Civic Intelligence

The Meadows at Middle Settlement

990 • Fiscal year 2014 • EIN 16-1009798

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 26, 2014

Organization ProfileN/A
PO Box 30713413

(315) 797-7500

Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$233,718

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,143,386

Up $16,806 (+0.5%) from 2013

Net Assets

Up

$2,776,955

Up $255,472 (+10%) from 2013

Liabilities

Down

$366,431

Down $238,666 (-39%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin79th percentile

Revenue

$1,252,120

No earlier filing loaded for comparison.

Expenses

Up

$996,873

Up $169,960 (+21%) from 2013

Net Income

$255,247

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,162,772Liabilities 2011: $1,027,855Net Assets 2011: $2,134,9172011Assets 2012: $3,126,314Liabilities 2012: $823,916Net Assets 2012: $2,302,3982012Assets 2013: $3,126,580Liabilities 2013: $605,097Net Assets 2013: $2,521,4832013Assets 2014: $3,143,386Liabilities 2014: $366,431Net Assets 2014: $2,776,9552014Assets 2015: $3,087,736Liabilities 2015: $154,993Net Assets 2015: $2,932,7432015Assets 2016: $2,861,799Liabilities 2016: $101,101Net Assets 2016: $2,760,6982016Assets 2017: $3,582,001Liabilities 2017: $124,443Net Assets 2017: $3,457,5582017Assets 2018: $2,284,462Liabilities 2018: $85,035Net Assets 2018: $2,199,4272018Assets 2019: $2,256,552Liabilities 2019: $80,802Net Assets 2019: $2,175,7502019Assets 2020: $84,081Liabilities 2020: $0Net Assets 2020: $84,0812020Assets 2021: $82,245Liabilities 2021: $0Net Assets 2021: $82,2452021Assets 2022: $78,569Liabilities 2022: $0Net Assets 2022: $78,5692022

Highlighted filing

2014

Assets$3,143,386
Liabilities$366,431
Net Assets$2,776,955
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $916,5302011Expenses 2012: $865,2952012Expenses 2013: $826,9132013Revenue 2014: $1,252,120Expenses 2014: $996,873Net Income 2014: $255,2472014Revenue 2015: $982,089Expenses 2015: $826,664Net Income 2015: $155,4252015Revenue 2016: $1,104,081Expenses 2016: $811,126Net Income 2016: $292,9552016Revenue 2017: $995,193Expenses 2017: $763,333Net Income 2017: $231,8602017Revenue 2018: $2,162,395Expenses 2018: $695,278Net Income 2018: $1,467,1172018Revenue 2019: $400,055Expenses 2019: $483,853Net Income 2019: -$83,7982019Revenue 2020: $771,418Expenses 2020: $282,961Net Income 2020: $488,4572020Revenue 2021: $0Expenses 2021: $1,836Net Income 2021: -$1,8362021Revenue 2022: $0Expenses 2022: $3,676Net Income 2022: -$3,6762022

Highlighted filing

2014

Revenue$1,252,120
Expenses$996,873
Net Income$255,247
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 26, 2014
Return Version
2013v3.0
Gross Receipts
$1,563,380
Mission and Program Overview

Mission

The organization provides low income housing for the elderly while promoting independence in a dignified manner.

The organization provides low income housing for the elderly while promoting independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,522,470$1,453,246▼ $69,224
Cash and Non-Interest-Bearing Accounts$88,152$155,643▲ $67,491
Prepaid Expenses and Deferred Charges$18,371$15,588▼ $2,783
Accounts Receivable$3--
Total Assets$3,126,580$3,143,386▲ $16,806
Other Assets Total$1,497,584$1,518,909▲ $21,325
Liabilities
Mortgage Notes Payable Secured by Investment Property$435,000$230,000▼ $205,000
Other Liabilities$73,017$75,822▲ $2,805
Accounts Payable and Accrued Expenses$97,080$60,609▼ $36,471
Total Liabilities$605,097$366,431▼ $238,666
Net Assets / Fund Balance
Unrestricted Net Assets$2,521,483$2,776,955▲ $255,472
Total Net Assets Fund Balance$2,521,483$2,776,955▲ $255,472
Total Liabilities and Net Assets / Fund Balance$3,126,580$3,143,386▲ $16,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$526,996$2,377,395$2,904,391
Leasehold Improvements$674,425$1,399,798$2,074,223
Equipment$202,109$460,137$662,246
Land$38,500-$38,500
Other Land Buildings$11,216$14,250$25,466
Other Assets Org$1,191,842--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Russell ClarkCFO$127,608$127,608

Board Members and Trustees

NameTitle
Daniel FreytagPresident
Brian BluffDirector
Edward RatazziDirector
George WhittonDirector
Guy WilcoxDirector
James FriedelDirector
John WarnerDirector
Lisa AnweilerDirector
Michael SweeneyCEO
Robert GalliherPast VP
Phillip WilliamsSecretary
Robert OhmannTreasurer
Linda VoceVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,049,475
Investment Income
$-3,526
Other Revenue
$206,171
Change in Net Assets
$255,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,258,380
Revenue Not Reported on Financial Statements
$-6,260
Revenue Not Reported on Form 990
$225
Other Revenue Adjustments
$-6,260
Total Revenue per Audited Statements
$1,258,605
Total Revenue per Form 990
$1,252,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$996,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$609,144--$609,144
Depreciation Depletion$182,949--$182,949
Fees for Services Management-$103,983-$103,983
Fees for Services Other-$59,404-$59,404
Conferences and Meetings$22,108--$22,108
Office Expenses-$10,985-$10,985
Fees for Services Accounting-$8,300-$8,300
Total Functional Expenses$814,201$182,672$0$996,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$996,873
Total Expenses per Audited Statements$996,873
Total Expenses per Form 990$996,873
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
Tenant Security Deposits$75,822
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the finance committee reviews the form 990 prior to submission.”

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

“The board members complete conflict of interest statements annually. If a conflict is noted, the non-interested members vote on how to proceed with the situation at that time.”

Form 990, Part VI, Section B, Line 15

“The ceo uses industry and competitive surveys to establish the compensation for all other officers and key employees annually. The parent board performs an annual review & uses industry & competitive surveys to establish compensation for the ceo.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon request at the organization's address. The 990 is also available on the internet at guidestar and nys charities bureau web sites.”

Filing and Contact Details

Filer

EIN
16-1009798
Phone
3157977500

Signing Officer

Name
Dan Freytag
Title
President
Phone
3157977500
Signed
2014-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Sweeney
Formed
1970
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Preparer
Richard Zweifel
Phone
3157977781
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fin 48 footnote the meadows is a nonprofit organization and is exempt from federal income taxes under code section 501(c)(3)of the internal revenue code and the regulations thereunder. In addition, they are classified as an organization that is not a private foundation under section 509(a)(2). The meadows reviews the components of revenues, gains and other support and analyzes whether the position that the organization takes with regard to a particular item of income would meet the definition of an uncertain tax position under gaap. The meadows had no liability for unrecognized tax benefits at march 31, 2014 and 2013, respectively. The meadows files information returns in the u.s. Federal jurisdiction and new york state jurisdiction. The tax years that remain subject to examination by taxing authorities are generally the previous three years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized loss on investments 225.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -6,260.”

Raw XML AppendixShowing 400 of 610 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/OtherAssetsTotalGrp/EOYAmt01518909
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt073017
IRS990/OtherLiabilitiesGrp/EOYAmt075822
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200186
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15985
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15985
IRS990/OtherRevenueTotalAmt0206171
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018371
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015588
IRS990/PrincipalOfficerNm0MICHAEL SWEENEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE COORDINATOR CO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01000260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01000260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149215
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2330
IRS990/PYOtherExpensesAmt0826913
IRS990/PYOtherRevenueAmt06351
IRS990/PYProgramServiceRevenueAmt01042038
IRS990/PYRevenuesLessExpensesAmt0219146
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0826913
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01046059
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0255247
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01249560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04492
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01055461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01048346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01032511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01030245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01015813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05182376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019983
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0193926
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-2489
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-743
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01391
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-660
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0191425
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96080
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt05182376
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01055461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01048346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01032511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01030245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01015813
IRS990ScheduleA/Total509Grp/TotalAmt05182376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01251947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01049064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01035877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01037251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01019645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05393784
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0526996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02377395
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02904391
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0460137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0662246
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0996873
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt038500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0674425
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01399798
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02074223
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0130565
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt175822
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2103413
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31191842
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TAX AND INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE REPAYMENT ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESERVE GROUP
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011216
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0225
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6260
IRS990ScheduleD/RevenueNotReportedAmt0225
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6260
IRS990ScheduleD/RevenueSubtotalAmt01258380
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 FOOTNOTE THE MEADOWS IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER CODE SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE AND THE REGULATIONS THEREUNDER. IN ADDITION, THEY ARE CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE MEADOWS REVIEWS THE COMPONENTS OF REVENUES, GAINS AND OTHER SUPPORT AND ANALYZES WHETHER THE POSITION THAT THE ORGANIZATION TAKES WITH REGARD TO A PARTICULAR ITEM OF INCOME WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER GAAP. THE MEADOWS HAD NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS AT MARCH 31, 2014 AND 2013, RESPECTIVELY. THE MEADOWS FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE JURISDICTION. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES ARE GENERALLY THE PREVIOUS THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS ON INVESTMENTS 225.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS -6,260.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01453246
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01501642
IRS990ScheduleD/TotalExpensesPerForm990Amt0996873
IRS990ScheduleD/TotalLiabilityAmt075822
IRS990ScheduleD/TotalRevenuePerForm990Amt01252120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01258605
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0996873
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,143,386
Liabilities
$366,431
Net assets
$2,776,955
Revenue
$1,252,120
Expenses
$996,873
Net income
$255,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.77$0.28$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.08$2.18$0.40$0.48$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.09$2.20$2.16$0.70$1.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.12$3.46$1.00$0.76$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.10$2.76$1.10$0.81$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.15$2.93$0.98$0.83$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.37$2.78$1.25$1.00$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.61$2.52$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.82$2.30$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.03$2.13$0.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits