Civic Intelligence

Elder Life Inc DBA Parkway Center

990 • Fiscal year 2018 • EIN 16-1557404

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileTHEPARKWAYCENTER.ORG
220 Memorial ParkwayUtica, NY 13501

(315) 223-3973

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.12x

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

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Net Margin

53rd percentile

2.4%

Higher net margin than 53% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

50th percentile

0.8%

Faster asset growth than 50% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.5%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$240,414

Up $1,897 (+0.8%) from 2017

Net Assets

Up

$150,947

Up $18,317 (+14%) from 2017

Liabilities

Down

$89,467

Down $16,420 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin53rd percentile

Revenue

Up

$749,475

Up $32,121 (+4.5%) from 2017

Expenses

Up

$731,158

Up $16,996 (+2.4%) from 2017

Net Income

Up

$18,317

Up $15,125 (+474%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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: $130,364Liabilities 2011: $0Net Assets 2011: $130,3642011Assets 2012: $130,684Liabilities 2012: $7,043Net Assets 2012: $123,6412012Assets 2013: $299,716Liabilities 2013: $120,783Net Assets 2013: $178,9332013Assets 2014: $335,492Liabilities 2014: $142,587Net Assets 2014: $192,9052014Assets 2015: $387,227Liabilities 2015: $180,619Net Assets 2015: $206,6082015Assets 2016: $247,245Liabilities 2016: $117,807Net Assets 2016: $129,4382016Assets 2017: $238,517Liabilities 2017: $105,887Net Assets 2017: $132,6302017Assets 2018: $240,414Liabilities 2018: $89,467Net Assets 2018: $150,9472018Assets 2019: $320,167Liabilities 2019: $63,962Net Assets 2019: $256,2052019Assets 2020: $568,987Liabilities 2020: $99,782Net Assets 2020: $469,2052020Assets 2021: $952,804Liabilities 2021: $26,517Net Assets 2021: $926,2872021Assets 2022: $868,981Liabilities 2022: $52,998Net Assets 2022: $815,9832022Assets 2023: $1,442,937Liabilities 2023: $670,041Net Assets 2023: $772,8962023Assets 2024: $3,004,940Liabilities 2024: $637,650Net Assets 2024: $2,367,2902024Assets 2025: $2,708,911Liabilities 2025: $250,714Net Assets 2025: $2,458,1972025

Highlighted filing

2018

Assets$240,414
Liabilities$89,467
Net Assets$150,947
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $346,549Expenses 2011: $357,947Net Income 2011: -$11,3982011Revenue 2012: $383,670Expenses 2012: $389,711Net Income 2012: -$6,0412012Revenue 2013: $578,766Expenses 2013: $523,474Net Income 2013: $55,2922013Revenue 2014: $548,966Expenses 2014: $534,994Net Income 2014: $13,9722014Revenue 2015: $628,324Expenses 2015: $614,621Net Income 2015: $13,7032015Revenue 2016: $592,697Expenses 2016: $669,867Net Income 2016: -$77,1702016Revenue 2017: $717,354Expenses 2017: $714,162Net Income 2017: $3,1922017Revenue 2018: $749,475Expenses 2018: $731,158Net Income 2018: $18,3172018Revenue 2019: $822,557Expenses 2019: $717,299Net Income 2019: $105,2582019Revenue 2020: $1,002,985Expenses 2020: $789,985Net Income 2020: $213,0002020Revenue 2021: $1,349,447Expenses 2021: $892,365Net Income 2021: $457,0822021Revenue 2022: $861,907Expenses 2022: $972,211Net Income 2022: -$110,3042022Revenue 2023: $894,699Expenses 2023: $1,051,848Net Income 2023: -$157,1492023Revenue 2024: $2,541,585Expenses 2024: $1,061,253Net Income 2024: $1,480,3322024Revenue 2025: $1,236,968Expenses 2025: $1,328,259Net Income 2025: -$91,2912025

Highlighted filing

2018

Revenue$749,475
Expenses$731,158
Net Income$18,317
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$773,153
Mission and Program Overview

Mission

Provide programs and services to individuals 50 years and older, empowering them to live healthy and vibrant lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$132,927$140,426▲ $7,499
Land, Buildings, and Equipment, Net$91,976$97,324▲ $5,348
Savings and Temporary Cash Investments$2,943$0▼ $2,943
Prepaid Expenses and Deferred Charges$4,302$1,704▼ $2,598
Cash and Non-Interest-Bearing Accounts$6,369$960▼ $5,409
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$238,517$240,414▲ $1,897
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,000$65,000▲ $18,000
Accounts Payable and Accrued Expenses$27,708$22,639▼ $5,069
Deferred Revenue$31,179$1,828▼ $29,351
Total Liabilities$105,887$89,467▼ $16,420
Net Assets / Fund Balance
Unrestricted Net Assets$132,630$150,947▲ $18,317
Total Net Assets Fund Balance$132,630$150,947▲ $18,317
Total Liabilities and Net Assets / Fund Balance$238,517$240,414▲ $1,897

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,112$57,284$92,396
Equipment$38,393$27,749$66,142
Buildings$23,819$4,131$27,950
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Diana KouryPresident
Regina VenetozziVice President
Brian NoonanDirector
DARBY O'BRIENDirector
Edward JacksonDirector
L0nnie JenkinsDirector
Lucretia HuntDirector
Richard PrattDirector
Venice ErvinDirector
Phyllis EllisSecretary
Debbie DorsinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$645,404
Program Service Revenue
$98,577
Investment Income
$17
Other Revenue
$5,477
All Other Contributions
$111,791
Change in Net Assets
$18,317

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$59,880Fair Market Value (FMV)
Other Non Cash Contri Table1$18,129Fair Market Value (FMV)
Other Non Cash Contri Table1$7,701Fair Market Value (FMV)
Total Noncash Contributions3$85,710-

Audited Revenue Reconciliation

Revenue per Audited Statements
$749,475
Total Revenue per Audited Statements
$749,475
Total Revenue per Form 990
$749,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,287
Other Expenses$311,871
Total Fundraising Expense$33,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,042$36,873$25,811$368,726
Occupancy$51,140$12,785-$63,925
Payroll Taxes$35,727$4,304$3,013$43,044
Depreciation Depletion$12,391$8,260-$20,651
Insurance$14,963$3,741-$18,704
All Other Expenses$9,582$3,594-$13,176
Conferences and Meetings$9,636$1,071-$10,707
Office Expenses$4,153$3,322$831$8,306
Fees for Services Accounting$1,646$6,585-$8,231
Other Expenses$6,222$1,555$3,107$7,777
Pension Plan Contributions$6,239$752$526$7,517
Interest$1,330$332-$1,662
Total Functional Expenses$602,268$95,602$33,288$731,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$731,158
Total Expenses per Audited Statements$731,158
Total Expenses per Form 990$731,158
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,331
Fundraising Direct Expenses$23,678
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$28,331$28,331$23,678$4,653
Total Events$28,331$28,331$23,678$4,653
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“The board of directors, finance committee and upper management review form 990 and related schedules and approve the forms for filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest disclosures are signed off annually and reviewed by the board of directors and upper management.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors reviews annually and documents comparable data from similar organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents are available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
Elder Life Inc
EIN
16-1557404
Phone
3152233973
Address
220 MEMORIAL PARKWAY, UTICA, NY 13501

Signing Officer

Name
Deborah Dorsino
Title
Treasurer
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
150

Preparer

Firm
FITZGERALD DEPIETRO & WOJNAS CPAs PC
Address
291 GENESEE STREET, UTICA, NY 13501
Preparer
Scott A Baur
Phone
3157242145
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt097324
IRS990/LandBldgEquipCostOrOtherBssAmt0186488
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt020485
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE PROGRAMS AND SERVICES TO INDIVIDUALS 50 YEARS AND OLDER, EMPOWERING THEM TO LIVE HEALTHY AND VIBRANT LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt047000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt065000
IRS990/NetAssetsOrFundBalancesBOYAmt0132630
IRS990/NetAssetsOrFundBalancesEOYAmt0150947
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04653
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt085710
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012785
IRS990/OccupancyGrp/ProgramServicesAmt051140
IRS990/OccupancyGrp/TotalAmt063925
IRS990/OfficeExpensesGrp/FundraisingAmt0831
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03322
IRS990/OfficeExpensesGrp/ProgramServicesAmt04153
IRS990/OfficeExpensesGrp/TotalAmt08306
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAMS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/Desc2VOLUNTEER SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt03107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11555
IRS990/OtherExpensesGrp/ProgramServicesAmt077372
IRS990/OtherExpensesGrp/ProgramServicesAmt146603
IRS990/OtherExpensesGrp/ProgramServicesAmt219222
IRS990/OtherExpensesGrp/ProgramServicesAmt36222
IRS990/OtherExpensesGrp/TotalAmt077372
IRS990/OtherExpensesGrp/TotalAmt162138
IRS990/OtherExpensesGrp/TotalAmt219222
IRS990/OtherExpensesGrp/TotalAmt37777
IRS990/OtherRevenueMiscGrp/BusinessCd0611420
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0824
IRS990/OtherRevenueTotalAmt0824
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306042
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368726
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03013
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04304
IRS990/PayrollTaxesGrp/ProgramServicesAmt035727
IRS990/PayrollTaxesGrp/TotalAmt043044
IRS990/PensionPlanContributionsGrp/FundraisingAmt0526
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0752
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06239
IRS990/PensionPlanContributionsGrp/TotalAmt07517
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01704
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1FITNESS CENTER DUES
IRS990/ProgramServiceRevenueGrp/Desc2TRIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246822
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0518880
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0299183
IRS990/PYOtherRevenueAmt06375
IRS990/PYProgramServiceRevenueAmt067367
IRS990/PYRevenuesLessExpensesAmt0-77170
IRS990/PYSalariesCompEmpBnftPaidAmt0370684
IRS990/PYTotalExpensesAmt0669867
IRS990/PYTotalRevenueAmt0592697
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018317
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0749475
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0567395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0445072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0402706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0553724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0453489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02422386
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt059880
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt059880
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt059880
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0179640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0471
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0104058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt073744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt060767
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0348744
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88170
IRS990ScheduleA/PublicSupportPY170Pct00.87470
IRS990ScheduleA/PublicSupportTotal170Amt02602026
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0627275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0504952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0462586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0553724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0453489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02602026
IRS990ScheduleA/TotalSupportAmt02951241
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt023819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04131
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027950
IRS990ScheduleD/EquipmentGrp/BookValueAmt038393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066142
IRS990ScheduleD/ExpensesSubtotalAmt0731158
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035112

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,414
Liabilities
$89,467
Net assets
$150,947
Revenue
$749,475
Expenses
$731,158
Net income
$18,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.25$2.46$1.24$1.33$0.09
2024Summary only. Only limited summary data is available for this year.$3.00$0.64$2.37$2.54$1.06$1.48
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.67$0.77$0.89$1.05$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.05$0.82$0.86$0.97$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.03$0.93$1.35$0.89$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.10$0.47$1.00$0.79$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.06$0.26$0.82$0.72$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.09$0.15$0.75$0.73$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.11$0.13$0.72$0.71$0.00
2016Summary only. Only limited summary data is available for this year.$0.25$0.12$0.13$0.59$0.67$0.08
2015Summary only. Only limited summary data is available for this year.$0.39$0.18$0.21$0.63$0.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.14$0.19$0.55$0.53$0.01
2013Summary only. Only limited summary data is available for this year.$0.30$0.12$0.18$0.58$0.52$0.06
2012Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.38$0.39$0.01
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.35$0.36$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits