Civic Intelligence

Homeless Assistance Leadership Organization Incorporated

990 • Fiscal year 2016 • EIN 20-2041432

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

Organization ProfileWWW.HALOINC.ORG

View Organization Page

2000 Dekoven Ave No 1Racine, WI 53403-2481

(262) 633-3235

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.36x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.59x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$74,226

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$4,142,460

Down $132,965 (-3.1%) from 2015

Net Assets

Down

$2,631,245

Down $82,499 (-3.0%) from 2015

Liabilities

Down

$1,511,215

Down $50,466 (-3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin69th percentile

Revenue

Up

$2,576,194

Up $338,406 (+15%) from 2015

Expenses

Up

$2,306,907

Up $49,139 (+2.2%) from 2015

Net Income

Up

$269,287

Up $289,267 (+1448%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,789,719Liabilities 2011: $1,055,073Net Assets 2011: $2,734,6462011Assets 2012: $3,653,479Liabilities 2012: $1,056,993Net Assets 2012: $2,596,4862012Assets 2013: $3,736,452Liabilities 2013: $1,071,107Net Assets 2013: $2,665,3452013Assets 2014: $4,023,466Liabilities 2014: $1,179,636Net Assets 2014: $2,843,8302014Assets 2015: $4,275,425Liabilities 2015: $1,561,681Net Assets 2015: $2,713,7442015Assets 2016: $4,142,460Liabilities 2016: $1,511,215Net Assets 2016: $2,631,2452016Assets 2017: $3,778,437Liabilities 2017: $1,269,740Net Assets 2017: $2,508,6972017Assets 2018: $3,926,702Liabilities 2018: $1,246,302Net Assets 2018: $2,680,4002018Assets 2019: $4,095,850Liabilities 2019: $1,333,837Net Assets 2019: $2,762,0132019Assets 2020: $4,188,219Liabilities 2020: $1,282,215Net Assets 2020: $2,906,0042020Assets 2021: $4,216,465Liabilities 2021: $1,148,142Net Assets 2021: $3,068,3232021Assets 2022: $4,400,299Liabilities 2022: $1,381,289Net Assets 2022: $3,019,0102022Assets 2023: $4,151,081Liabilities 2023: $1,655,402Net Assets 2023: $2,495,6792023Assets 2024: $4,061,379Liabilities 2024: $1,987,935Net Assets 2024: $2,073,4442024

Highlighted filing

2016

Assets$4,142,460
Liabilities$1,511,215
Net Assets$2,631,245
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,636,657Expenses 2011: $1,845,118Net Income 2011: $791,5392011Expenses 2012: $1,862,8012012Expenses 2013: $1,857,6452013Revenue 2014: $2,211,165Expenses 2014: $2,128,107Net Income 2014: $83,0582014Revenue 2015: $2,237,788Expenses 2015: $2,257,768Net Income 2015: -$19,9802015Revenue 2016: $2,576,194Expenses 2016: $2,306,907Net Income 2016: $269,2872016Revenue 2017: $1,836,639Expenses 2017: $2,044,243Net Income 2017: -$207,6042017Revenue 2018: $2,118,163Expenses 2018: $1,991,799Net Income 2018: $126,3642018Revenue 2019: $2,168,718Expenses 2019: $2,107,287Net Income 2019: $61,4312019Revenue 2020: $2,641,655Expenses 2020: $2,454,979Net Income 2020: $186,6762020Revenue 2021: $2,839,657Expenses 2021: $2,904,923Net Income 2021: -$65,2662021Revenue 2022: $2,971,990Expenses 2022: $2,824,948Net Income 2022: $147,0422022Revenue 2023: $2,806,051Expenses 2023: $3,392,649Net Income 2023: -$586,5982023Revenue 2024: $3,389,395Expenses 2024: $3,894,408Net Income 2024: -$505,0132024

Highlighted filing

2016

Revenue$2,576,194
Expenses$2,306,907
Net Income$269,287
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$2,577,549
Mission and Program Overview

Mission

The homeless assistance leadership organization (halo) is committed to preventing chronic homelessness in racine county by meeting shelter needs, coordinating supportive services, and providing community leadership.

The vision for the homeless assistance leadership organization (halo) is that all homeless individuals and families in racine county will be provided emergency food, clothing, shelter, permanent housing, and supportive services through a collaborative structure that effectively coordinates services, shares information, increases funding, and eliminates duplication and gaps in services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,110,639$2,102,916▼ $7,723
Investments in Publicly Traded Securities$983,503$971,644▼ $11,859
Pledges and Grants Receivable$340,698$342,189▲ $1,491
Cash and Non-Interest-Bearing Accounts$183,949$117,595▼ $66,354
Savings and Temporary Cash Investments$45,906$79,270▲ $33,364
Accounts Receivable$22,581$22,439▼ $142
Prepaid Expenses and Deferred Charges$16,652$8,449▼ $8,203
Total Assets$4,275,425$4,142,460▼ $132,965
Other Assets Total$571,497$497,958▼ $73,539
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,255,989$1,255,474▼ $515
Accounts Payable and Accrued Expenses$167,434$123,452▼ $43,982
Escrow Account Liability$78,144$74,772▼ $3,372
Other Liabilities$38,838$48,437▲ $9,599
Deferred Revenue$21,276$9,080▼ $12,196
Total Liabilities$1,561,681$1,511,215▼ $50,466
Net Assets / Fund Balance
Unrestricted Net Assets$2,310,957$2,260,746▼ $50,211
Temporarily Rstr Net Assets$338,118$305,830▼ $32,288
Permanently Rstr Net Assets$64,669$64,669→ $0
Total Net Assets Fund Balance$2,713,744$2,631,245▼ $82,499
Total Liabilities and Net Assets / Fund Balance$4,275,425$4,142,460▼ $132,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,996,720$819,760$2,816,480
Equipment$106,196$158,938$265,134
Other Assets Org$291,023--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$87,011-▼ $2,078-$84,933
2014$84,369-▲ $2,642-$87,011
2013$72,501-▲ $11,868-$84,369
2012$64,264-▲ $8,237-$72,501
2011-$64,669▼ $405-$64,264
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin CookmanExecutive DirectorFT$73,446$780$74,226

Board Members and Trustees

NameTitle
Jim HendersonPresident
Ann ZoggDirector
Dick GortonDirector
Manoj BabuDirector
Michael CaldwellDirector
Mike BotickiDirector
Nat CoffmanDirector
Neal NottlesonDirector
Pat RooneyDirector
Dawn Lynette SimonSecretary
Marie AndreucciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,277,400
Program Service Revenue
$263,383
Investment Income
$36,051
Other Revenue
$-640
All Other Contributions
$930,056
Change in Net Assets
$269,287

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
Food Inventory370$175,696Cost/selling Price
Other Non Cash Contri Table625$151,458Cost/selling Price
Total Noncash Contributions995$327,154-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,577,549
Revenue Not Reported on Financial Statements
$-1,355
Revenue Not Reported on Form 990
$-9,621
Other Revenue Adjustments
$-1,355
Total Revenue per Audited Statements
$2,567,928
Total Revenue per Form 990
$2,576,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,238,680
Other Expenses$759,768
Grants and Similar Amounts Paid$308,459
Total Fundraising Expense$98,823
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$845,040$52,652$62,632$960,324
Office Expenses$366,728$5,800$9,239$381,767
Grants to Domestic Individuals$308,459--$308,459
Occupancy$105,620$12,221$6,601$124,442
Other Employee Benefits$102,072$14,176$5,959$122,207
Depreciation Depletion$84,628$10,574$6,153$101,355
Payroll Taxes$70,099$8,758$5,096$83,953
Current Officers, Directors, Trustees, and Key Employees$16,605$55,591-$72,196
Insurance$47,490$6,414$1,001$54,905
Fees for Services Accounting-$37,126-$37,126
Interest$11,799$3,082-$14,881
Other Expenses-$13,032-$13,032
Travel$7,306$576$1,893$9,775
All Other Expenses$3,007$5,756$249$9,012
Fees for Service Investment Mgmnt Fees-$7,585-$7,585
Fees for Services Other-$5,000-$5,000
Fees for Services Legal-$888-$888
Total Functional Expenses$1,968,853$239,231$98,823$2,306,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,650,427
Total Expenses per Form 990$2,306,907
Expenses per Audited Statements$2,299,322
Expenses Not Reported on Form 990$351,105
Expenses Not Reported on Financial Statements$7,585
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,355
Fundraising Gross Income$715
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
Grant Advance$48,437
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
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, Section B, Line 11

“The prepared form 990 is reviewed and approved by the finance and executive committees before the return is filed with the irs.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on its website as well as upon request.”

Filing and Contact Details

Filer

Filer Name
Homeless Assistance Leadership
EIN
20-2041432
Phone
2626333235
Address
2000 DEKOVEN AVE NO 1, RACINE, WI 53403-2481

Signing Officer

Name
Kevin Cookman
Title
Executive Director
Phone
2626333235
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Cookman
Formed
2004
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
56
Volunteers
2,277

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by racine community foundation -4,820. Impairment loss -256,960. Loss on sale of property held for sale -54,150.”

Financial Statement Notes

PART IV, LINE 2B:

“Homeless assistance leadership organization acts as a fiscal agent for events in racine benefiting the empty bowls project, an international grassroots effort to raise both money and awareness in the fight to end hunger.”

PART V, LINE 4:

“The organization's endowment funds are used to support the organization's general activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by racine community foundation -4,820. Investment management fees reported on form 990, part ix, line 11f -7,585.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -1,355.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 1,355.”

Raw XML AppendixShowing 400 of 557 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/ActivityOrMissionDesc0THE VISION FOR THE HOMELESS ASSISTANCE LEADERSHIP ORGANIZATION (HALO) IS THAT ALL HOMELESS INDIVIDUALS AND FAMILIES IN RACINE COUNTY WILL BE PROVIDED EMERGENCY FOOD, CLOTHING, SHELTER, PERMANENT HOUSING, AND SUPPORTIVE SERVICES THROUGH A COLLABORATIVE STRUCTURE THAT EFFECTIVELY COORDINATES SERVICES, SHARES INFORMATION, INCREASES FUNDING, AND ELIMINATES DUPLICATION AND GAPS IN SERVICES.
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IRS990/Desc0THE HOMELESS ASSISTANCE LEADERSHIP ORGANIZATION (HALO) IS A 120-BEDEMERGENCY SHELTER LOCATED IN RACINE, WISCONSIN. HALO MEETS EMERGENCYSHELTER NEEDS FOR ALL MEN, WOMEN, AND CHILDREN WHO ARE EXPERIENCINGHOMELESSNESS; COORDINATES SUPPORTIVE SERVICES THAT HELP HOMELESS ADULTSBECOME SELF-SUFFICIENT; PROVIDES COMMUNITY LEADERSHIP TO PREVENTCHRONIC HOMELESSNESS; AND ENSURES CHILDREN GET POSITIVE SUPPORT THROUGHSTABLE LIVING AND LEARNING ENVIRONMENTS. HALO LEASES APARTMENTS THROUGH ITS PERMANENT HOUSING PROGRAM FOR THOSE THAT NEED ASSISTANCE INDEFINITELY, PRIMARILY THOSE WITH MENTAL ILLNESS. AS OF JUNE 30, 2016, 32 PERMANENT HOUSING APARTMENTS WERE BEING LEASED BY HALO.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/OccupancyGrp/TotalAmt0124442
IRS990/OfficeExpensesGrp/FundraisingAmt09239
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05800
IRS990/OfficeExpensesGrp/ProgramServicesAmt0366728
IRS990/OfficeExpensesGrp/TotalAmt0381767
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122207
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013032
IRS990/OtherExpensesGrp/TotalAmt013032
IRS990/OtherLiabilitiesGrp/BOYAmt038838
IRS990/OtherLiabilitiesGrp/EOYAmt048437
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0845040
IRS990/OtherSalariesAndWagesGrp/TotalAmt0960324
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05096
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08758
IRS990/PayrollTaxesGrp/ProgramServicesAmt070099
IRS990/PayrollTaxesGrp/TotalAmt083953
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt064669
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt064669
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0340698
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0342189
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08449
IRS990/PrincipalOfficerNm0KEVIN COOKMAN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd4624490
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IRS990/ProgramServiceRevenueGrp/Desc1PERMANENT HOUSING PROG
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL ENTERPRISE REVE
IRS990/ProgramServiceRevenueGrp/Desc3TRANSITIONAL HOUSING P
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45556
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02015933
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0319833
IRS990/PYInvestmentIncomeAmt038466
IRS990/PYOtherExpensesAmt0756229
IRS990/PYOtherRevenueAmt0-617
IRS990/PYProgramServiceRevenueAmt0184006
IRS990/PYRevenuesLessExpensesAmt0-19980
IRS990/PYSalariesCompEmpBnftPaidAmt01181706
IRS990/PYTotalExpensesAmt02257768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02237788
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0269287
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0263383
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02277400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02015933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02076452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01763576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01633343
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038466
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014028
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0739970
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98740
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt09766704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02015933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02076452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01763576
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09766704
IRS990ScheduleA/TotalSupportAmt09891662
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0819760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02816480
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt087011
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2078
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt087011
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt084369
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011868
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt072501
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08237
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt064264
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265134
IRS990ScheduleD/ExpensesNotReportedAmt0351105
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07585
IRS990ScheduleD/ExpensesSubtotalAmt02299322
IRS990ScheduleD/ExplanationProvidedInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,142,460
Liabilities
$1,511,215
Net assets
$2,631,245
Revenue
$2,576,194
Expenses
$2,306,907
Net income
$269,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$1.99$2.07$3.39$3.89$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$1.66$2.50$2.81$3.39$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$1.38$3.02$2.97$2.82$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$1.15$3.07$2.84$2.90$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$1.28$2.91$2.64$2.45$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$1.33$2.76$2.17$2.11$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.25$2.68$2.12$1.99$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$1.27$2.51$1.84$2.04$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.14$1.51$2.63$2.58$2.31$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.28$1.56$2.71$2.24$2.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.02$1.18$2.84$2.21$2.13$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$1.07$2.67$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$1.06$2.60$1.86
2011Summary only. Only limited summary data is available for this year.$3.79$1.06$2.73$2.64$1.85$0.79
Peer Organizations

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