Angela WestwoodCFO
James FarralesCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$71,287
Program Service Revenue
$21,245
Investment Income
$243
Other Revenue
$0
Change in Net Assets
$-22,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,775
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$92,775
Total Revenue per Form 990
$92,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,115
Salaries, Compensation, and Employee Benefits$10,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,955--$16,955
Other Expenses$15,617--$15,617
Fees for Services Accounting-$12,000-$12,000
Other Salaries and Wages-$10,381-$10,381
Insurance$9,077--$9,077
Fees for Services Management$7,243--$7,243
Advertising-$2,122-$2,122
Total Functional Expenses$90,993$24,503$0$115,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$115,496
Total Expenses per Audited Statements$115,496
Total Expenses per Form 990$115,496
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$49,145
Security Deposits$1,070
Prepaid Rent$961
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Demarco management corporation, a property management company, is utilized to operate the facility.”

Form 990, Part VI, Section A, Line 8B

“No committee has the authority to act on behalf of the governing body.”

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

“A copy of the 990 was emailed to the board prior to return being filed.”

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

“The agency requires that all employees upon hire acknowledge that they have received and understand the agency's policy on corporate compliance, ethics, and conflicts of interest as outlined in the employee handbook. Annually, the agency requires all staff to complete a competency-based training on ethics and compliance which also includes conflicts of interest. Board members are also required to sign a no conflict statement while tenured with the board.”

Form 990, Part VI, Section B, Line 15

“A salary study is performed and is then presented to the board for approval”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request and through the state of connecticut.”

Filing and Contact Details

Filer

Filer Name
Continuum Supportive Housing of
EIN
06-1474437
Phone
2035622264
Address
109 LEGION AVENUE, NEW HAVEN, CT 06519

Signing Officer

Name
Patti Walker
Title
President & CEO
Phone
2035622254
Signed
2020-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Walker
Formed
1998
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Lori Budnick
Phone
8605614000
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR - CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR - VICE CHAIRPERSO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR - SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/MissionDesc0THE ORGANIZATION PROVIDES ELDERLY OR DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0360435
IRS990/NetAssetsOrFundBalancesEOYAmt0337714
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt022947
IRS990/OtherExpensesGrp/ProgramServicesAmt119154
IRS990/OtherExpensesGrp/ProgramServicesAmt215617
IRS990/OtherExpensesGrp/TotalAmt022947
IRS990/OtherExpensesGrp/TotalAmt119154
IRS990/OtherExpensesGrp/TotalAmt215617
IRS990/OtherLiabilitiesGrp/BOYAmt041759
IRS990/OtherLiabilitiesGrp/EOYAmt051176
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010381
IRS990/OtherSalariesAndWagesGrp/TotalAmt010381
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0PATTI WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062691
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0227
IRS990/PYOtherExpensesAmt0115164
IRS990/PYOtherRevenueAmt07000
IRS990/PYProgramServiceRevenueAmt019963
IRS990/PYRevenuesLessExpensesAmt0-35176
IRS990/PYSalariesCompEmpBnftPaidAmt09893
IRS990/PYTotalExpensesAmt0125057
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt089881
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22721
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021245
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS PREVIOUSLY INCLUDED AS A SUBORDINATE IN A GROUP RETURN FILING WITH THE CONNECTICUT INSTITUTE OF THE BLIND, INC. DURING FISCAL YEAR 2016, THE MEMBERSHIP INTEREST IN THE ORGANIZATION WAS ASSIGNED TO CONTINUUM OF CARE, INC. AND THE ORGANIZATION BEGAN FILING A SEPARATE RETURN. AS A RESULT, THE ORGANIZATION IS CONSIDERED TO BE IN YEAR 4 OF IT'S FIRST 5 YEARS AS A 501(C)(3).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SECTION B, LINE 14
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0197449
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194
IRS990ScheduleA/Total509Grp/TotalAmt0197449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198109
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/BookValueAmt0201194
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0295751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0496945
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0115496
IRS990ScheduleD/LandGrp/BookValueAmt0122600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027124
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt149145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt092775
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323794
IRS990ScheduleD/TotalExpensesPerForm990Amt0115496
IRS990ScheduleD/TotalLiabilityAmt051176
IRS990ScheduleD/TotalRevenuePerForm990Amt092775
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt092775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0115496
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0256002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1147253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2191369

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Filings

Displayed year

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

Open filing
Assets
$441,934
Liabilities
$104,220
Net assets
$337,714
Revenue
$92,775
Expenses
$115,496
Net income
-$22,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.00$2.35$1.65$1.73$1.49$0.24
2024Detailed filing. Detailed filing data is available for this year.$3.81$2.40$1.41$1.04$1.53$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.96$2.05$1.91$0.83$1.26$0.44
2022Detailed filing. Detailed filing data is available for this year.$3.80$1.46$2.34$0.83$1.25$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$1.13$2.76$0.82$1.16$0.35
2020Detailed filing. Detailed filing data is available for this year.$4.35$1.24$3.11$0.83$1.10$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.42$1.04$3.38$0.93$1.15$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.19$0.58$3.60$0.90$1.25$0.35
2017Summary only. Only limited summary data is available for this year.$4.26$6.17$1.91$0.70$1.02$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits