Civic Intelligence

Ega Hall Housing Development Fund Corporation

990 • Fiscal year 2016 • EIN 13-3560444

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

Organization ProfileN/A
209 East 118th StreetNew York, NY 10035

(212) 426-6317

Siviq Scores

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

Liabilities / Assets

99th percentile

3.15x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

7.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

-5.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$97,515

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

-0.1%

Faster asset growth than 64% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-0.1%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,112,746

Down $1,615 (-0.1%) from 2015

Net Assets

Down

-$2,390,114

Down $25,063 (-1.1%) from 2015

Liabilities

Up

$3,502,860

Up $23,448 (+0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin50th percentile

Revenue

Down

$495,329

Down $440 (-0.1%) from 2015

Expenses

Down

$520,392

Down $19,135 (-3.5%) from 2015

Net Income

Up

-$25,063

Up $18,695 (+43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,380,193Liabilities 2010: $3,353,746Net Assets 2010: -$1,973,5532010Assets 2011: $1,264,402Liabilities 2011: $3,377,071Net Assets 2011: -$2,112,6692011Assets 2012: $1,215,978Liabilities 2012: $3,404,111Net Assets 2012: -$2,188,1332012Assets 2013: $1,202,374Liabilities 2013: $3,422,936Net Assets 2013: -$2,220,5622013Assets 2014: $1,128,753Liabilities 2014: $3,450,046Net Assets 2014: -$2,321,2932014Assets 2015: $1,114,361Liabilities 2015: $3,479,412Net Assets 2015: -$2,365,0512015Assets 2016: $1,112,746Liabilities 2016: $3,502,860Net Assets 2016: -$2,390,1142016Assets 2017: $1,093,631Liabilities 2017: $3,533,195Net Assets 2017: -$2,439,5642017Assets 2018: $1,088,387Liabilities 2018: $3,558,780Net Assets 2018: -$2,470,3932018Assets 2019: $1,100,938Liabilities 2019: $3,586,699Net Assets 2019: -$2,485,7612019Assets 2020: $1,164,432Liabilities 2020: $3,614,800Net Assets 2020: -$2,450,3682020Assets 2021: $1,196,039Liabilities 2021: $3,643,257Net Assets 2021: -$2,447,2182021Assets 2022: $1,209,384Liabilities 2022: $3,670,947Net Assets 2022: -$2,461,5632022Assets 2023: $1,130,366Liabilities 2023: $3,717,424Net Assets 2023: -$2,587,0582023Assets 2024: $1,011,204Liabilities 2024: $3,699,172Net Assets 2024: -$2,687,9682024

Highlighted filing

2016

Assets$1,112,746
Liabilities$3,502,860
Net Assets-$2,390,114
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $586,0192010Revenue 2011: $481,283Expenses 2011: $620,399Net Income 2011: -$139,1162011Revenue 2012: $490,006Expenses 2012: $565,470Net Income 2012: -$75,4642012Revenue 2013: $502,274Expenses 2013: $534,703Net Income 2013: -$32,4292013Revenue 2014: $495,462Expenses 2014: $596,193Net Income 2014: -$100,7312014Revenue 2015: $495,769Expenses 2015: $539,527Net Income 2015: -$43,7582015Revenue 2016: $495,329Expenses 2016: $520,392Net Income 2016: -$25,0632016Revenue 2017: $495,894Expenses 2017: $545,344Net Income 2017: -$49,4502017Revenue 2018: $495,990Expenses 2018: $526,819Net Income 2018: -$30,8292018Revenue 2019: $501,691Expenses 2019: $517,059Net Income 2019: -$15,3682019Revenue 2020: $513,219Expenses 2020: $477,826Net Income 2020: $35,3932020Revenue 2021: $508,341Expenses 2021: $505,191Net Income 2021: $3,1502021Revenue 2022: $566,330Expenses 2022: $580,675Net Income 2022: -$14,3452022Revenue 2023: $472,836Expenses 2023: $598,331Net Income 2023: -$125,4952023Revenue 2024: $427,736Expenses 2024: $531,864Net Income 2024: -$104,1282024

Highlighted filing

2016

Revenue$495,329
Expenses$520,392
Net Income-$25,063
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$495,329
Mission and Program Overview

Mission

The hdfc operates a 63 unit residential building for persons of low income under an agreement with the city of new york department of housing preservation and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$511,654$551,929▲ $40,275
Cash and Non-Interest-Bearing Accounts$252,084$208,132▼ $43,952
Savings and Temporary Cash Investments$190,365$185,538▼ $4,827
Accounts Receivable$77,527$86,724▲ $9,197
Intangible Assets$53,214$51,198▼ $2,016
Prepaid Expenses and Deferred Charges$21,795$21,731▼ $64
Total Assets$1,114,361$1,112,746▼ $1,615
Other Assets Total$7,722$7,494▼ $228
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,818,725$2,818,725→ $0
Other Liabilities$648,012$673,964▲ $25,952
Accounts Payable and Accrued Expenses$12,675$10,171▼ $2,504
Total Liabilities$3,479,412$3,502,860▲ $23,448
Net Assets / Fund Balance
Unrestricted Net Assets$-2,365,051$-2,390,114▼ $25,063
Total Net Assets Fund Balance$-2,365,051$-2,390,114▼ $25,063
Total Liabilities and Net Assets / Fund Balance$1,114,361$1,112,746▼ $1,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,941,075-$2,941,075
Equipment$121,554-$121,554
Other Land Buildings$-2,510,700$2,599,192$88,492
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Millie P OteroCEOFT$97,515$97,515
Akop AyrapetovCFOFT$87,613$87,613

Board Members and Trustees

NameTitle
Sr Bernadette KenneyBoard Chair
Sr Loretta Theresa RichardsBoard Member
Anne Raftery DenyeauMember
Priscilla FordMember
Sr Mary MaloneMember
Sr Georgette LawtonVice-pres/se
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$492,335
Investment Income
$245
Other Revenue
$2,749
Change in Net Assets
$-25,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$495,329
Total Revenue per Audited Statements
$495,329
Total Revenue per Form 990
$495,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,636
Salaries, Compensation, and Employee Benefits$121,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$113,141--$113,141
Occupancy$76,485--$76,485
Other Salaries and Wages$55,728$8,241-$63,969
Other Employee Benefits$44,046--$44,046
Fees for Services Management$39,340--$39,340
Interest$28,072--$28,072
All Other Expenses$15,893--$15,893
Insurance$15,766--$15,766
Fees for Services Legal$14,287--$14,287
Payroll Taxes$13,111$630-$13,741
Other Expenses$8,248--$8,248
Fees for Services Accounting-$7,340-$7,340
Office Expenses-$5,270-$5,270
Fees for Services Other$2,000--$2,000
Total Functional Expenses$498,911$21,481$0$520,392

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$520,392
Total Expenses per Audited Statements$520,392
Total Expenses per Form 990$520,392
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

Other Reported Liabilities

LiabilityAmount
Accrued Interest$665,873
Security Deposits$8,091
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“An e-mail is sent to the board of directors for final approval.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Ega Hall Housing Development Fund
EIN
13-3560444
Phone
2124266317
Address
209 EAST 118TH STREET, NEW YORK, NY 10035

Signing Officer

Name
Sr Georgette Lawton
Title
Vice-pres/secretary
Phone
2124266317
Signed
2017-06-19

Organization Details

Principal Officer
Sr Georgette Lawton
Formed
1990
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
VARGAS & RIVERA CPA'S LLP
Address
586 ROUTE 304, NEW CITY, NY 10956
Preparer
Luis C Rivera
Phone
8456383113
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0492335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0492997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0494077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0500230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0487858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02467497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0899
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01749
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01535
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0950
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05444
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt02467497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0492335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0492997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0494077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0500230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0487858
IRS990ScheduleA/Total509Grp/TotalAmt02467497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0494329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0494769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0494462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0501274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0489006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02473840
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02941075
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02941075
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121554
IRS990ScheduleD/ExpensesSubtotalAmt0520392
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2510700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02599192
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0665873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0495329
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0551929
IRS990ScheduleD/TotalExpensesPerForm990Amt0520392
IRS990ScheduleD/TotalLiabilityAmt0673964
IRS990ScheduleD/TotalRevenuePerForm990Amt0495329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0495329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0520392
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN E-MAIL IS SENT TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01114361
IRS990/TotalAssetsEOYAmt01112746
IRS990/TotalAssetsGrp/BOYAmt01114361
IRS990/TotalAssetsGrp/EOYAmt01112746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0498911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0520392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03479412
IRS990/TotalLiabilitiesEOYAmt03502860
IRS990/TotalLiabilitiesGrp/BOYAmt03479412
IRS990/TotalLiabilitiesGrp/EOYAmt03502860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2365051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2390114
IRS990/TotalProgramServiceExpensesAmt0498911
IRS990/TotalProgramServiceRevenueAmt0492335
IRS990/TotalRevenueGrp/ExclusionAmt02994
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0492335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0495329
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01114361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01112746
IRS990/TotReportableCompRltdOrgAmt0185128
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2365051
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2390114
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0209 EAST 118TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010035
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SR GEORGETTE LAWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRES/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02124266317
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EGA HALL HOUSING DEVELOPMENT FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0EGAH
ReturnHeader/Filer/EIN0133560444
ReturnHeader/Filer/PhoneNum02124266317
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 EAST 118TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010035
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DCF0902AE4EF6207379EE433254D80AF947CF289
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DCF0902AE4EF6207379EE433254D80AF947CF289
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133747593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VARGAS & RIVERA CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0586 ROUTE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010956
ReturnHeader/PreparerPersonGrp/PhoneNum08456383113
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,112,746
Liabilities
$3,502,860
Net assets
-$2,390,114
Revenue
$495,329
Expenses
$520,392
Net income
-$25,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$3.70$2.69$0.43$0.53$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.13$3.72$2.59$0.47$0.60$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$3.67$2.46$0.57$0.58$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$3.64$2.45$0.51$0.51$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$3.61$2.45$0.51$0.48$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.10$3.59$2.49$0.50$0.52$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.09$3.56$2.47$0.50$0.53$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$3.53$2.44$0.50$0.55$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.11$3.50$2.39$0.50$0.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.11$3.48$2.37$0.50$0.54$0.04
2014Summary only. Only limited summary data is available for this year.$1.13$3.45$2.32$0.50$0.60$0.10
2013Summary only. Only limited summary data is available for this year.$1.20$3.42$2.22$0.50$0.53$0.03
2012Summary only. Only limited summary data is available for this year.$1.22$3.40$2.19$0.49$0.57$0.08
2011Summary only. Only limited summary data is available for this year.$1.26$3.38$2.11$0.48$0.62$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$3.35$1.97$0.59
Peer Organizations

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