Civic Intelligence

The Mcdaniel Tichenor House Inc

990 • Fiscal year 2017 • EIN 20-1273813

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.mcdaniel-tichenor.org
319 McDaniel StreetMonroe, GA 30655

(770) 267-5602

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$40,353

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

115%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,948,110

Up $155,547 (+5.6%) from 2016

Net Assets

Up

$2,944,903

Up $158,172 (+5.7%) from 2016

Liabilities

Down

$3,207

Down $2,625 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin46th percentile

Revenue

Up

$232,623

Up $124,625 (+115%) from 2016

Expenses

Down

$228,730

Down $973 (-0.4%) from 2016

Net Income

Up

$3,893

Up $125,598 (+103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,193,409Liabilities 2010: $863Net Assets 2010: $3,192,5462010Assets 2011: $3,037,077Liabilities 2011: $1,807Net Assets 2011: $3,035,2702011Assets 2012: $3,079,398Liabilities 2012: $682Net Assets 2012: $3,078,7162012Assets 2013: $3,113,800Liabilities 2013: $1,164Net Assets 2013: $3,112,6362013Assets 2014: $3,016,876Liabilities 2014: $1,361Net Assets 2014: $3,015,5152014Assets 2015: $2,912,898Liabilities 2015: $4,462Net Assets 2015: $2,908,4362015Assets 2016: $2,792,563Liabilities 2016: $5,832Net Assets 2016: $2,786,7312016Assets 2017: $2,948,110Liabilities 2017: $3,207Net Assets 2017: $2,944,9032017Assets 2018: $2,773,922Liabilities 2018: $3,756Net Assets 2018: $2,770,1662018Assets 2019: $2,979,628Liabilities 2019: $3,173Net Assets 2019: $2,976,4552019Assets 2020: $3,037,632Liabilities 2020: $16,462Net Assets 2020: $3,021,1702020Assets 2021: $3,279,552Liabilities 2021: $2,268Net Assets 2021: $3,277,2842021Assets 2022: $2,783,492Liabilities 2022: $4,655Net Assets 2022: $2,778,8372022Assets 2023: $2,838,010Liabilities 2023: $5,282Net Assets 2023: $2,832,7282023Assets 2024: $2,939,075Liabilities 2024: $13,134Net Assets 2024: $2,925,9412024

Highlighted filing

2017

Assets$2,948,110
Liabilities$3,207
Net Assets$2,944,903
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $186,0162010Expenses 2011: $202,0692011Expenses 2012: $183,3942012Revenue 2013: $167,519Expenses 2013: $190,086Net Income 2013: -$22,5672013Revenue 2014: $149,628Expenses 2014: $234,257Net Income 2014: -$84,6292014Revenue 2015: $177,718Expenses 2015: $200,682Net Income 2015: -$22,9642015Revenue 2016: $107,998Expenses 2016: $229,703Net Income 2016: -$121,7052016Revenue 2017: $232,623Expenses 2017: $228,730Net Income 2017: $3,8932017Revenue 2018: $249,760Expenses 2018: $233,567Net Income 2018: $16,1932018Revenue 2019: $232,323Expenses 2019: $248,834Net Income 2019: -$16,5112019Revenue 2020: $180,043Expenses 2020: $274,439Net Income 2020: -$94,3962020Revenue 2021: $407,640Expenses 2021: $253,868Net Income 2021: $153,7722021Revenue 2022: $306,361Expenses 2022: $281,496Net Income 2022: $24,8652022Revenue 2023: $213,801Expenses 2023: $259,456Net Income 2023: -$45,6552023Revenue 2024: $304,488Expenses 2024: $300,784Net Income 2024: $3,7042024

Highlighted filing

2017

Revenue$232,623
Expenses$228,730
Net Income$3,893
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$955,826
Mission and Program Overview

Mission

To bring the community together through community events focused on historical preservation and education with tours, classes and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,448,461$1,605,770▲ $157,309
Land, Buildings, and Equipment, Net$1,224,933$1,201,741▼ $23,192
Savings and Temporary Cash Investments$96,618$113,485▲ $16,867
Cash and Non-Interest-Bearing Accounts$22,551$27,113▲ $4,562
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,792,563$2,948,110▲ $155,547
Other Assets Total-$1-
Liabilities
Other Liabilities$5,832$3,207▼ $2,625
Total Liabilities$5,832$3,207▼ $2,625
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,904,455$2,904,455→ $0
Unrestricted Net Assets$-117,724$40,448▲ $158,172
Total Net Assets Fund Balance$2,786,731$2,944,903▲ $158,172
Total Liabilities and Net Assets / Fund Balance$2,792,563$2,948,110▲ $155,547

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$439,360$356,147$795,507
Buildings$487,933$232,067$720,000
Land$180,000-$180,000
Leasehold Improvements$81,103$17,976$99,079
Equipment$13,345$11,383$24,728

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,545,079---$1,719,256
2016$1,423,356---$1,545,079
2015$1,423,356---$1,423,356
2014$1,423,356---$1,423,356
2013$1,423,356---$1,423,356
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie NewExecutive DirectorPT$40,353$40,353

Board Members and Trustees

NameTitle
Larry FarmerChairman
Charles SandersBoard Member
Dexter AdamsBoard Member
Dianne HardinBoard Member
Eleanor PratherBoard Member
Fay BrassieBoard Member
Jonathan F GlaefkeBoard Member
Staci ScornikBoard Member
Tommy AycockBoard Member
TK CownAssistant Direc
Wayne PickeralTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,955
Program Service Revenue
$35,385
Investment Income
$121,054
Other Revenue
$6,229
All Other Contributions
$69,955
Change in Net Assets
$3,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,191
Salaries, Compensation, and Employee Benefits$69,539
Total Fundraising Expense$7,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$59,550--$59,550
Current Officers, Directors, Trustees, and Key Employees$28,247$7,264$4,842$40,353
Occupancy$23,049$4,881$1,354$29,284
Other Salaries and Wages$20,458$2,380$970$23,808
Fees for Service Investment Mgmnt Fees$11,953$2,988-$14,941
Insurance$8,423$1,970-$10,393
Advertising$8,096--$8,096
Payroll Taxes$4,082$808$488$5,378
Office Expenses$3,643$1,108-$4,751
Fees for Services Accounting-$2,758-$2,758
All Other Expenses$472$1,700$203$2,375
Other Expenses$2,308$1,818-$2,308
Travel$477$94-$571
Total Functional Expenses$192,254$28,619$7,857$228,730
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,707
Rental Deposits$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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 Executive Director and the Chairman of the Board both review the 990 with the preparer prior to filing.”

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

“A copy of the 990 is held by the Director in a file at the House and is available upon request.”

Filing and Contact Details

Filer

Filer Name
The McDaniel Tichenor House Inc
EIN
20-1273813
Address
319 McDaniel Street, Monroe, GA 30655

Signing Officer

Name
Connie New
Title
Executive Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
14
Employees
17

Preparer

Firm
Ronda Holloway CPA Pc
Address
PO BOX 6546, ATHENS, GA 30604-6546
Preparer
Ronda Holloway
Phone
7065497343
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The historic home is used by the community for various events”

Part V, Line 4: Intended uses of the endowment fund.

“Income is to be used to maintain and operate the house.”

Raw XML AppendixShowing 400 of 505 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/InvestmentsPubTradedSecGrp/EOYAmt01605770
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0617573
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01224933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01201741
IRS990/LandBldgEquipCostOrOtherBssAmt01819314
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0713537
IRS990/LessRentalExpensesGrp/RealAmt09666
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To bring the community together through community events focused on historical preservation and education with tours, classes and events.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02786731
IRS990/NetAssetsOrFundBalancesEOYAmt02944903
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt064883
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt064883
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06072
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06072
IRS990/NetUnrlzdGainsLossesInvstAmt0154279
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01354
IRS990/OccupancyGrp/ManagementAndGeneralAmt04881
IRS990/OccupancyGrp/ProgramServicesAmt023049
IRS990/OccupancyGrp/TotalAmt029284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01108
IRS990/OfficeExpensesGrp/ProgramServicesAmt03643
IRS990/OfficeExpensesGrp/TotalAmt04751
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Grounds Maintenance
IRS990/OtherExpensesGrp/Desc1Direct Event Costs
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Hospitality Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11818
IRS990/OtherExpensesGrp/ProgramServicesAmt016166
IRS990/OtherExpensesGrp/ProgramServicesAmt14161
IRS990/OtherExpensesGrp/ProgramServicesAmt21169
IRS990/OtherExpensesGrp/ProgramServicesAmt32308
IRS990/OtherExpensesGrp/TotalAmt017016
IRS990/OtherExpensesGrp/TotalAmt14161
IRS990/OtherExpensesGrp/TotalAmt22987
IRS990/OtherExpensesGrp/TotalAmt32308
IRS990/OtherLiabilitiesGrp/BOYAmt05832
IRS990/OtherLiabilitiesGrp/EOYAmt03207
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Book Sales
IRS990/OtherRevenueMiscGrp/ExclusionAmt0157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0157
IRS990/OtherRevenueTotalAmt0157
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020458
IRS990/OtherSalariesAndWagesGrp/TotalAmt023808
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0488
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0808
IRS990/PayrollTaxesGrp/ProgramServicesAmt04082
IRS990/PayrollTaxesGrp/TotalAmt05378
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02904455
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02904455
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Venue Rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035385
IRS990/ProgSrvcAccomActy2Grp/Desc0Princess & Diva Camps - children's summer educational programs. Over 100 in attendance.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03065
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011019
IRS990/ProgSrvcAccomActy3Grp/Desc0Mini evergreen festival - Mrs. Tichenor's Tea - community holiday event. Over 200 in attendance
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0770
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05894
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025961
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050669
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0160633
IRS990/PYOtherRevenueAmt04932
IRS990/PYProgramServiceRevenueAmt026436
IRS990/PYRevenuesLessExpensesAmt0-121705
IRS990/PYSalariesCompEmpBnftPaidAmt069070
IRS990/PYTotalExpensesAmt0229703
IRS990/PYTotalRevenueAmt0107998
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03893
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06072
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0257899
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067390
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0252136
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50560
IRS990ScheduleA/PublicSupportTotal170Amt0257899
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0257899
IRS990ScheduleA/TotalSupportAmt0510035
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0487933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0720000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01545079
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01719256
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01423356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01545079
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01423356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01423356
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01423356
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01423356

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,948,110
Liabilities
$3,207
Net assets
$2,944,903
Revenue
$232,623
Expenses
$228,730
Net income
$3,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$0.30$0.30$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.01$2.83$0.21$0.26$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.31$0.28$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.41$0.25$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.02$3.02$0.18$0.27$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.23$0.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.25$0.23$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.94$0.23$0.23$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.79$0.11$0.23$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.18$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.15$0.23$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.17$0.19$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.08$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.00$3.04$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.00$3.19$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits