Civic Intelligence

Dgn Inc.

990 • Fiscal year 2013 • EIN 11-3672256

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

5200 NE 2nd AvenueMiami, FL 33137
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

8.61x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-3.4%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-0.2%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Assets

Down

$6,236,041

Down $220,716 (-3.4%) from 2012

Net Assets

Up

-$58,693

Up $688 (+1.2%) from 2012

Liabilities

Down

$6,294,734

Down $221,404 (-3.4%) from 2012

Revenue

Down

$731,347

Down $1,166 (-0.2%) from 2012

Expenses

Down

$730,658

Down $9,007 (-1.2%) from 2012

Net Income

Up

$689

Up $7,841 (+110%) from 2012

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $6,712,650Liabilities 2011: $6,764,876Net Assets 2011: -$52,2262011Assets 2012: $6,456,757Liabilities 2012: $6,516,138Net Assets 2012: -$59,3812012Assets 2013: $6,236,041Liabilities 2013: $6,294,734Net Assets 2013: -$58,6932013Assets 2014: $6,078,814Liabilities 2014: $6,127,291Net Assets 2014: -$48,4772014Assets 2015: $5,847,794Liabilities 2015: $6,014,626Net Assets 2015: -$166,8322015Assets 2016: $5,640,334Liabilities 2016: $5,848,572Net Assets 2016: -$208,2382016Assets 2017: $5,441,737Liabilities 2017: $5,632,843Net Assets 2017: -$191,1062017Assets 2018: $5,242,486Liabilities 2018: $5,436,480Net Assets 2018: -$193,9942018Assets 2019: $5,098,644Liabilities 2019: $5,353,877Net Assets 2019: -$255,2332019Assets 2020: $4,884,899Liabilities 2020: $5,167,080Net Assets 2020: -$282,1812020Assets 2021: $4,716,919Liabilities 2021: $4,940,000Net Assets 2021: -$223,0812021Assets 2022: $4,605,279Liabilities 2022: $4,747,474Net Assets 2022: -$142,1952022Assets 2023: $4,507,776Liabilities 2023: $4,637,033Net Assets 2023: -$129,2572023Assets 2024: $4,498,426Liabilities 2024: $4,492,393Net Assets 2024: $6,0332024

Highlighted filing

2013

Assets$6,236,041
Liabilities$6,294,734
Net Assets-$58,693

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $744,8152011Revenue 2012: $732,513Expenses 2012: $739,665Net Income 2012: -$7,1522012Revenue 2013: $731,347Expenses 2013: $730,658Net Income 2013: $6892013Revenue 2014: $750,099Expenses 2014: $739,661Net Income 2014: $10,4382014Revenue 2015: $717,043Expenses 2015: $805,109Net Income 2015: -$88,0662015Revenue 2016: $746,923Expenses 2016: $753,000Net Income 2016: -$6,0772016Revenue 2017: $768,888Expenses 2017: $772,548Net Income 2017: -$3,6602017Revenue 2018: $816,465Expenses 2018: $833,311Net Income 2018: -$16,8462018Revenue 2019: $884,132Expenses 2019: $917,682Net Income 2019: -$33,5502019Revenue 2020: $896,716Expenses 2020: $923,664Net Income 2020: -$26,9482020Revenue 2021: $916,483Expenses 2021: $857,383Net Income 2021: $59,1002021Revenue 2022: $924,219Expenses 2022: $843,333Net Income 2022: $80,8862022Revenue 2023: $960,842Expenses 2023: $947,904Net Income 2023: $12,9382023Revenue 2024: $1,090,628Expenses 2024: $955,338Net Income 2024: $135,2902024

Highlighted filing

2013

Revenue$731,347
Expenses$730,658
Net Income$689
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$731,347
Mission and Program Overview

Mission

To provide elderly persons with housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living.

Filing and Contact Details

Filer

EIN
11-3672256
Raw XML AppendixShowing 400 of 717 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY033365
IRS990/AccountsPayableAccruedExpenses/EOY035480
IRS990/AccountsReceivable/BOY0372
IRS990/AccountsReceivable/EOY0312
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ORGANIZATION OPERATES A 95-UNIT MULTI-FAMILY APARTMENT COMPLEX TO HOUSE LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/AddressPrincipalOfficerUS/AddressLine105200 NE 2nd Avenue
IRS990/AddressPrincipalOfficerUS/City0Miami
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033137
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices00
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0272331
IRS990/CashNonInterestBearing/EOY060774
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices04521
IRS990/ConferencesMeetings/Total04521
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0186096
IRS990/ContributionsGrantsPriorYear0186096
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY0104
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices0229190
IRS990/DepreciationDepletion/Total0229190
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION OPERATES A 95-UNIT MULTI-FAMILY APARTMENT COMPLEX TO HOUSE LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0730658
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ProgramServices078127
IRS990/FeesForServicesAccounting/Total078127
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices011430
IRS990/FeesForServicesLegal/Total011430
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices074365
IRS990/FeesForServicesManagement/Total074365
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices04310
IRS990/FeesForServicesOther/Total04310
IRS990/FeesForServicesProfFundraising/Total00
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek86.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated049.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated749.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated844.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0JEFFREY FREIMARK
IRS990/Form990PartVIISectionA/NamePerson1ALFRED KATZIN
IRS990/Form990PartVIISectionA/NamePerson2CARL SHECHTER
IRS990/Form990PartVIISectionA/NamePerson3DR RITA GUGEL
IRS990/Form990PartVIISectionA/NamePerson4ELLIOT SKLAR PHD
IRS990/Form990PartVIISectionA/NamePerson5FERDINAND DEBERARDINIS
IRS990/Form990PartVIISectionA/NamePerson6RENEE LEFTON
IRS990/Form990PartVIISectionA/NamePerson7LISA JO DESMARTEAU
IRS990/Form990PartVIISectionA/NamePerson8MORRIS S FUNK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation0499819
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation713420
IRS990/Form990PartVIISectionA/OtherCompensation818428
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs01011412
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7546658
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8512594
IRS990/Form990PartVIISectionA/Title0Chief Executive Officer
IRS990/Form990PartVIISectionA/Title1Chairman
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Chief Financial Officer
IRS990/Form990PartVIISectionA/Title8Chief Operating Officer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming0false
IRS990/GovernmentGrants0186096
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0731347
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices013275
IRS990/Insurance/Total013275
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear050
IRS990/InvestmentIncome/ExclusionAmount050
IRS990/InvestmentIncomePriorYear0274
IRS990/InvestmentIncome/TotalRevenueColumn050
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/LandBldgEquipmentAccumDeprec01689641
IRS990/LandBuildingsEquipmentBasis07671613
IRS990/LandBuildingsEquipmentBasisNet/BOY06180390
IRS990/LandBuildingsEquipmentBasisNet/EOY05981972
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/ExclusionAmount00
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome00
IRS990/MiscellaneousRevenue/TotalRevenueColumn00
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue00
IRS990/MissionDescription0THE ORGANIZATION OPERATES A 95-UNIT MULTI-FAMILY APARTMENT COMPLEX TO HOUSE LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10JEFFREY FREIMARK
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-59381
IRS990/NetAssetsOrFundBalancesEOY0-58693
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0101670
IRS990/Occupancy/Total0101670
IRS990/OfficeExpenses/ProgramServices022504
IRS990/OfficeExpenses/Total022504
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0345
IRS990/OtherAssetsTotal/EOY0345
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0739665
IRS990/OtherExpensesCurrentYear0730658
IRS990/OtherExpenses/Description0CONTRACT SERVICES
IRS990/OtherExpenses/Description1VEHICLE LOCAL TRANSPORTATION
IRS990/OtherExpenses/Description2BROADCAST SVCS
IRS990/OtherExpenses/ProgramServices079795
IRS990/OtherExpenses/ProgramServices13052
IRS990/OtherExpenses/ProgramServices2578
IRS990/OtherExpenses/Total079795
IRS990/OtherExpenses/Total13052
IRS990/OtherExpenses/Total2578
IRS990/OtherLiabilities/BOY06482773
IRS990/OtherLiabilities/EOY06259150
IRS990/OtherRevenueCurrentYear05827
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05827
IRS990/OtherRevenueMisc/TotalRevenueColumn05827
IRS990/OtherRevenueMisc/TotalRevenueColumn10
IRS990/OtherRevenueMisc/TotalRevenueColumn20
IRS990/OtherRevenuePriorYear06490
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ProgramServices0107841
IRS990/PaymentsToAffiliates/Total0107841
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY03319
IRS990/PrepaidExpensesDeferredCharges/EOY0567
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY0539374
IRS990/ProgramServiceRevenuePriorYear0539653
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0539374
IRS990/ProgramServiceRevenue/TotalRevenueColumn0539374
IRS990/ProgramServiceRevenue/TotalRevenueColumn10
IRS990/ProgramServiceRevenue/TotalRevenueColumn20
IRS990/ProgramServiceRevenue/TotalRevenueColumn30
IRS990/ProgramServiceRevenue/TotalRevenueColumn40
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-1
IRS990/ReconcilationRevenueExpenses0689
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0545201
IRS990/RevenuesLessExpensesCY0689
IRS990/RevenuesLessExpensesPriorYear0-7152
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY0192071
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, OTHER INCOME, DESCRIPTION - , COLUMN A - 8064, COLUMN B - 10080, COLUMN C - 6725, COLUMN D - 6490, COLUMN E - 5320, COLUMN F - 36679;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0186096
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0186096
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0186096
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0536129
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0573914
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01668331
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear050
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0274
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0636
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0482
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0441
IRS990ScheduleA/GrossInvestmentIncome170/Total01883
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02037666
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear05320
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year06490
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years06725
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years010080
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years08064
IRS990ScheduleA/OtherIncome170/Total036679
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97740
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97720
IRS990ScheduleA/PublicSupportTotal17001668331
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0186096
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0186096
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0186096
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0536129
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0573914
IRS990ScheduleA/Total170/Total01668331
IRS990ScheduleA/TotalSupport01706893
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue05837687
IRS990ScheduleD/Buildings/Depreciation01328559
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07166246
IRS990ScheduleD/Equipment/BookValue0133147
IRS990ScheduleD/Equipment/Depreciation0285301
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0418448
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Land/BookValue00
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/OtherLandBuildings/BookValue011138
IRS990ScheduleD/OtherLandBuildings/Depreciation075781
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis086919
IRS990ScheduleD/OtherLiabilities/Amount0172440
IRS990ScheduleD/OtherLiabilities/Amount16063589
IRS990ScheduleD/OtherLiabilities/Amount223121
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilities/Description1HUD CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilities/Description2SECURITY DEPOSITS
IRS990ScheduleD/TotalOfAmounts06259150
IRS990ScheduleD/TotalOfBookValueLandBuildings05981972
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs0250000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs1179006
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs2130375
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0750000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1358012
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2372501
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs0991528
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs0490810
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs18813
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs210000
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JEFFREY FREIMARK
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1LISA JO DESMARTEAU
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2MORRIS S FUNK
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs09009
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs14607
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs28428
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs011412
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs19640

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.50$4.49$0.01$1.09$0.96$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.51$4.64$0.13$0.96$0.95$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$4.75$0.14$0.92$0.84$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.72$4.94$0.22$0.92$0.86$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$5.17$0.28$0.90$0.92$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$5.35$0.26$0.88$0.92$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$5.44$0.19$0.82$0.83$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.44$5.63$0.19$0.77$0.77$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.64$5.85$0.21$0.75$0.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.85$6.01$0.17$0.72$0.81$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.08$6.13$0.05$0.75$0.74$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$6.29$0.06$0.73$0.73$0.00
2012Summary only. Only limited summary data is available for this year.$6.46$6.52$0.06$0.73$0.74$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$6.76$0.05$0.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits