Civic Intelligence

Florentz Estates Inc.

990 • Fiscal year 2016 • EIN 20-2370710

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileINDLIVING.ORG
PO Box 1070Conway, AR 72033

(501) 327-5234

Siviq Scores

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

Liabilities / Assets

95th percentile

1.35x

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

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

Liabilities / Revenue

98th percentile

13.21x

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

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

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

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

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

43rd percentile

0.5%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,110,535

Down $22,598 (-2.0%) from 2015

Net Assets

Down

-$388,726

Down $23,757 (-6.5%) from 2015

Liabilities

Up

$1,499,261

Up $1,159 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin15th percentile

Revenue

Up

$113,505

Up $589 (+0.5%) from 2015

Expenses

Down

$137,262

Down $12,545 (-8.4%) from 2015

Net Income

Up

-$23,757

Up $13,134 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$1,110,535
Liabilities$1,499,261
Net Assets-$388,726
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$113,505
Expenses$137,262
Net Income-$23,757
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$113,505
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$1,057,144$1,024,616▼ $32,528
Investments Other Securities$38,450$43,068▲ $4,618
Cash and Non-Interest-Bearing Accounts$36,697$42,206▲ $5,509
Accounts Receivable$842$645▼ $197
Total Assets$1,133,133$1,110,535▼ $22,598
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,155,700$1,155,700→ $0
Accounts Payable and Accrued Expenses$339,988$341,186▲ $1,198
Escrow Account Liability$2,414$2,375▼ $39
Total Liabilities$1,498,102$1,499,261▲ $1,159
Net Assets / Fund Balance
Unrestricted Net Assets$-364,969$-388,726▼ $23,757
Total Net Assets Fund Balance$-364,969$-388,726▼ $23,757
Total Liabilities and Net Assets / Fund Balance$1,133,133$1,110,535▼ $22,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,024,616$276,484$1,301,100
Equipment$0$21,105$21,105
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Alan WhitePresident
Josh LindenVice President
Calvin PriceDirector
Cindy LudfordDirector
Evelyn Fecher-wardDirector
Peggy SchneiderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$112,890
Investment Income
$615
Other Revenue
$0
Change in Net Assets
$-23,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$113,505
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$113,505
Total Revenue per Form 990
$113,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,455
Salaries, Compensation, and Employee Benefits$53,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,277--$39,277
Depreciation Depletion$32,528--$32,528
Other Employee Benefits$10,614--$10,614
Fees for Services Management-$5,964-$5,964
Other Expenses$5,407--$5,407
Payroll Taxes$3,916--$3,916
Fees for Services Accounting-$3,500-$3,500
Insurance$3,390--$3,390
All Other Expenses-$2,390-$2,390
Office Expenses$437--$437
Total Functional Expenses$125,408$11,854$0$137,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$137,262
Total Expenses per Audited Statements$137,262
Total Expenses per Form 990$137,262
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
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

Filer Name
Florentz Estates Inc
EIN
20-2370710
Phone
5013275234
Address
PO BOX 1070, CONWAY, AR 72033

Signing Officer

Name
Elissa Douglas
Title
Executive Director
Phone
5013275234
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Conner & Sartain Cpas Pa
Address
PO BOX 2260, CONWAY, AR 72033
Preparer
Theresa a Sartain 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 446 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt01024616
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0276484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01301100
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021105
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0137262
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0113505
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01024616
IRS990ScheduleD/TotalExpensesPerForm990Amt0137262
IRS990ScheduleD/TotalRevenuePerForm990Amt0113505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0113505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0137262
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/BusinessNameLine1Txt0INDEPENDENT LIVING SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SHELTERED LIVING SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ILS OF GREENBRIER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CREATIVE 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/AddressLine1Txt0PO BOX 1070
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 1070
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 1070
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3PO BOX 1070
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CONWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CONWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CONWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3CONWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072033
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd172033
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd272033
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd372033
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0341186
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt15964
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INDEPENDENT LIVING SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1INDEPENDENT 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/TotalAssetsBOYAmt01133133
IRS990/TotalAssetsEOYAmt01110535
IRS990/TotalAssetsGrp/BOYAmt01133133
IRS990/TotalAssetsGrp/EOYAmt01110535
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01498102
IRS990/TotalLiabilitiesEOYAmt01499261
IRS990/TotalLiabilitiesGrp/BOYAmt01498102
IRS990/TotalLiabilitiesGrp/EOYAmt01499261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-364969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-388726
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0125408
IRS990/TotalProgramServiceRevenueAmt0112890
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113505
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,110,535
Liabilities
$1,499,261
Net assets
-$388,726
Revenue
$113,505
Expenses
$137,262
Net income
-$23,757
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. 2016 filings • 501(c)3 • $1M-$5M nonprofits