Civic Intelligence

Creative Lifestyles Inc

990 • Fiscal year 2021 • EIN 11-3151481

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 21, 2022

Organization ProfileWWW.CREATIVELIFESTYLES.ORG
67 Bruckner BlvdBronx, NY 10454

(718) 665-7002

Siviq Scores

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

Liabilities / Assets

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.13x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

43rd percentile

9.0%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$214,969

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

12th percentile

-4.6%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

10%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,846,708

Down $137,860 (-4.6%) from 2020

Net Assets

Up

$1,615,050

Up $851,121 (+111%) from 2020

Liabilities

Down

$1,231,658

Down $988,981 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin43rd percentile

Revenue

Up

$9,496,656

Up $864,428 (+10%) from 2020

Expenses

Up

$8,645,535

Up $824,797 (+11%) from 2020

Net Income

Up

$851,121

Up $39,631 (+4.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,886,549Liabilities 2010: $2,627,245Net Assets 2010: $259,3042010Assets 2011: $2,721,684Liabilities 2011: $2,497,083Net Assets 2011: $224,6012011Assets 2012: $2,398,552Liabilities 2012: $2,266,484Net Assets 2012: $132,0682012Assets 2013: $2,074,851Liabilities 2013: $1,977,798Net Assets 2013: $97,0532013Assets 2014: $1,938,081Liabilities 2014: $1,993,881Net Assets 2014: -$55,8002014Assets 2015: $1,827,184Liabilities 2015: $1,444,521Net Assets 2015: $382,6632015Assets 2016: $1,725,608Liabilities 2016: $1,242,229Net Assets 2016: $483,3792016Assets 2017: $1,267,906Liabilities 2017: $1,427,445Net Assets 2017: -$159,5392017Assets 2018: $1,057,601Liabilities 2018: $1,692,700Net Assets 2018: -$635,0992018Assets 2019: $1,285,612Liabilities 2019: $1,333,173Net Assets 2019: -$47,5612019Assets 2020: $2,984,568Liabilities 2020: $2,220,639Net Assets 2020: $763,9292020Assets 2021: $2,846,708Liabilities 2021: $1,231,658Net Assets 2021: $1,615,0502021Assets 2022: $2,027,706Liabilities 2022: $1,320,163Net Assets 2022: $707,5432022Assets 2023: $3,833,973Liabilities 2023: $2,666,368Net Assets 2023: $1,167,6052023Assets 2024: $3,073,218Liabilities 2024: $3,767,475Net Assets 2024: -$694,2572024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2021

Assets$2,846,708
Liabilities$1,231,658
Net Assets$1,615,050
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,518,0262010Revenue 2011: $7,964,311Expenses 2011: $7,999,014Net Income 2011: -$34,7032011Expenses 2012: $7,600,9022012Revenue 2013: $7,326,821Expenses 2013: $7,361,836Net Income 2013: -$35,0152013Revenue 2014: $7,179,106Expenses 2014: $7,331,959Net Income 2014: -$152,8532014Revenue 2015: $7,895,554Expenses 2015: $7,457,091Net Income 2015: $438,4632015Revenue 2016: $7,982,240Expenses 2016: $7,881,524Net Income 2016: $100,7162016Revenue 2017: $7,552,999Expenses 2017: $8,195,917Net Income 2017: -$642,9182017Revenue 2018: $7,903,777Expenses 2018: $8,318,962Net Income 2018: -$415,1852018Revenue 2019: $8,247,492Expenses 2019: $7,617,532Net Income 2019: $629,9602019Revenue 2020: $8,632,228Expenses 2020: $7,820,738Net Income 2020: $811,4902020Revenue 2021: $9,496,656Expenses 2021: $8,645,535Net Income 2021: $851,1212021Revenue 2022: $9,612,460Expenses 2022: $10,519,967Net Income 2022: -$907,5072022Revenue 2023: $11,055,547Expenses 2023: $10,595,485Net Income 2023: $460,0622023Revenue 2024: $8,355,954Expenses 2024: $10,217,816Net Income 2024: -$1,861,8622024Revenue 2025: $4,291,047Expenses 2025: $3,596,790Net Income 2025: $694,2572025

Highlighted filing

2021

Revenue$9,496,656
Expenses$8,645,535
Net Income$851,121
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 21, 2022
Return Version
2020v4.1
Gross Receipts
$9,496,656
Mission and Program Overview

Mission

The organization is a culturally sensitive, community-centered organization dedicated to assisting individuals with developmental disabilities. It also provides quality supports designed with the individuals, families, and caregivers to integrate these individuals into the community of their choice.

Culturally sensitive, community centered organization dedicated to assisting individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,342,592$1,335,805▼ $6,787
Accounts Receivable$1,330,045$1,169,225▼ $160,820
Land, Buildings, and Equipment, Net$21,000$39,688▲ $18,688
Prepaid Expenses and Deferred Charges$29,579$37,383▲ $7,804
Total Assets$2,984,568$2,846,708▼ $137,860
Other Assets Total$261,352$264,607▲ $3,255
Liabilities
Unsecured Notes Loans Payable$1,001,750$0▼ $1,001,750
Accounts Payable and Accrued Expenses$901,529$971,658▲ $70,129
Mortgage Notes Payable Secured by Investment Property$317,360$260,000▼ $57,360
Total Liabilities$2,220,639$1,231,658▼ $988,981
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$763,929$1,615,050▲ $851,121
Total Net Assets Fund Balance$763,929$1,615,050▲ $851,121
Total Liabilities and Net Assets / Fund Balance$2,984,568$2,846,708▼ $137,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,759$1,395,241$1,426,000
Leasehold Improvements$0$1,161,269$1,161,269
Equipment$8,672$179,007$187,679
Other Land Buildings$257$37,989$38,246
Other Assets Org$264,607--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann HillExecutive DirectorFT$200,851$14,118$214,969
John De JesusAssociate Executive DirectFT$151,645$16,167$167,812
Rafael PaulinoChief Fiscal OfficerFT$143,132$9,709$152,841

Board Members and Trustees

NameTitle
Denise Turner-gootzeitBoard President
Rasheed DefenseBoard Member
Robert JenkinsBoard Member
Tina VealeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$8,811,495
Program Service Revenue
$504,362
Investment Income
$3,231
Other Revenue
$177,568
All Other Contributions
$55,417
Change in Net Assets
$851,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,496,656
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,496,656
Total Revenue per Form 990
$9,496,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,781,822
Other Expenses$1,863,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,971,767$334,284-$5,306,051
Payroll Taxes$560,203$28,376-$588,579
Other Employee Benefits$450,179$69,203-$519,382
Occupancy$376,491$87,492-$463,983
Current Officers, Directors, Trustees, and Key Employees$342,964$24,846-$367,810
All Other Expenses$127,567$49,030-$176,597
Fees for Services Other$44,068$76,878-$120,946
Insurance$88,065$29,344-$117,409
Travel$101,259$3,868-$105,127
Other Expenses$74,099$23,786$0$97,885
Information Technology$22,237$38,794-$61,031
Depreciation Depletion$39,603$701-$40,304
Interest$15,838$15,950-$31,788
Fees for Services Legal$3,644$6,356-$10,000
Total Functional Expenses$7,827,465$818,070$0$8,645,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,645,535
Total Expenses per Audited Statements$8,645,535
Total Expenses per Form 990$8,645,535
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANew York City Industrial Development Agency - 20042004-02-27$780,000Financing ira development/property
BNew York City Industrial Development Agency - 20072007-11-07$735,000Financing ira development/property

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$780,000--$15,600
B$735,000--$14,700

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Yes
Other officer compensation reviewed
Yes
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 11B

“A copy of form 990 was provided to the organization's governing body for review prior to filing.”

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

“The organization reviews its conflict of interest policy and enforces compliance on a periodic basis.”

Form 990, Part VI, Section B, Line 15

“Review and approval by the board and comparability data was used in the process for determining compensation of the organization's officers and / or key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Creative Lifestyles Inc
EIN
11-3151481
Phone
7186657002
Address
67 BRUCKNER BLVD, BRONX, NY 10454

Signing Officer

Name
Denise Turner-gootzeit
Title
President
Phone
7186657002
Signed
2022-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Turner-gootzeit
Formed
1989
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
151
Volunteers
0

Preparer

Firm
Friedman Llp
Address
100 EAGLE ROCK AVENUE SUITE 200, EAST HANOVER, NJ 07936
Preparer
Sarah Avery
Phone
9739293500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization processes remain the same as the prior year. The organization has not made any changes.”

Raw XML AppendixShowing 400 of 600 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/Desc0PROVIDED 6,688 HOME TRAINING VISITS, 7,624 TRAINING SESSIONS AT AGENCY DAY FACILITIES, AND 14,496 RESIDENCE BASED LIVING AND TRAINING ARRANGEMENTS.
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IRS990/MissionDesc0THE ORGANIZATION IS A CULTURALLY SENSITIVE , COMMUNITY-CENTERED ORGANIZATION DEDICATED TO ASSISTING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. IT ALSO PROVIDES QUALITY SUPPORTS DESIGNED WITH THE INDIVIDUALS, FAMILIES AND CAREGIVERS TO INTEGRATE THESE INDIVIDUALS INTO THE COMMUNITY OF THEIR CHOICE.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323786
IRS990/OtherExpensesGrp/ProgramServicesAmt0279667
IRS990/OtherExpensesGrp/ProgramServicesAmt1206996
IRS990/OtherExpensesGrp/ProgramServicesAmt2122818
IRS990/OtherExpensesGrp/ProgramServicesAmt374099
IRS990/OtherExpensesGrp/TotalAmt0296848
IRS990/OtherExpensesGrp/TotalAmt1206996
IRS990/OtherExpensesGrp/TotalAmt2134799
IRS990/OtherExpensesGrp/TotalAmt397885
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0160174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0160174
IRS990/OtherRevenueTotalAmt0160174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0334284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04971767
IRS990/OtherSalariesAndWagesGrp/TotalAmt05306051
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028376
IRS990/PayrollTaxesGrp/ProgramServicesAmt0560203
IRS990/PayrollTaxesGrp/TotalAmt0588579
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037383
IRS990/PrincipalOfficerNm0DENISE TURNER-GOOTZEIT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0504362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0504362
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07974828
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03767
IRS990/PYOtherExpensesAmt01749715
IRS990/PYOtherRevenueAmt0143567
IRS990/PYProgramServiceRevenueAmt0510066
IRS990/PYRevenuesLessExpensesAmt0811490
IRS990/PYSalariesCompEmpBnftPaidAmt06071023
IRS990/PYTotalExpensesAmt07820738
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08632228
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0851121
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017394
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0504362
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08811495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07974828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016786323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0132734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08505
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0151809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0504362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0510066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08114758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07900205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07544494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024573885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0132734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0151809
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029326
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0143567
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0172893
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt041360208
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09315857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08484894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08114758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07900205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07544494
IRS990ScheduleA/Total509Grp/TotalAmt041360208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09348414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08632228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08247492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07903777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07552999
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041684910
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/BookValueAmt030759
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01395241
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01426000
IRS990ScheduleD/EquipmentGrp/BookValueAmt08672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187679
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08645535
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01161269
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01161269
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0264607
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEBT SERVICE FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0257
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038246
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09496656
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039688
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0264607
IRS990ScheduleD/TotalExpensesPerForm990Amt08645535
IRS990ScheduleD/TotalRevenuePerForm990Amt09496656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09496656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08645535
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1143132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2151645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014118
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt19709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt216167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,846,708
Liabilities
$1,231,658
Net assets
$1,615,050
Revenue
$9,496,656
Expenses
$8,645,535
Net income
$851,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$4.29$3.60$0.69
2024Detailed filing. Detailed filing data is available for this year.$3.07$3.77$0.69$8.36$10.2$1.86
2023Detailed filing. Detailed filing data is available for this year.$3.83$2.67$1.17$11.1$10.6$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.32$0.71$9.61$10.5$0.91
2021Detailed filing. Detailed filing data is available for this year.$2.85$1.23$1.62$9.50$8.65$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$2.22$0.76$8.63$7.82$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.33$0.05$8.25$7.62$0.63
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.69$0.64$7.90$8.32$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.27$1.43$0.16$7.55$8.20$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.24$0.48$7.98$7.88$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.83$1.44$0.38$7.90$7.46$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.94$1.99$0.06$7.18$7.33$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.98$0.10$7.33$7.36$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$2.27$0.13$7.60
2011Summary only. Only limited summary data is available for this year.$2.72$2.50$0.22$7.96$8.00$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$2.63$0.26$7.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits