Civic Intelligence

Florentz Estates Inc.

990 • Fiscal year 2014 • EIN 20-2370710

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileINDLIVING.ORG
PO Box 107072033

(501) 327-5234

Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

12.80x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,159,865

Down $20,313 (-1.7%) from 2013

Net Assets

Down

-$328,078

Down $23,892 (-7.9%) from 2013

Liabilities

Up

$1,487,943

Up $3,579 (+0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

$116,204

No earlier filing loaded for comparison.

Expenses

Down

$140,096

Down $2,205 (-1.5%) from 2013

Net Income

-$23,892

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,246,497Liabilities 2011: $1,399,156Net Assets 2011: -$152,6592011Assets 2012: $1,210,898Liabilities 2012: $1,461,292Net Assets 2012: -$250,3942012Assets 2013: $1,180,178Liabilities 2013: $1,484,364Net Assets 2013: -$304,1862013Assets 2014: $1,159,865Liabilities 2014: $1,487,943Net Assets 2014: -$328,0782014Assets 2015: $1,133,133Liabilities 2015: $1,498,102Net Assets 2015: -$364,9692015Assets 2016: $1,110,535Liabilities 2016: $1,499,261Net Assets 2016: -$388,7262016Assets 2017: $1,191,341Liabilities 2017: $1,613,054Net Assets 2017: -$421,7132017Assets 2018: $1,053,374Liabilities 2018: $1,518,366Net Assets 2018: -$464,9922018Assets 2019: $1,015,733Liabilities 2019: $1,503,746Net Assets 2019: -$488,0132019Assets 2020: $980,091Liabilities 2020: $1,495,181Net Assets 2020: -$515,0902020Assets 2021: $958,424Liabilities 2021: $1,510,617Net Assets 2021: -$552,1932021Assets 2022: $915,220Liabilities 2022: $1,503,979Net Assets 2022: -$588,7592022Assets 2023: $1,260,603Liabilities 2023: $1,550,568Net Assets 2023: -$289,9652023

Highlighted filing

2014

Assets$1,159,865
Liabilities$1,487,943
Net Assets-$328,078
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $38,083Expenses 2011: $135,770Net Income 2011: -$97,6872011Expenses 2012: $136,2772012Expenses 2013: $142,3012013Revenue 2014: $116,204Expenses 2014: $140,096Net Income 2014: -$23,8922014Revenue 2015: $112,916Expenses 2015: $149,807Net Income 2015: -$36,8912015Revenue 2016: $113,505Expenses 2016: $137,262Net Income 2016: -$23,7572016Revenue 2017: $113,479Expenses 2017: $146,466Net Income 2017: -$32,9872017Revenue 2018: $109,097Expenses 2018: $152,376Net Income 2018: -$43,2792018Revenue 2019: $117,700Expenses 2019: $140,721Net Income 2019: -$23,0212019Revenue 2020: $116,843Expenses 2020: $143,920Net Income 2020: -$27,0772020Revenue 2021: $116,119Expenses 2021: $153,222Net Income 2021: -$37,1032021Revenue 2022: $114,271Expenses 2022: $150,837Net Income 2022: -$36,5662022Revenue 2023: $514,055Expenses 2023: $215,261Net Income 2023: $298,7942023

Highlighted filing

2014

Revenue$116,204
Expenses$140,096
Net Income-$23,892
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$116,204
Mission and Program Overview

Mission

Independent living services and its affiliates are non-profit agencies whose purpose is to assist in making a better life possible for people with developmental disabilities. Ils recognizes each person is different and provides an array of services to best meet individual needs and maximize choice.

Program for developmental disabled young people and adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,122,199$1,089,671▼ $32,528
Cash and Non-Interest-Bearing Accounts$28,486$36,062▲ $7,576
Investments Other Securities$28,657$33,509▲ $4,852
Accounts Receivable$836$623▼ $213
Total Assets$1,180,178$1,159,865▼ $20,313
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,155,700$1,155,700→ $0
Accounts Payable and Accrued Expenses$326,631$330,123▲ $3,492
Escrow Account Liability$2,033$2,120▲ $87
Total Liabilities$1,484,364$1,487,943▲ $3,579
Net Assets / Fund Balance
Unrestricted Net Assets$-304,186$-328,078▼ $23,892
Total Net Assets Fund Balance$-304,186$-328,078▼ $23,892
Total Liabilities and Net Assets / Fund Balance$1,180,178$1,159,865▼ $20,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,089,671$211,429$1,301,100
Equipment$0$21,105$21,105
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Nancy WillimasPresident
Cindy LudfordVice President
Calvin PriceDirector
Evelyn Fecher-wardDirector
Peggy SchneiderDirector
Robert WrightDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$115,071
Investment Income
$1,068
Other Revenue
$65
Change in Net Assets
$-23,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,204
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$116,204
Total Revenue per Form 990
$116,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,538
Salaries, Compensation, and Employee Benefits$56,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,978--$42,978
Depreciation Depletion$32,528--$32,528
Other Employee Benefits$6,845--$6,845
Other Expenses$6,171$6,713-$6,171
Fees for Services Management-$5,964-$5,964
All Other Expenses$5,138--$5,138
Payroll Taxes$4,895--$4,895
Fees for Services Accounting-$3,500-$3,500
Insurance$2,799--$2,799
Pension Plan Contributions$1,840--$1,840
Office Expenses$690--$690
Advertising$37--$37
Total Functional Expenses$123,919$16,177$0$140,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$140,096
Total Expenses per Audited Statements$140,096
Total Expenses per Form 990$140,096
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management of florentz estates, inc. Is performed by the related non-profit organization, independent living services, inc.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed for accuracy and completness before signing.”

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

“Management monitors any potential conflicts of interest and disciplines as outlined in the policy.”

Form 990, Part VI, Section C, Line 18

“Documents are provided upon requests made to the administrative offices.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon requests made to the administrative offices.”

Filing and Contact Details

Filer

EIN
20-2370710
Phone
5013275234

Signing Officer

Name
Jackie Fliss
Title
Executive Director
Phone
5013275234
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Fliss
Formed
2005
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Preparer
Steve W Conner CPA
Phone
5013276688
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of directors selects the auditor each year. This process has not changed from prior years.”

Financial Statement Notes

PART IV, LINE 2B:

“TENANT SECURITY DEPOSITS”

Raw XML AppendixShowing 400 of 457 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0316142
IRS990ScheduleA/TotalSupportAmt0320751
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01089671
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211429
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01301100
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021105
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0140096
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0116204
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01089671
IRS990ScheduleD/TotalExpensesPerForm990Amt0140096
IRS990ScheduleD/TotalRevenuePerForm990Amt0116204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0116204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0140096
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF FLORENTZ ESTATES, INC. IS PERFORMED BY THE RELATED NON-PROFIT ORGANIZATION, INDEPENDENT LIVING SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED FOR ACCURACY AND COMPLETNESS BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT MONITORS ANY POTENTIAL CONFLICTS OF INTEREST AND DISCIPLINES AS OUTLINED IN THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE PROVIDED UPON REQUESTS MADE TO THE ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE PROVIDED UPON REQUESTS MADE TO THE ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS SELECTS THE AUDITOR EACH YEAR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10INDEPENDENT LIVING SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11SHELTERED LIVING SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12ILS OF GREENBRIER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13CREATIVE LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237167314
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1710576700
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2311748709
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3710672406
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROGRAM FOR DEVELOPMENTAL DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROGRAM FOR DEVELOPMENTAL DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROGRAM FOR DEVELOPMENTAL DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROGRAM FOR DEVELOPMENTAL DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 1070
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11PO BOX 1070
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12PO BOX 1070
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine13PO BOX 1070
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CONWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1CONWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2CONWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3CONWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode072033
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode172033
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode272033
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode372033
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0330123
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt15964
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10INDEPENDENT LIVING SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11INDEPENDENT LIVING SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01180178
IRS990/TotalAssetsEOYAmt01159865
IRS990/TotalAssetsGrp/BOYAmt01180178
IRS990/TotalAssetsGrp/EOYAmt01159865
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123919
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01484364
IRS990/TotalLiabilitiesEOYAmt01487943
IRS990/TotalLiabilitiesGrp/BOYAmt01484364

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,159,865
Liabilities
$1,487,943
Net assets
-$328,078
Revenue
$116,204
Expenses
$140,096
Net income
-$23,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.26$1.55$0.29$0.51$0.22$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$1.50$0.59$0.11$0.15$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$1.51$0.55$0.12$0.15$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.50$0.52$0.12$0.14$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.50$0.49$0.12$0.14$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.52$0.46$0.11$0.15$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.61$0.42$0.11$0.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.11$1.50$0.39$0.11$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.13$1.50$0.36$0.11$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.16$1.49$0.33$0.12$0.14$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.48$0.30$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.46$0.25$0.14
2011Summary only. Only limited summary data is available for this year.$1.25$1.40$0.15$0.04$0.14$0.10
Peer Organizations

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