Civic Intelligence

Newburgh Interfaith Emergency Housing Inc.

990 • Fiscal year 2016 • EIN 11-3013313

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

Organization ProfileWWW.NEWBURGHINTERFAITHPROJECTLIFE.ORG

View Organization Page

172 First StreetNewburgh, NY 12550

(845) 569-9334

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$81,149

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.2%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.3%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,781,563

Down $3,717 (-0.2%) from 2015

Net Assets

Down

$1,756,099

Down $9,379 (-0.5%) from 2015

Liabilities

Up

$25,464

Up $5,662 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin36th percentile

Revenue

Up

$1,005,547

Up $59,567 (+6.3%) from 2015

Expenses

Up

$1,024,624

Up $31,034 (+3.1%) from 2015

Net Income

Up

-$19,077

Up $28,533 (+60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,793,511Liabilities 2011: $245,195Net Assets 2011: $1,548,3162011Assets 2012: $1,893,432Liabilities 2012: $20,591Net Assets 2012: $1,872,8412012Assets 2013: $1,937,238Liabilities 2013: $11,717Net Assets 2013: $1,925,5212013Assets 2014: $1,863,797Liabilities 2014: $27,232Net Assets 2014: $1,836,5652014Assets 2015: $1,785,280Liabilities 2015: $19,802Net Assets 2015: $1,765,4782015Assets 2016: $1,781,563Liabilities 2016: $25,464Net Assets 2016: $1,756,0992016Assets 2017: $1,753,966Liabilities 2017: $10,000Net Assets 2017: $1,743,9662017Assets 2018: $1,660,536Liabilities 2018: $36,517Net Assets 2018: $1,624,0192018Assets 2019: $1,717,888Liabilities 2019: $40,918Net Assets 2019: $1,676,9702019Assets 2020: $1,806,610Liabilities 2020: $81,693Net Assets 2020: $1,724,9172020Assets 2021: $1,831,175Liabilities 2021: $113,461Net Assets 2021: $1,717,7142021Assets 2022: $1,790,743Liabilities 2022: $136,820Net Assets 2022: $1,653,9232022Assets 2023: $1,900,911Liabilities 2023: $164,553Net Assets 2023: $1,736,3582023Assets 2024: $2,023,378Liabilities 2024: $130,649Net Assets 2024: $1,892,7292024

Highlighted filing

2016

Assets$1,781,563
Liabilities$25,464
Net Assets$1,756,099
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $905,1822011Expenses 2012: $929,7652012Revenue 2013: $957,655Expenses 2013: $943,186Net Income 2013: $14,4692013Revenue 2014: $950,242Expenses 2014: $1,029,551Net Income 2014: -$79,3092014Revenue 2015: $945,980Expenses 2015: $993,590Net Income 2015: -$47,6102015Revenue 2016: $1,005,547Expenses 2016: $1,024,624Net Income 2016: -$19,0772016Revenue 2017: $1,023,969Expenses 2017: $1,013,054Net Income 2017: $10,9152017Revenue 2018: $897,327Expenses 2018: $981,432Net Income 2018: -$84,1052018Revenue 2019: $932,733Expenses 2019: $921,005Net Income 2019: $11,7282019Revenue 2020: $826,512Expenses 2020: $829,929Net Income 2020: -$3,4172020Revenue 2021: $785,781Expenses 2021: $813,246Net Income 2021: -$27,4652021Revenue 2022: $911,434Expenses 2022: $880,359Net Income 2022: $31,0752022Revenue 2023: $1,134,375Expenses 2023: $1,080,724Net Income 2023: $53,6512023Revenue 2024: $1,152,259Expenses 2024: $1,035,971Net Income 2024: $116,2882024

Highlighted filing

2016

Revenue$1,005,547
Expenses$1,024,624
Net Income-$19,077
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$1,005,547
Mission and Program Overview

Mission

HOUSING ASSISTANCE

Sheltering the homeless in orange county, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,319,209$1,268,609▼ $50,600
Investments in Publicly Traded Securities$302,992$321,602▲ $18,610
Savings and Temporary Cash Investments$82,767$101,652▲ $18,885
Accounts Receivable$72,316$80,807▲ $8,491
Prepaid Expenses and Deferred Charges$7,996$8,893▲ $897
Total Assets$1,785,280$1,781,563▼ $3,717
Liabilities
Accounts Payable and Accrued Expenses$14,802$20,464▲ $5,662
Deferred Revenue$5,000$5,000→ $0
Total Liabilities$19,802$25,464▲ $5,662
Net Assets / Fund Balance
Unrestricted Net Assets$1,765,478$1,756,099▼ $9,379
Total Net Assets Fund Balance$1,765,478$1,756,099▼ $9,379
Total Liabilities and Net Assets / Fund Balance$1,785,280$1,781,563▼ $3,717

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,184,634$1,506,912$2,691,546
Equipment$69,923$184,935$254,858
Other Land Buildings$14,052$34,010$48,062
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eileen RobertsonExecutive DirectorFT$81,149$81,149

Board Members and Trustees

NameTitle
Pat FayoPresident
Jesse HowardVice President
Bernard MaiseBoard Member
Dextro TillerBoard Member
Laura BairBoard Member
Mary ClevelandBoard Member
Mary MclymoreBoard Member
Raymond StrakoschBoard Member
Rev Ernie MosslBoard Member
Sylvia CarreroBoard Member
Tom HubbardBoard Member
Rev Ron TruncaliFinancial Secretary
Rev David MasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,068
Program Service Revenue
$880,642
Investment Income
$8,927
Other Revenue
$4,910
All Other Contributions
$12,355
Change in Net Assets
$-19,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,005,547
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,698
Total Revenue per Audited Statements
$1,015,245
Total Revenue per Form 990
$1,005,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$576,212
Other Expenses$448,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,136$46,154-$426,290
Occupancy$122,651$3,828-$126,479
Insurance$83,934$16,488-$100,422
Current Officers, Directors, Trustees, and Key Employees-$81,149-$81,149
Depreciation Depletion$78,005--$78,005
Payroll Taxes$33,952$8,488-$42,440
Other Employee Benefits$26,333--$26,333
Office Expenses$15,416--$15,416
Other Expenses$13,467$1,043-$13,467
Fees for Services Other$8,068--$8,068
Fees for Services Accounting$7,500--$7,500
All Other Expenses$2,623--$2,623
Travel$2,594--$2,594
Advertising-$1,513-$1,513
Fees for Services Legal$1,284--$1,284
Total Functional Expenses$865,961$158,663$0$1,024,624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,024,624
Total Expenses per Audited Statements$1,024,624
Total Expenses per Form 990$1,024,624
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 11B

“The entire board will review for approval the professional prepared form 990 during one of their monthly board meetings.”

Form 990, Part VI, Section C, line 19

“Made records public through board meeting and upon request”

Filing and Contact Details

Filer

Filer Name
Newburgh Interfaith Emergency
EIN
11-3013313
Phone
8455699334
Address
172 FIRST STREET, NEWBURGH, NY 12550

Signing Officer

Name
Eileen Robertson
Title
Executive Director
Phone
8455699334
Signed
2017-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Robertson
Formed
1989
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
19
Volunteers
0

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Christopher Melley CPA
Phone
8454571100
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Newburgh Interfaith Emergency Housing, Inc., adopted the provisions of FASB ASC 740-10. This standard requires all taxpayers to analyze all material positions they have taken or plan to take in all tax returns that have been filed or should have been filed with all taxing authorities for all years still subject to challenge by those taxing authorities. If the position taken is "more-likely-than-not" to be sustained by the taxing authority on its technical merits and if there is more than a 50% likelihood that the position would be sustained if challenged and considered by the highest court in the relevant jurisdiction, the tax consequences of that position should be reflected in the taxpayer's GAAP financial statements. Using that guidance, the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of December 31, 2016. The Organization's federal tax returns for the years ended December 31, 2014 through December 31, 2016 are subject to examination by applicable taxing and regulating authorities. The Organization has evaluated its tax positions for all open tax years, and believes all tax positions taken would be upheld under an examination.”

Raw XML AppendixShowing 400 of 453 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/OfficeExpensesGrp/TotalAmt015416
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026333
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3FAMILY ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01043
IRS990/OtherExpensesGrp/ProgramServicesAmt038379
IRS990/OtherExpensesGrp/ProgramServicesAmt136627
IRS990/OtherExpensesGrp/ProgramServicesAmt214992
IRS990/OtherExpensesGrp/ProgramServicesAmt313467
IRS990/OtherExpensesGrp/TotalAmt038379
IRS990/OtherExpensesGrp/TotalAmt136627
IRS990/OtherExpensesGrp/TotalAmt216035
IRS990/OtherExpensesGrp/TotalAmt313467
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04910
IRS990/OtherRevenueTotalAmt04910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0380136
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426290
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08488
IRS990/PayrollTaxesGrp/ProgramServicesAmt033952
IRS990/PayrollTaxesGrp/TotalAmt042440
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08893
IRS990/PrincipalOfficerNm0EILEEN ROBERTSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0880642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0880642
IRS990/ProgSrvcAccomActy2Grp/Desc0MEET THE HOUSING AND AFTERCARE NEEDS OF HOMELESS FAMILIES COMPLETING THE SHORT TERM EMERGENCY PROGRAM REFERRED TO ABOVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103701
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104217
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019071
IRS990/PYOtherExpensesAmt0433339
IRS990/PYOtherRevenueAmt010319
IRS990/PYProgramServiceRevenueAmt0812373
IRS990/PYRevenuesLessExpensesAmt0-47610
IRS990/PYSalariesCompEmpBnftPaidAmt0560251
IRS990/PYTotalExpensesAmt0993590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0945980
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19077
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0880642
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0444694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0513631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04343
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88180
IRS990ScheduleA/PublicSupportPY170Pct00.92160
IRS990ScheduleA/PublicSupportTotal170Amt0513631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0444694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0513631
IRS990ScheduleA/TotalSupportAmt0582453
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt069923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254858
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01024624
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01184634
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01506912
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02691546
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09698
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014052
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034010
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048062
IRS990ScheduleD/RevenueNotReportedAmt09698
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01005547
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Newburgh Interfaith Emergency Housing, Inc., adopted the provisions of FASB ASC 740-10. This standard requires all taxpayers to analyze all material positions they have taken or plan to take in all tax returns that have been filed or should have been filed with all taxing authorities for all years still subject to challenge by those taxing authorities. If the position taken is "more-likely-than-not" to be sustained by the taxing authority on its technical merits and if there is more than a 50% likelihood that the position would be sustained if challenged and considered by the highest court in the relevant jurisdiction, the tax consequences of that position should be reflected in the taxpayer's GAAP financial statements. Using that guidance, the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of December 31, 2016. The Organization's federal tax returns for the years ended December 31, 2014 through December 31, 2016 are subject to examination by applicable taxing and regulating authorities. The Organization has evaluated its tax positions for all open tax years, and believes all tax positions taken would be upheld under an examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01268609
IRS990ScheduleD/TotalExpensesPerForm990Amt01024624
IRS990ScheduleD/TotalRevenuePerForm990Amt01005547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01015245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01024624
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTIRE BOARD WILL REVIEW FOR APPROVAL THE PROFESSIONAL PREPARED FORM 990 DURING ONE OF THEIR MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE RECORDS PUBLIC THROUGH BOARD MEETING AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01785280
IRS990/TotalAssetsEOYAmt01781563
IRS990/TotalAssetsGrp/BOYAmt01785280
IRS990/TotalAssetsGrp/EOYAmt01781563
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0111068
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0865961
IRS990/TotalFunctionalExpensesGrp/TotalAmt01024624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019802
IRS990/TotalLiabilitiesEOYAmt025464
IRS990/TotalLiabilitiesGrp/BOYAmt019802
IRS990/TotalLiabilitiesGrp/EOYAmt025464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01765478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01756099
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0865961
IRS990/TotalProgramServiceRevenueAmt0880642
IRS990/TotalReportableCompFromOrgAmt081149
IRS990/TotalRevenueGrp/ExclusionAmt013837
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0880642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01005547
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01785280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01781563

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,781,563
Liabilities
$25,464
Net assets
$1,756,099
Revenue
$1,005,547
Expenses
$1,024,624
Net income
-$19,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.13$1.89$1.15$1.04$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.16$1.74$1.13$1.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.14$1.65$0.91$0.88$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.11$1.72$0.79$0.81$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.08$1.72$0.83$0.83$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.04$1.68$0.93$0.92$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.04$1.62$0.90$0.98$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$1.02$1.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.76$1.01$1.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.77$0.95$0.99$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.03$1.84$0.95$1.03$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$0.96$0.94$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.02$1.87$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.25$1.55$0.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits