Civic Intelligence

St Joseph'S Home

990 • Fiscal year 2014 • EIN 15-0532217

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 24, 2015

Organization ProfileWWW.STJH.ORG
950 Linden StOgdensburg, NY 13669

(315) 393-3780

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.74x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.56x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$87,113

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

28th percentile

-1.4%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-5.5%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$12,823,978

Down $186,645 (-1.4%) from 2013

Net Assets

Up

$3,382,753

Up $228,877 (+7.3%) from 2013

Liabilities

Down

$9,441,225

Down $415,522 (-4.2%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin44th percentile

Revenue

Down

$6,058,160

Down $354,011 (-5.5%) from 2013

Expenses

Up

$5,962,001

Up $67,745 (+1.1%) from 2013

Net Income

Down

$96,159

Down $421,756 (-81%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,945,708Liabilities 2010: $9,674,786Net Assets 2010: $2,270,9222010Assets 2011: $11,691,449Liabilities 2011: $9,469,567Net Assets 2011: $2,221,8822011Assets 2012: $12,180,161Liabilities 2012: $9,705,395Net Assets 2012: $2,474,7662012Assets 2013: $13,010,623Liabilities 2013: $9,856,747Net Assets 2013: $3,153,8762013Assets 2014: $12,823,978Liabilities 2014: $9,441,225Net Assets 2014: $3,382,7532014Assets 2015: $12,738,542Liabilities 2015: $9,307,643Net Assets 2015: $3,430,8992015Assets 2016: $13,559,864Liabilities 2016: $8,985,527Net Assets 2016: $4,574,3372016Assets 2017: $13,666,088Liabilities 2017: $8,649,900Net Assets 2017: $5,016,1882017Assets 2018: $13,839,858Liabilities 2018: $8,285,376Net Assets 2018: $5,554,4822018Assets 2019: $14,602,105Liabilities 2019: $8,026,750Net Assets 2019: $6,575,3552019Assets 2020: $15,889,591Liabilities 2020: $8,198,815Net Assets 2020: $7,690,7762020Assets 2021: $16,361,967Liabilities 2021: $7,373,050Net Assets 2021: $8,988,9172021Assets 2022: $15,831,222Liabilities 2022: $6,917,258Net Assets 2022: $8,913,9642022Assets 2023: $15,658,006Liabilities 2023: $6,372,381Net Assets 2023: $9,285,6252023

Highlighted filing

2014

Assets$12,823,978
Liabilities$9,441,225
Net Assets$3,382,753
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $6,294,9992010Revenue 2011: $6,342,389Expenses 2011: $6,128,048Net Income 2011: $214,3412011Expenses 2012: $5,954,3842012Revenue 2013: $6,412,171Expenses 2013: $5,894,256Net Income 2013: $517,9152013Revenue 2014: $6,058,160Expenses 2014: $5,962,001Net Income 2014: $96,1592014Revenue 2015: $5,983,941Expenses 2015: $5,956,813Net Income 2015: $27,1282015Revenue 2016: $7,021,271Expenses 2016: $5,966,606Net Income 2016: $1,054,6652016Revenue 2017: $6,475,970Expenses 2017: $6,059,117Net Income 2017: $416,8532017Revenue 2018: $6,767,003Expenses 2018: $6,327,877Net Income 2018: $439,1262018Revenue 2019: $7,181,333Expenses 2019: $6,396,277Net Income 2019: $785,0562019Revenue 2020: $7,722,840Expenses 2020: $6,790,172Net Income 2020: $932,6682020Revenue 2021: $7,888,571Expenses 2021: $6,875,074Net Income 2021: $1,013,4972021Revenue 2022: $7,222,613Expenses 2022: $7,094,103Net Income 2022: $128,5102022Revenue 2023: $7,555,892Expenses 2023: $7,337,034Net Income 2023: $218,8582023

Highlighted filing

2014

Revenue$6,058,160
Expenses$5,962,001
Net Income$96,159
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 24, 2015
Return Version
2014v5.0
Gross Receipts
$6,058,452
Mission and Program Overview

Mission

Operation of an eighty-two bed residential health care facility committed to the total care of the person, including spiritual care, affirming the catholic belief in the dignity of human life, and dedicated to personal care of those it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,351,290$6,799,491▼ $551,799
Savings and Temporary Cash Investments$1,204,464$1,504,557▲ $300,093
Cash and Non-Interest-Bearing Accounts$1,045,841$808,971▼ $236,870
Accounts Receivable$313,927$351,700▲ $37,773
Prepaid Expenses and Deferred Charges$38,779$65,753▲ $26,974
Investments Other Securities$11,778$12,388▲ $610
Total Assets$13,010,623$12,823,978▼ $186,645
Other Assets Total$3,044,544$3,281,118▲ $236,574
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,998,576$8,727,561▼ $271,015
Other Liabilities$556,806$490,009▼ $66,797
Accounts Payable and Accrued Expenses$301,365$223,655▼ $77,710
Total Liabilities$9,856,747$9,441,225▼ $415,522
Net Assets / Fund Balance
Unrestricted Net Assets$3,078,819$3,303,769▲ $224,950
Permanently Rstr Net Assets$50,000$50,000→ $0
Temporarily Rstr Net Assets$25,057$28,984▲ $3,927
Total Net Assets Fund Balance$3,153,876$3,382,753▲ $228,877
Total Liabilities and Net Assets / Fund Balance$13,010,623$12,823,978▼ $186,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,510,210$5,209,879$11,720,089
Equipment$246,897$728,148$975,045
Land$42,384-$42,384
Other Assets Org$1,555,301--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$69,128-▲ $5,569$1,642$73,055
2013$62,643-▲ $7,830$1,345$69,128
2012$54,195-▲ $9,686$1,238$62,643
2011$55,242-▲ $349$1,396$54,195
2010$50,000-▲ $6,374$1,132$55,242
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen SteeleAdministrator/CEOFT$87,113$87,113
Kathleen DonaldsonBusiness ManagerFT$71,285$71,285

Board Members and Trustees

NameTitle
Bishop Terry LavalleyChairman
William SeymourPresident
Fr Joseph MorganVice President
Curt HammondDirector
Dr Christopher LaflairDirector
Kevin McdonoughDirector
Rev Jay SeymourDirector
Sr Mary Frances BarnesDirector
Therese KellyDirector
Diane LarockSecretary
John PinkertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,062
Program Service Revenue
$5,962,340
Investment Income
$32,344
Other Revenue
$10,414
All Other Contributions
$28,936
Change in Net Assets
$96,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,058,160
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$132,718
Total Revenue per Audited Statements
$6,190,878
Total Revenue per Form 990
$6,058,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,667,875
Other Expenses$2,294,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,497,640$68,169-$2,565,809
Depreciation Depletion$658,490--$658,490
Other Employee Benefits$490,601$36,733-$527,334
Interest-$301,754-$301,754
All Other Expenses$197,527$56,578-$254,105
Payroll Taxes$218,249$17,940-$236,189
Pension Plan Contributions$160,836$20,063-$180,899
Current Officers, Directors, Trustees, and Key Employees-$157,644-$157,644
Fees for Services Other$108,790--$108,790
Other Expenses$81,522$7,270-$81,522
Insurance-$80,957-$80,957
Fees for Services Accounting-$20,200-$20,200
Fees for Services Management-$1,240-$1,240
Fees for Services Legal-$600-$600
Travel-$32-$32
Total Functional Expenses$5,192,821$769,180$0$5,962,001

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,962,001
Total Expenses per Audited Statements$5,962,001
Total Expenses per Form 990$5,962,001
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

Other Reported Liabilities

LiabilityAmount
Due to Third Party Payors$457,408
Resident Trust Funds$32,601
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 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 11

“A designated board member reviews and approves form 990 and all board members receive a copy of the 990 prior to filing.”

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

“The board is required to sign a conflict of interest policy annually.”

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

“The board reviews and determines administrator salary on an annual basis.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
ST JOSEPH'S HOME
EIN
15-0532217
Phone
3153933780
Address
950 LINDEN ST, OGDENSBURG, NY 13669

Signing Officer

Name
Colleen Steele
Title
Administrator/CEO
Phone
3153933780
Signed
2015-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Steele
Formed
1886
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
150
Volunteers
30

Preparer

Firm
Pinto Mucenski Hooper Vanhouse & Co
Address
42 MARKET STREET PO BOX 109, POTSDAM, NY 13676-0109
Preparer
Edward Mucenski
Phone
3152656080
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in net assets in st. Joseph's foundation, inc. 132,282.”

Financial Statement Notes

PART V, LINE 4:

“The earnings are used to support the foundation's activities.”

PART X, LINE 2:

“The home has evaluated all significant tax positions for all open tax years. As of december 31, 2014, the home does not believe that it has taken any positions that would require the recording of any tax liability or tax benefit. Currently, the tax years open and subject to examination by the internal revenue service are 2011, 2012, 2013 and 2014. However, the home is not currently under audit nor has the home been contacted by any jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in interest in net assets of st. Joseph's foundation 132,282.”

Raw XML AppendixShowing 400 of 572 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/InterestGrp/TotalAmt0301754
IRS990/InvestmentIncomeGrp/ExclusionAmt032636
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032636
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011778
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012388
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05938027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07351290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06799491
IRS990/LandBldgEquipCostOrOtherBssAmt012737518
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0292
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF AN EIGHTY-TWO BED RESIDENTIAL HEALTH CARE FACILITY COMMITTED TO THE TOTAL CARE OF THE PERSON, INCLUDING SPIRITUAL CARE, AFFIRMING THE CATHOLIC BELIEF IN THE DIGNITY OF HUMAN LIFE, AND DEDICATED TO PERSONAL CARE OF THOSE IT SERVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08998576
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08727561
IRS990/NetAssetsOrFundBalancesBOYAmt03153876
IRS990/NetAssetsOrFundBalancesEOYAmt03382753
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-292
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-292
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0436
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03044544
IRS990/OtherAssetsTotalGrp/EOYAmt03281118
IRS990/OtherChangesInNetAssetsAmt0132282
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036733
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0490601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0527334
IRS990/OtherExpensesGrp/Desc0HEALTH ASSESSMENT
IRS990/OtherExpensesGrp/Desc1DIETARY - FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3ELECTRICITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07270
IRS990/OtherExpensesGrp/ProgramServicesAmt0358918
IRS990/OtherExpensesGrp/ProgramServicesAmt1220521
IRS990/OtherExpensesGrp/ProgramServicesAmt2199727
IRS990/OtherExpensesGrp/ProgramServicesAmt381522
IRS990/OtherExpensesGrp/TotalAmt0358918
IRS990/OtherExpensesGrp/TotalAmt1220521
IRS990/OtherExpensesGrp/TotalAmt2206997
IRS990/OtherExpensesGrp/TotalAmt381522
IRS990/OtherLiabilitiesGrp/BOYAmt0556806
IRS990/OtherLiabilitiesGrp/EOYAmt0490009
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05494
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05494
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14920
IRS990/OtherRevenueTotalAmt010414
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02497640
IRS990/OtherSalariesAndWagesGrp/TotalAmt02565809
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017940
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218249
IRS990/PayrollTaxesGrp/TotalAmt0236189
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020063
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0160836
IRS990/PensionPlanContributionsGrp/TotalAmt0180899
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065753
IRS990/PrincipalOfficerNm0COLLEEN STEELE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05962340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05962340
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0400339
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020772
IRS990/PYOtherExpensesAmt02305620
IRS990/PYOtherRevenueAmt015483
IRS990/PYProgramServiceRevenueAmt05975577
IRS990/PYRevenuesLessExpensesAmt0517915
IRS990/PYSalariesCompEmpBnftPaidAmt03588636
IRS990/PYTotalExpensesAmt05894256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06412171
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt096159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt024126
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05972462
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01204464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01504557
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0400339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0303757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0925724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05143
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05962340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05977245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05987537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06002633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05765333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029695088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100965
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05494
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07806
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06537
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05949
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09230
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035016
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt030620812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06015402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06377584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06018418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06306390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05903018
IRS990ScheduleA/Total509Grp/TotalAmt030620812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06053532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06416068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06038789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06331013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05917391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030756793
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/BookValueAmt06510210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05209879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011720089
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt069128
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt073055
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05569
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01642
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt062643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt069128
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07830
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt054195
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt062643
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09686
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01238
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt055242
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt054195
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01396
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt055242
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06374

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,823,978
Liabilities
$9,441,225
Net assets
$3,382,753
Revenue
$6,058,160
Expenses
$5,962,001
Net income
$96,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.7$6.37$9.29$7.56$7.34$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$6.92$8.91$7.22$7.09$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$7.37$8.99$7.89$6.88$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$8.20$7.69$7.72$6.79$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$8.03$6.58$7.18$6.40$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$8.29$5.55$6.77$6.33$0.44
2017Summary only. Only limited summary data is available for this year.$13.7$8.65$5.02$6.48$6.06$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$8.99$4.57$7.02$5.97$1.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$9.31$3.43$5.98$5.96$0.03
2014Detailed filing. Detailed filing data is available for this year.$12.8$9.44$3.38$6.06$5.96$0.10
2013Detailed filing. Detailed filing data is available for this year.$13.0$9.86$3.15$6.41$5.89$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$9.71$2.47$5.95
2011Summary only. Only limited summary data is available for this year.$11.7$9.47$2.22$6.34$6.13$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$9.67$2.27$6.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits