Civic Intelligence

Prairie Achievement Center

990 • Fiscal year 2014 • EIN 20-4452381

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileN/A
1220 East 2nd Avenue61462

(309) 734-3131

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

11th percentile

-27%

Higher net margin than 11% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,207,080

Down $20,290 (-1.7%) from 2013

Net Assets

Down

$1,196,801

Down $20,618 (-1.7%) from 2013

Liabilities

Up

$10,279

Up $328 (+3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin11th percentile

Revenue

$76,920

No earlier filing loaded for comparison.

Expenses

Down

$97,538

Down $1,656 (-1.7%) from 2013

Net Income

-$20,618

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.

$1.5M$1.0M$500K$0Assets 2012: $1,253,448Liabilities 2012: $13,741Net Assets 2012: $1,239,7072012Assets 2013: $1,227,370Liabilities 2013: $9,951Net Assets 2013: $1,217,4192013Assets 2014: $1,207,080Liabilities 2014: $10,279Net Assets 2014: $1,196,8012014Assets 2015: $1,196,489Liabilities 2015: $16,195Net Assets 2015: $1,180,2942015Assets 2016: $1,178,030Liabilities 2016: $38,801Net Assets 2016: $1,139,2292016Assets 2017: $1,125,771Liabilities 2017: $10,247Net Assets 2017: $1,115,5242017Assets 2019: $1,078,552Liabilities 2019: $12,384Net Assets 2019: $1,066,1682019Assets 2020: $1,050,386Liabilities 2020: $10,946Net Assets 2020: $1,039,4402020Assets 2021: $1,032,961Liabilities 2021: $15,540Net Assets 2021: $1,017,4212021Assets 2022: $1,004,643Liabilities 2022: $13,023Net Assets 2022: $991,6202022Assets 2023: $1,002,760Liabilities 2023: $19,498Net Assets 2023: $983,2622023

Highlighted filing

2014

Assets$1,207,080
Liabilities$10,279
Net Assets$1,196,801
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2012: $84,0452012Expenses 2013: $99,1942013Revenue 2014: $76,920Expenses 2014: $97,538Net Income 2014: -$20,6182014Revenue 2015: $76,946Expenses 2015: $93,453Net Income 2015: -$16,5072015Revenue 2016: $76,965Expenses 2016: $90,075Net Income 2016: -$13,1102016Revenue 2017: $77,193Expenses 2017: $90,205Net Income 2017: -$13,0122017Revenue 2019: $78,518Expenses 2019: $95,224Net Income 2019: -$16,7062019Revenue 2020: $75,179Expenses 2020: $101,907Net Income 2020: -$26,7282020Revenue 2021: $79,501Expenses 2021: $101,520Net Income 2021: -$22,0192021Revenue 2022: $80,491Expenses 2022: $106,292Net Income 2022: -$25,8012022Revenue 2023: $104,369Expenses 2023: $112,727Net Income 2023: -$8,3582023

Highlighted filing

2014

Revenue$76,920
Expenses$97,538
Net Income-$20,618
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v4.0
Gross Receipts
$76,920
Mission and Program Overview

Mission

The corporation shall have the power to provide ill persons and persons with disabilities with housing facilities and services specially designed to meet their physical and social needs, and to promote their health, security, happiness, and usefulness in longer living. The charges for such facilities and services are predicated upon the provision, maintenance, and operation thereof on a nonprofit basis.

The locations house eligible, low-income individuals with disabilities on a year-round basis and all units are occupied. Services are provided to the residents that help them maintain the independence of living in the community. Program staff are in the facilities daily, including weekends and holidays, to ensure the above services are provided.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,112,714$1,069,905▼ $42,809
Investments Other Securities$103,035$130,964▲ $27,929
Savings and Temporary Cash Investments$6,626$6,211▼ $415
Prepaid Expenses and Deferred Charges$4,995$0▼ $4,995
Total Assets$1,227,370$1,207,080▼ $20,290
Liabilities
Accounts Payable and Accrued Expenses$7,176$7,502▲ $326
Other Liabilities$2,775$2,777▲ $2
Total Liabilities$9,951$10,279▲ $328
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,274,500$1,274,500→ $0
Unrestricted Net Assets$-57,081$-77,699▼ $20,618
Total Net Assets Fund Balance$1,217,419$1,196,801▼ $20,618
Total Liabilities and Net Assets / Fund Balance$1,227,370$1,207,080▼ $20,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$950,617$199,365$1,149,982
Equipment$61,288$15,816$77,104
Land$58,000-$58,000
Other Securities$7,008--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Robert MelingChairman
Michael LewisPresident
Dan KistlerVice-chairman
Angela McelweeDirector
Carol StombaughDirector
Megan Libby-grantSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$41,388
Program Service Revenue
$35,424
Investment Income
$108
Other Revenue
$0
Change in Net Assets
$-20,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,920
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$76,920
Total Revenue per Form 990
$76,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,868
Salaries, Compensation, and Employee Benefits$670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,120--$42,120
Occupancy$29,476--$29,476
Fees for Services Accounting-$8,015-$8,015
Insurance$5,845--$5,845
Fees for Services Management-$5,761-$5,761
Office Expenses$1,640$2,848-$4,488
Other Expenses$714--$714
Other Salaries and Wages-$670-$670
Conferences and Meetings-$361-$361
Fees for Services Legal-$88-$88
Total Functional Expenses$79,795$17,743$0$97,538

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$97,538
Total Expenses per Audited Statements$97,538
Total Expenses per Form 990$97,538
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,777
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“A management agreement between mosaic and prairie acheivement center existed through fiscal year 2014. The agreement names mosaic with the responsibility of fiscal management duties (preparation of financial statements and reporting requirements to hud), plus duties related to general maintenance, lawncare, and snow removal.”

Form 990, Part VI, Section B, Line 11

“The form 990 is initially reviewed by the board president and secretary. It is then reviewed with the remaining board members at the next regularly scheduled meeting. Once approved, the form is filed in a timely fashion with the internal revenue service.”

Form 990, Part VI, Section B, Line 15

“Prairie achievement center does not directly compensate a ceo, executive director, top management official or any key employees. Therefore, it is not necessary to have a process to determine compensation for these positions.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, and financial information are not made available.”

FORM 990, PART VII:

“Megan libby-grant, secretary, and michael lewis, president, are employees of warren achievement center, an unrelated organization, and therefore paid by warren achievement center. Warren achievement center is the project sponsor of prairie achievement center. These officers are paid for their services to warren achievement center. They serve on the board of prairie achievement center due to the sponsorship warren achievement center has for the project of prairie achievement center.”

Filing and Contact Details

Filer

EIN
20-4452381
Phone
3097343131

Signing Officer

Name
Barbara Huyser
Title
President
Phone
3097343131
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Huyser
Formed
2008
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Barbara J Fajen
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors delegates responsibility for oversight of its audited financial statements and selection of an independent accountant to mosaic, the organization's fiscal sponsor.”

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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/CurrentTaxYearMinus1YearAmt042963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01319188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041388
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01488917
IRS990ScheduleA/TotalSupportAmt01490179
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0950617
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199365
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01149982
IRS990ScheduleD/EquipmentGrp/BookValueAmt061288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077104
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt097538
IRS990ScheduleD/LandGrp/BookValueAmt058000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02777
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt191276
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt229903
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt37008
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherSecuritiesGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3INSURANCE & PAINTING RESERVE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt076920
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01069905
IRS990ScheduleD/TotalBookValueSecuritiesAmt0130964
IRS990ScheduleD/TotalExpensesPerForm990Amt097538
IRS990ScheduleD/TotalLiabilityAmt02777
IRS990ScheduleD/TotalRevenuePerForm990Amt076920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt076920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt097538
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MANAGEMENT AGREEMENT BETWEEN MOSAIC AND PRAIRIE ACHEIVEMENT CENTER EXISTED THROUGH FISCAL YEAR 2014. THE AGREEMENT NAMES MOSAIC WITH THE RESPONSIBILITY OF FISCAL MANAGEMENT DUTIES (PREPARATION OF FINANCIAL STATEMENTS AND REPORTING REQUIREMENTS TO HUD), PLUS DUTIES RELATED TO GENERAL MAINTENANCE, LAWNCARE, AND SNOW REMOVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS INITIALLY REVIEWED BY THE BOARD PRESIDENT AND SECRETARY. IT IS THEN REVIEWED WITH THE REMAINING BOARD MEMBERS AT THE NEXT REGULARLY SCHEDULED MEETING. ONCE APPROVED, THE FORM IS FILED IN A TIMELY FASHION WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRAIRIE ACHIEVEMENT CENTER DOES NOT DIRECTLY COMPENSATE A CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL OR ANY KEY EMPLOYEES. THEREFORE, IT IS NOT NECESSARY TO HAVE A PROCESS TO DETERMINE COMPENSATION FOR THESE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION ARE NOT MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEGAN LIBBY-GRANT, SECRETARY, AND MICHAEL LEWIS, PRESIDENT, ARE EMPLOYEES OF WARREN ACHIEVEMENT CENTER, AN UNRELATED ORGANIZATION, AND THEREFORE PAID BY WARREN ACHIEVEMENT CENTER. WARREN ACHIEVEMENT CENTER IS THE PROJECT SPONSOR OF PRAIRIE ACHIEVEMENT CENTER. THESE OFFICERS ARE PAID FOR THEIR SERVICES TO WARREN ACHIEVEMENT CENTER. THEY SERVE ON THE BOARD OF PRAIRIE ACHIEVEMENT CENTER DUE TO THE SPONSORSHIP WARREN ACHIEVEMENT CENTER HAS FOR THE PROJECT OF PRAIRIE ACHIEVEMENT CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DELEGATES RESPONSIBILITY FOR OVERSIGHT OF ITS AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT TO MOSAIC, THE ORGANIZATION'S FISCAL SPONSOR.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MAPLEWAY ACHIEVEMENT CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0264499145
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING FOR PERSONS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101220 E 2ND AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MONMOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode061462
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01274500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01274500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01227370
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IRS990/TotalAssetsGrp/BOYAmt01227370
IRS990/TotalAssetsGrp/EOYAmt01207080
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041388
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079795
IRS990/TotalFunctionalExpensesGrp/TotalAmt097538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09951
IRS990/TotalLiabilitiesEOYAmt010279
IRS990/TotalLiabilitiesGrp/BOYAmt09951
IRS990/TotalLiabilitiesGrp/EOYAmt010279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01217419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01196801
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt079795
IRS990/TotalProgramServiceRevenueAmt035424
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076920
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01227370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01207080
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-57081
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-77699
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101220 EAST 2ND AVENUE
IRS990/USAddress/City0MONMOUTH
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode061462
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01

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
$1,207,080
Liabilities
$10,279
Net assets
$1,196,801
Revenue
$76,920
Expenses
$97,538
Net income
-$20,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$0.10$0.11$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$0.08$0.11$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.02$0.08$0.10$0.02
2020Summary only. Only limited summary data is available for this year.$1.05$0.01$1.04$0.08$0.10$0.03
2019Summary only. Only limited summary data is available for this year.$1.08$0.01$1.07$0.08$0.10$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.12$0.08$0.09$0.01
2016Summary only. Only limited summary data is available for this year.$1.18$0.04$1.14$0.08$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.08$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.08$0.10$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.01$1.22$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.01$1.24$0.08
Peer Organizations

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