Civic Intelligence

Central Islip CIVIC Council Inc.

990 • Fiscal year 2014 • EIN 11-2739993

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 21, 2015

Organization ProfileCENTRALISLIPCIVICCOUNCIL.ORG
68 Wheeler RoadCentral Islip, NY 11722

(631) 348-0669

Siviq Scores

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

Liabilities / Assets

49th percentile

0.66x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

1.62x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

-0.7%

Higher net margin than 58% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$45,003

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

-2.3%

Faster asset growth than 51% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

2.1%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,624,480

Down $38,177 (-2.3%) from 2013

Net Assets

Down

$551,494

Down $4,740 (-0.9%) from 2013

Liabilities

Down

$1,072,986

Down $33,437 (-3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin58th percentile

Revenue

Up

$660,483

Up $13,293 (+2.1%) from 2013

Expenses

Up

$665,223

Up $18,062 (+2.8%) from 2013

Net Income

Down

-$4,740

Down $4,769 (-16445%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,674,810Liabilities 2011: $1,176,173Net Assets 2011: $498,6372011Assets 2012: $1,660,303Liabilities 2012: $1,104,098Net Assets 2012: $556,2052012Assets 2013: $1,662,657Liabilities 2013: $1,106,423Net Assets 2013: $556,2342013Assets 2014: $1,624,480Liabilities 2014: $1,072,986Net Assets 2014: $551,4942014Assets 2015: $1,590,333Liabilities 2015: $1,007,117Net Assets 2015: $583,2162015Assets 2016: $1,495,232Liabilities 2016: $990,232Net Assets 2016: $505,0002016Assets 2017: $1,503,917Liabilities 2017: $957,287Net Assets 2017: $546,6302017Assets 2018: $1,292,211Liabilities 2018: $905,873Net Assets 2018: $386,3382018Assets 2019: $1,298,259Liabilities 2019: $900,024Net Assets 2019: $398,2352019Assets 2020: $1,276,564Liabilities 2020: $900,282Net Assets 2020: $376,2822020Assets 2021: $1,247,988Liabilities 2021: $882,620Net Assets 2021: $365,3682021Assets 2022: $1,177,851Liabilities 2022: $839,452Net Assets 2022: $338,3992022Assets 2023: $1,230,078Liabilities 2023: $822,628Net Assets 2023: $407,4502023Assets 2024: $1,254,840Liabilities 2024: $790,222Net Assets 2024: $464,6182024

Highlighted filing

2014

Assets$1,624,480
Liabilities$1,072,986
Net Assets$551,494
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $598,185Expenses 2011: $643,615Net Income 2011: -$45,4302011Revenue 2012: $615,303Expenses 2012: $595,209Net Income 2012: $20,0942012Revenue 2013: $647,190Expenses 2013: $647,161Net Income 2013: $292013Revenue 2014: $660,483Expenses 2014: $665,223Net Income 2014: -$4,7402014Revenue 2015: $537,309Expenses 2015: $505,587Net Income 2015: $31,7222015Revenue 2016: $434,335Expenses 2016: $512,551Net Income 2016: -$78,2162016Revenue 2017: $542,387Expenses 2017: $500,757Net Income 2017: $41,6302017Revenue 2018: $356,097Expenses 2018: $516,389Net Income 2018: -$160,2922018Revenue 2019: $670,831Expenses 2019: $658,934Net Income 2019: $11,8972019Revenue 2020: $470,316Expenses 2020: $492,269Net Income 2020: -$21,9532020Revenue 2021: $520,634Expenses 2021: $531,548Net Income 2021: -$10,9142021Revenue 2022: $531,496Expenses 2022: $558,465Net Income 2022: -$26,9692022Revenue 2023: $641,229Expenses 2023: $572,178Net Income 2023: $69,0512023Revenue 2024: $666,544Expenses 2024: $609,376Net Income 2024: $57,1682024

Highlighted filing

2014

Revenue$660,483
Expenses$665,223
Net Income-$4,740
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$665,038
Mission and Program Overview

Mission

The central islip civic council is a non-profit, community based agency dedicated to improving the quality of life for all residents of central islip. The cicc maintains the historic heines homestead buildings and grounds where we offer "a step back in time" academic schoolhouse program, educational workshops and affordable housing for families and seniors. We have an emergency food pantry for our central islip residents with summer vegetables provided by our very own garden. We also sponsor free recreational activities, and cultural and holiday events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,288,867$1,237,740▼ $51,127
Cash and Non-Interest-Bearing Accounts$157,305$209,877▲ $52,572
Accounts Receivable$121,349$76,657▼ $44,692
Savings and Temporary Cash Investments$7,637$9,901▲ $2,264
Prepaid Expenses and Deferred Charges$8,805$8,346▼ $459
Total Assets$1,662,657$1,624,480▼ $38,177
Other Assets Total$78,694$81,959▲ $3,265
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,061,881$1,033,746▼ $28,135
Accounts Payable and Accrued Expenses$29,890$24,529▼ $5,361
Other Liabilities$14,652$14,711▲ $59
Deferred Revenue$0$0→ $0
Total Liabilities$1,106,423$1,072,986▼ $33,437
Net Assets / Fund Balance
Unrestricted Net Assets$506,234$501,494▼ $4,740
Temporarily Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$556,234$551,494▼ $4,740
Total Liabilities and Net Assets / Fund Balance$1,662,657$1,624,480▼ $38,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$664,959$445,435$1,110,394
Land$458,170-$458,170
Leasehold Improvements$71,720$110,784$182,504
Other Land Buildings$34,949$31,473$66,422
Equipment$7,942$15,376$23,318
Other Assets Org$81,959--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy ManfredoniaExecutive DirectorPT$43,254$1,749$45,003
Velene GallagherFinance DirectorPT$28,864$16,000$44,864

Board Members and Trustees

NameTitle
Josephine WalshPresident
Bill DungeeVice President
Mary Ann HoustonVice President
Andy KourisBoard Member
Deborah RotundaBoard Member
Hank CarneyBoard Member
Helen GronusBoard Member
Jonnita Bonilla MiddletonBoard Member
Ken QuarlesBoard Member
Larry PhillipsBoard Member
Renee JohnsonBoard Member
Nancy Vargas JohnsonSecretary
Suzanne RaphaelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$454,968
Program Service Revenue
$184,850
Investment Income
$279
Other Revenue
$20,386
All Other Contributions
$155,172
Change in Net Assets
$-4,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$660,483
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$660,483
Total Revenue per Form 990
$660,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,609
Other Expenses$323,614
Total Fundraising Expense$9,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,915$5,645$3,500$195,060
Current Officers, Directors, Trustees, and Key Employees-$87,868-$87,868
Interest$60,420$894$99$61,413
Other Employee Benefits$41,984$16,207$490$58,681
Depreciation Depletion$44,797$6,330-$51,127
Insurance-$23,082$2,565$25,647
Fees for Services Legal$23,278--$23,278
Fees for Services Accounting-$21,570-$21,570
All Other Expenses$11,399$9,505-$20,904
Other Expenses$9,107$11,040$788$11,040
Office Expenses-$2,823$314$3,137
Travel-$2,600-$2,600
Fees for Services Other$50--$50
Total Functional Expenses$445,300$210,667$9,256$665,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$665,223
Total Expenses per Audited Statements$665,223
Total Expenses per Form 990$665,223
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$20,713
Fundraising Direct Expenses$4,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,713$20,713-$20,713
Total Events$20,713$20,713$4,555$16,158
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Payable$6,639
Capital Lease Obligation$4,810
Christmas Fund Payable$3,262
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
No
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, Section B, Line 11

“The board receives the 990 for review and comment before filing.”

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

“Board members are required to sign a conflict of interest statement on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, 990, conflict of interest policy and financial statements available to the public upon request at its administrative offices during regular business hours. In addition, the 990 is available at www. Guidestar.org.”

Filing and Contact Details

Filer

EIN
11-2739993
Phone
6313480669

Signing Officer

Name
Velene Gallagher
Title
Finance Director
Phone
6313480669
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Velene Gallagher
Formed
1966
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
30

Preparer

Preparer
Matthew Burke
Phone
6315821600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Cicc is exempt from federal income tax under section 501(c)(3) of the internal revenue code and is publicly supported as described in section 509(a). Cicc has adopted the recognition requirements for uncertain tax positions as required by accounting principles generally accepted in the united states of america, with no cumulative effect adjustment required. Tax benefits are recognized for tax positions taken or expected to be taken in a tax and information return only when it is determined that the tax position will more-likely-than-not be sustained upon examination by taxing authorities. Cicc analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. Cicc believes that tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on cicc's financial condition, results of operations, or cash flows. Accordingly, cicc has not recorded any reserves, or related accruals for interest and penalties, for uncertain tax positions at june 30, 2013 and 2014. Tax returns for the years ended june 30, 2011, 2012, 2013 and 2014 are open for examination by federal, state, and local authorities. Cicc's management has registered in all states in which it believes it is required to be.”

Raw XML AppendixShowing 400 of 518 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/FundraisingDirectExpensesAmt04555
IRS990/FundraisingGrossIncomeAmt020713
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0299796
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0665038
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02565
IRS990/InsuranceGrp/ManagementAndGeneralAmt023082
IRS990/InsuranceGrp/TotalAmt025647
IRS990/InterestGrp/FundraisingAmt099
IRS990/InterestGrp/ManagementAndGeneralAmt0894
IRS990/InterestGrp/ProgramServicesAmt060420
IRS990/InterestGrp/TotalAmt061413
IRS990/InvestmentIncomeGrp/ExclusionAmt0279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0279
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0603068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01288867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01237740
IRS990/LandBldgEquipCostOrOtherBssAmt01840808
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTRAL ISLIP CIVIC COUNCIL IS A NON-PROFIT, COMMUNITY BASED AGENCY DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR ALL RESIDENTS OF CENTRAL ISLIP. THE CICC MAINTAINS THE HISTORIC HEINES HOMESTEAD BUILDINGS AND GROUNDS WHERE WE OFFER "A STEP BACK IN TIME" ACADEMIC SCHOOLHOUSE PROGRAM, EDUCATIONAL WORKSHOPS AND AFFORDABLE HOUSING FOR FAMILIES AND SENIORS. WE HAVE AN EMERGENCY FOOD PANTRY FOR OUR CENTRAL ISLIP RESIDENTS WITH SUMMER VEGETABLES PROVIDED BY OUR VERY OWN GARDEN. WE ALSO SPONSOR FREE RECREATIONAL ACTIVITIES, AND CULTURAL AND HOLIDAY EVENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01061881
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01033746
IRS990/NetAssetsOrFundBalancesBOYAmt0556234
IRS990/NetAssetsOrFundBalancesEOYAmt0551494
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016158
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016158
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02823
IRS990/OfficeExpensesGrp/TotalAmt03137
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078694
IRS990/OtherAssetsTotalGrp/EOYAmt081959
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0490
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058681
IRS990/OtherExpensesGrp/Desc0BUILDING REPAIRS AND MA
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt01500
IRS990/OtherExpensesGrp/FundraisingAmt1788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311040
IRS990/OtherExpensesGrp/ProgramServicesAmt036055
IRS990/OtherExpensesGrp/ProgramServicesAmt132295
IRS990/OtherExpensesGrp/ProgramServicesAmt29107
IRS990/OtherExpensesGrp/TotalAmt051052
IRS990/OtherExpensesGrp/TotalAmt140179
IRS990/OtherExpensesGrp/TotalAmt211617
IRS990/OtherExpensesGrp/TotalAmt311040
IRS990/OtherLiabilitiesGrp/BOYAmt014652
IRS990/OtherLiabilitiesGrp/EOYAmt014711
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04228
IRS990/OtherRevenueTotalAmt04228
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185915
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195060
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08346
IRS990/PrincipalOfficerNm0VELENE GALLAGHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184850
IRS990/ProgSrvcAccomActy2Grp/Desc0PROPERTY MANAGEMENT - CICC HANDLES THE MAINTENANCE OPERATIONS FOR LOW-INCOME HOUSING UNDER A CONTRACT WITH THE TOWN OF ISLIP COMMUNITY DEVELOPMENT AGENCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121457
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0TENANT SERVICES - CICC PROVIDES CERTAIN SOCIAL SERVICES TO THE RESIDENTS OF CERTAIN CDA-CONTROLLED PROPERTIES UNDER A CONTRACT WITH THAT AGENCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041764
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONGREGATE HOUSE - CICC MANAGES A LOW-INCOME SENIOR CITIZENS RESIDENCE OWNED BY THE CDA. CICC COLLECTS RENTS, MAINTAINS THE PROPERTY, AND PROVIDES SOCIAL SERVICES TO ITS RESIDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027120
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0441189
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0409
IRS990/PYOtherExpensesAmt0339726
IRS990/PYOtherRevenueAmt018358
IRS990/PYProgramServiceRevenueAmt0187234
IRS990/PYRevenuesLessExpensesAmt029
IRS990/PYSalariesCompEmpBnftPaidAmt0307435
IRS990/PYTotalExpensesAmt0647161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0647190
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4740
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0189078
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0471146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0441189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0998167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06391
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02188117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04228
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06841
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021416
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93710
IRS990ScheduleA/PublicSupportPY170Pct00.51940
IRS990ScheduleA/PublicSupportTotal170Amt0998167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0471146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0441189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0998167
IRS990ScheduleA/TotalSupportAmt01065143
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/BookValueAmt0664959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0445435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01110394
IRS990ScheduleD/EquipmentGrp/BookValueAmt07942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023318
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0665223
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0458170
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0458170
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071720
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0110784
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0182504
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt081959
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGES RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034949
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031473
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23262

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,624,480
Liabilities
$1,072,986
Net assets
$551,494
Revenue
$660,483
Expenses
$665,223
Net income
-$4,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.79$0.46$0.67$0.61$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.82$0.41$0.64$0.57$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.84$0.34$0.53$0.56$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.88$0.37$0.52$0.53$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.90$0.38$0.47$0.49$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.90$0.40$0.67$0.66$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.91$0.39$0.36$0.52$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.96$0.55$0.54$0.50$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.99$0.51$0.43$0.51$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.59$1.01$0.58$0.54$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.62$1.07$0.55$0.66$0.67$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.66$1.11$0.56$0.65$0.65$0.00
2012Summary only. Only limited summary data is available for this year.$1.66$1.10$0.56$0.62$0.60$0.02
2011Summary only. Only limited summary data is available for this year.$1.67$1.18$0.50$0.60$0.64$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits