Civic Intelligence

Camp Horseability Inc.

990 • Fiscal year 2019 • EIN 11-3571392

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization ProfileWWW.HORSEABILITY.ORG
PO Box 410-1Old Westbury, NY 11568

(516) 333-6151

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.53x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • NTEE O • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.70x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • NTEE O • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-8.0%

Higher net margin than 16% of similar nonprofits.

2019 filings • NTEE O • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$62,855

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2019 filings • NTEE O • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-9.3%

Faster asset growth than 16% of similar nonprofits.

2019 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-9.9%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,534,276

Down $156,923 (-9.3%) from 2018

Net Assets

Down

$717,227

Down $92,968 (-11%) from 2018

Liabilities

Down

$817,049

Down $63,955 (-7.3%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin16th percentile

Revenue

Down

$1,168,640

Down $128,318 (-9.9%) from 2018

Expenses

Up

$1,261,608

Up $180,325 (+17%) from 2018

Net Income

Down

-$92,968

Down $308,643 (-143%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $249,612Liabilities 2010: $186,959Net Assets 2010: $62,6532010Assets 2011: $189,066Liabilities 2011: $191,213Net Assets 2011: -$2,1472011Assets 2012: $489,704Liabilities 2012: $386,948Net Assets 2012: $102,7562012Assets 2013: $432,646Liabilities 2013: $307,572Net Assets 2013: $125,0742013Assets 2014: $443,683Liabilities 2014: $271,929Net Assets 2014: $171,7542014Assets 2015: $475,543Liabilities 2015: $212,930Net Assets 2015: $262,6132015Assets 2016: $698,327Liabilities 2016: $181,110Net Assets 2016: $517,2172016Assets 2017: $1,329,769Liabilities 2017: $514,599Net Assets 2017: $815,1702017Assets 2018: $1,691,199Liabilities 2018: $881,004Net Assets 2018: $810,1952018Assets 2019: $1,534,276Liabilities 2019: $817,049Net Assets 2019: $717,2272019Assets 2020: $1,496,791Liabilities 2020: $873,812Net Assets 2020: $622,9792020Assets 2021: $1,670,580Liabilities 2021: $896,430Net Assets 2021: $774,1502021Assets 2022: $2,937,537Liabilities 2022: $2,022,596Net Assets 2022: $914,9412022Assets 2023: $2,890,763Liabilities 2023: $2,236,489Net Assets 2023: $654,2742023Assets 2024: $3,044,463Liabilities 2024: $2,236,614Net Assets 2024: $807,8492024

Highlighted filing

2019

Assets$1,534,276
Liabilities$817,049
Net Assets$717,227
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $590,2622010Expenses 2011: $617,4742011Expenses 2012: $771,6992012Revenue 2013: $846,749Expenses 2013: $810,970Net Income 2013: $35,7792013Revenue 2014: $786,479Expenses 2014: $749,144Net Income 2014: $37,3352014Revenue 2015: $830,225Expenses 2015: $729,261Net Income 2015: $100,9642015Revenue 2016: $1,135,351Expenses 2016: $880,747Net Income 2016: $254,6042016Revenue 2017: $1,105,848Expenses 2017: $1,076,346Net Income 2017: $29,5022017Revenue 2018: $1,296,958Expenses 2018: $1,081,283Net Income 2018: $215,6752018Revenue 2019: $1,168,640Expenses 2019: $1,261,608Net Income 2019: -$92,9682019Revenue 2020: $877,107Expenses 2020: $971,355Net Income 2020: -$94,2482020Revenue 2021: $1,469,386Expenses 2021: $1,318,215Net Income 2021: $151,1712021Revenue 2022: $1,647,110Expenses 2022: $1,506,319Net Income 2022: $140,7912022Revenue 2023: $1,247,641Expenses 2023: $1,508,307Net Income 2023: -$260,6662023Revenue 2024: $1,639,380Expenses 2024: $1,497,106Net Income 2024: $142,2742024

Highlighted filing

2019

Revenue$1,168,640
Expenses$1,261,608
Net Income-$92,968
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$1,299,198
Mission and Program Overview

Mission

Therapeutic horseback riding programs for individuals with physical, mental and/or emotional needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,458,922$1,433,634▼ $25,288
Accounts Receivable$44,213$53,219▲ $9,006
Savings and Temporary Cash Investments$183,720$41,036▼ $142,684
Prepaid Expenses and Deferred Charges$4,344$6,387▲ $2,043
Total Assets$1,691,199$1,534,276▼ $156,923
Liabilities
Unsecured Notes Loans Payable$676,437$617,097▼ $59,340
Accounts Payable and Accrued Expenses$160,556$173,764▲ $13,208
Other Liabilities$41,230$26,188▼ $15,042
Deferred Revenue$2,781--
Total Liabilities$881,004$817,049▼ $63,955
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$809,595$717,227▼ $92,368
Net Assets With Donor Restrictions$600$0▼ $600
Total Net Assets Fund Balance$810,195$717,227▼ $92,968
Total Liabilities and Net Assets / Fund Balance$1,691,199$1,534,276▼ $156,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,194,944$71,366$1,266,310
Other Land Buildings$60,714$225,349$286,063
Leasehold Improvements$171,295$114,459$285,754
Equipment$6,681$115,901$122,582
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie McgowanExecutive DirectorFT$62,855$62,855

Board Members and Trustees

NameTitle
Annie BroderickPresident
Mitch BellerVice President
Donna StefansDirector
Dr Vincent DiciccoDirector
Gary DennerDirector
Jennifer RimmerDirector
Juan VasquezDirector
Mitchell Boxer MdDirector
Randy MontellaroDirector
Richard SeeryDirector
Robert NobileDirector
Allison McgowanFormer Director
Amanda HillSecretary
Mark GuttermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,849
Program Service Revenue
$756,926
Investment Income
$0
Other Revenue
$190,865
All Other Contributions
$220,849
Change in Net Assets
$-92,968

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$28,437Fair Market Value (FMV)
Other Non Cash Contri Table$27,043Fair Market Value (FMV)
Total Noncash Contributions$55,480-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,168,640
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,168,640
Total Revenue per Form 990
$1,168,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$732,259
Salaries, Compensation, and Employee Benefits$529,349
Total Fundraising Expense$142,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,326$51,135$63,490$428,951
Insurance$28,564$53,405-$81,969
Occupancy$59,837$19,946-$79,783
Depreciation Depletion$59,739$14,354-$74,093
Current Officers, Directors, Trustees, and Key Employees$53,427$3,143$6,285$62,855
Office Expenses$23,094$15,569$3,682$42,345
Interest-$42,008-$42,008
Payroll Taxes$28,157$4,130$5,256$37,543
Fees for Services Other$26,690$2,819-$29,509
Other Expenses$27,982-$32$27,982
Fees for Services Accounting$27,605--$27,605
Fees for Services Legal$22,851--$22,851
All Other Expenses$19,601-$2,198$21,799
Conferences and Meetings$18,431--$18,431
Travel$6,801$200$600$7,601
Total Functional Expenses$912,427$206,709$142,472$1,261,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,261,608
Total Expenses per Audited Statements$1,261,608
Total Expenses per Form 990$1,261,608
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$321,423
Fundraising Direct Expenses$130,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$184,274$184,274$15,190$169,084
Misc. Fundraising$105,396$105,396-$105,396
Total Events$321,423$321,423$130,558$190,865
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$25,970
Capital Lease$218
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 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
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 11B

“Form 990 is prepared by an outside independent cpa. Whent the form 990 is complete it is sent to the executive director for distribution to the board for review.”

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

“Annual conflict of interest disclosure required by all directors/officers and key employees.”

Form 990, Part VI, Section B, Line 15A

“Executive director is reviewed annually. Compensation is compared with industry standards and the approval is made by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Available to public on guidestar”

Filing and Contact Details

Filer

Filer Name
Camp Horseability Inc
EIN
11-3571392
Phone
5163336151
Address
PO BOX 410-1, OLD WESTBURY, NY 11568

Signing Officer

Name
Annie Broderick
Title
President
Phone
5163336151
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie Broderick
Formed
2001
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
37
Volunteers
575

Preparer

Firm
Buchbinder Tunick & Co Llp
Address
ONE PENN PLAZA - SUITE 3500, NEW YORK, NY 10119-3601
Preparer
Ted Kirshenbaum
Phone
2126955003
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's oversight process for the selection of its independent auditor has not changed from the prior year.”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt053405
IRS990/InsuranceGrp/ProgramServicesAmt028564
IRS990/InsuranceGrp/TotalAmt081969
IRS990/InterestGrp/ManagementAndGeneralAmt042008
IRS990/InterestGrp/TotalAmt042008
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0527075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01458922
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01433634
IRS990/LandBldgEquipCostOrOtherBssAmt01960709
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THERAPEUTIC HORSEBACK RIDING PROGRAMS FOR INDIVIDUALS WITH PHYSICAL, MENTAL AND/OR EMOTIONAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0810195
IRS990/NetAssetsOrFundBalancesEOYAmt0717227
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0190865
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0190865
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0809595
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0717227
IRS990/NoncashContributionsAmt055480
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019946
IRS990/OccupancyGrp/ProgramServicesAmt059837
IRS990/OccupancyGrp/TotalAmt079783
IRS990/OfficeExpensesGrp/FundraisingAmt03682
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015569
IRS990/OfficeExpensesGrp/ProgramServicesAmt023094
IRS990/OfficeExpensesGrp/TotalAmt042345
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HORSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EVENT SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt060929
IRS990/OtherExpensesGrp/FundraisingAmt132
IRS990/OtherExpensesGrp/ProgramServicesAmt0155966
IRS990/OtherExpensesGrp/ProgramServicesAmt139356
IRS990/OtherExpensesGrp/ProgramServicesAmt227982
IRS990/OtherExpensesGrp/TotalAmt0155966
IRS990/OtherExpensesGrp/TotalAmt160929
IRS990/OtherExpensesGrp/TotalAmt239388
IRS990/OtherExpensesGrp/TotalAmt327982
IRS990/OtherLiabilitiesGrp/BOYAmt041230
IRS990/OtherLiabilitiesGrp/EOYAmt026188
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314326
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428951
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05256
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04130
IRS990/PayrollTaxesGrp/ProgramServicesAmt028157
IRS990/PayrollTaxesGrp/TotalAmt037543
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06387
IRS990/PrincipalOfficerNm0ANNIE BRODERICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1RIDING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3THERAPEUTIC COURSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1314141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1314141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347665
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL PROGRAMS FOR INDIVIDUALS WITH PHYSICAL, MENTAL AND/OR EMOTIONAL NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0292888
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0327635
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER DAY CAMP FOR CHILDREN WITH DISABILITIES. BENEFITS EACH CAMPER WITH A UNIQUE EQUINE-CENTERED EXPERIENCE FOR ONE WEEK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0108579
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt067485
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HIPPOTHERAPY PROGRAM FOR RIDERS WITH DISABILITIES. FOR INDIVIDUALS WITH EXTENSIVE NEEDS. IMPROVES POSTURE, MOBILITY, BALANCE, FUNCTIONS AND INDEPENDENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt050183
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt047665
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0599397
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2390
IRS990/PYOtherExpensesAmt0640156
IRS990/PYOtherRevenueAmt0131788
IRS990/PYProgramServiceRevenueAmt0568163
IRS990/PYRevenuesLessExpensesAmt0215675
IRS990/PYSalariesCompEmpBnftPaidAmt0441127
IRS990/PYTotalExpensesAmt01081283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01296958
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-92968
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0314141
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041036
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0220849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0599397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0363688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0802767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0237010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02223711
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0190865
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0101788
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0286546
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0208514
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0110788
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0898501
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71220
IRS990ScheduleA/PublicSupportPY509Pct00.72620
IRS990ScheduleA/PublicSupportTotal509Amt02223711
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0599397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0363688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0802767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0237010
IRS990ScheduleA/Total509Grp/TotalAmt02223711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0411714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0701185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0650234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01011281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0347798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03122212
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/BookValueAmt01194944
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071366
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01266310
IRS990ScheduleD/EquipmentGrp/BookValueAmt06681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122582
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01261608
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0171295
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0114459
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0285754
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060714
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0225349
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0286063

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Filings

Displayed year

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

Open filing
Assets
$1,534,276
Liabilities
$817,049
Net assets
$717,227
Revenue
$1,168,640
Expenses
$1,261,608
Net income
-$92,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$2.24$0.81$1.64$1.50$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.89$2.24$0.65$1.25$1.51$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.94$2.02$0.91$1.65$1.51$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.90$0.77$1.47$1.32$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.87$0.62$0.88$0.97$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.82$0.72$1.17$1.26$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.88$0.81$1.30$1.08$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.51$0.82$1.11$1.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.18$0.52$1.14$0.88$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.21$0.26$0.83$0.73$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.27$0.17$0.79$0.75$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.31$0.13$0.85$0.81$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.39$0.10$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.00$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.19$0.06$0.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits