Civic Intelligence

Lutheran Life Communities

990 • Fiscal year 2015 • EIN 20-8549333

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.LUTHERANLIFECOMMUNITIES.ORG
800 W Oakton StreetArlington Heights, IL 60005

(847) 368-7342

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.72x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

2.03x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

15th percentile

-9.8%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$453,547

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$19,523,036

Up $2,439,395 (+14%) from 2014

Net Assets

Down

$5,522,581

Down $679,525 (-11%) from 2014

Liabilities

Up

$14,000,455

Up $3,118,920 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin15th percentile

Revenue

Up

$6,893,614

Up $1,266,235 (+23%) from 2014

Expenses

Down

$7,572,542

Down $1,661,100 (-18%) from 2014

Net Income

Up

-$678,928

Up $2,927,335 (+81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$30M$20M$10M$0-$10MAssets 2013: $18,412,096Liabilities 2013: $8,612,050Net Assets 2013: $9,800,0462013Assets 2014: $17,083,641Liabilities 2014: $10,881,535Net Assets 2014: $6,202,1062014Assets 2015: $19,523,036Liabilities 2015: $14,000,455Net Assets 2015: $5,522,5812015Assets 2016: $14,507,284Liabilities 2016: $10,446,363Net Assets 2016: $4,060,9212016Assets 2017: $12,582,772Liabilities 2017: $10,319,515Net Assets 2017: $2,263,2572017Assets 2018: $12,264,254Liabilities 2018: $10,833,260Net Assets 2018: $1,430,9942018Assets 2019: $12,063,315Liabilities 2019: $4,857,675Net Assets 2019: $7,205,6402019Assets 2020: $27,408,370Liabilities 2020: $13,703,632Net Assets 2020: $13,704,7382020Assets 2021: $23,381,340Liabilities 2021: $18,202,466Net Assets 2021: $5,178,8742021Assets 2022: $20,305,663Liabilities 2022: $20,708,579Net Assets 2022: -$402,9162022Assets 2023: $13,950,332Liabilities 2023: $20,778,306Net Assets 2023: -$6,827,9742023Assets 2024: $13,536,177Liabilities 2024: $23,062,620Net Assets 2024: -$9,526,4432024

Highlighted filing

2015

Assets$19,523,036
Liabilities$14,000,455
Net Assets$5,522,581
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2013: $3,807,384Expenses 2013: $8,018,796Net Income 2013: -$4,211,4122013Revenue 2014: $5,627,379Expenses 2014: $9,233,642Net Income 2014: -$3,606,2632014Revenue 2015: $6,893,614Expenses 2015: $7,572,542Net Income 2015: -$678,9282015Revenue 2016: $5,476,207Expenses 2016: $6,951,998Net Income 2016: -$1,475,7912016Revenue 2017: $5,708,369Expenses 2017: $7,500,853Net Income 2017: -$1,792,4842017Revenue 2018: $7,016,792Expenses 2018: $7,843,558Net Income 2018: -$826,7662018Revenue 2019: $6,894,576Expenses 2019: $8,232,111Net Income 2019: -$1,337,5352019Revenue 2020: $6,803,816Expenses 2020: $8,494,456Net Income 2020: -$1,690,6402020Revenue 2021: $7,299,733Expenses 2021: $8,939,661Net Income 2021: -$1,639,9282021Revenue 2022: $8,009,757Expenses 2022: $10,410,708Net Income 2022: -$2,400,9512022Revenue 2023: $4,665,087Expenses 2023: $11,134,892Net Income 2023: -$6,469,8052023Revenue 2024: $6,138,229Expenses 2024: $8,836,694Net Income 2024: -$2,698,4652024

Highlighted filing

2015

Revenue$6,893,614
Expenses$7,572,542
Net Income-$678,928
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$7,304,558
Mission and Program Overview

Mission

Empowering vibrant grace filled living across all generations. Providing residential and health care services to seniors including benevolent care to those who have exhausted their financial funds.

See schedule o for organization mission statement. Empowering vibrant grace filled living across all generations. Providing residential and health care services to seniors including benevolent care to those who have exhausted their financial funds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,028,252$6,113,164▼ $915,088
Savings and Temporary Cash Investments$1,425,689$1,425,688▼ $1
Accounts Receivable$32,873$1,042,747▲ $1,009,874
Cash and Non-Interest-Bearing Accounts$664,309$553,391▼ $110,918
Intangible Assets$130,000$70,000▼ $60,000
Prepaid Expenses and Deferred Charges$3,479$211▼ $3,268
Total Assets$17,083,641$19,523,036▲ $2,439,395
Other Assets Total$7,799,039$10,317,835▲ $2,518,796
Liabilities
Other Liabilities$6,847,234$10,191,615▲ $3,344,381
Mortgage Notes Payable Secured by Investment Property$2,647,631$2,516,914▼ $130,717
Accounts Payable and Accrued Expenses$1,386,670$1,291,926▼ $94,744
Total Liabilities$10,881,535$14,000,455▲ $3,118,920
Net Assets / Fund Balance
Unrestricted Net Assets$6,202,106$5,522,581▼ $679,525
Total Net Assets Fund Balance$6,202,106$5,522,581▼ $679,525
Total Liabilities and Net Assets / Fund Balance$17,083,641$19,523,036▲ $2,439,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,057,773$1,712,729-
Other Land Buildings$1,008,898$833,763-
Land$1,000,000--
Equipment$2,046,493$2,213,408-
Other Assets Org$3,166--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger W PaulsbergChairman-$432,409$21,138$453,547
James HolbrookVice Chairman/secretary-$284,901$12,268$297,169
Carl MoellenkampTreasurer (term. 12/31/14)-$210,216$60,996$271,212
Marie Carlson-kylloDirector-$240,086$22,365$262,451
Annamarie J SebastianCorporate Director - FinanFT$155,577$18,292$173,869
Steven DucheneCorporate Director - Evs &FT$136,599$24,790$161,389
Hector a CentenoCorporate Director - InforFT$130,889$17,105$147,994
Amy LacchCorporate DirectorFT$129,417$17,135$146,552
Lonnie L LehmanCorporate DirectorFT$126,148$18,039$144,187
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,105,909
Investment Income
$62,707
Other Revenue
$-275,002
Change in Net Assets
$-678,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,373,875
Other Expenses$3,198,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,026$3,518,073-$3,760,099
Depreciation Depletion-$889,172-$889,172
Information Technology$603,073$143,656-$746,729
Payroll Taxes$17,088$563,148-$580,236
Fees for Services Other$48,300$376,150-$424,450
Office Expenses$65,331$206,463-$271,794
Fees for Services Legal-$253,360-$253,360
Occupancy-$211,372-$211,372
Interest$57,785$88,549-$146,334
Travel$41,530$57,751-$99,281
Conferences and Meetings$8,694$66,016-$74,710
Pension Plan Contributions$2,771$30,769-$33,540
Advertising$2,850$11,969-$14,819
Insurance-$13,615-$13,615
Other Expenses$11,351$11,533-$11,351
Fees for Services Accounting-$6,732-$6,732
Total Functional Expenses$1,100,987$6,471,555$0$7,572,542
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Penny PaulsbergSpouse of Roger Paulsberg,chairmanPenny Is an Employee of the OrganizationNo$148,433
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$9,207,723
Capital Leases$983,892
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Lutheran life ministries is the sole corporate member of the organization.”

Form 990, Part VI, Section A, Line 7A

“The board is appointed by the sole corporate member, lutheran life ministries.”

Form 990, Part VI, Section A, Line 7B

“Some decisions of the governing body are subject to the approval of the sole corporate member, lutheran life ministries.”

Form 990, Part VI, Section B, Line 11

“The organization reviews the tax return with the audit committee of its parent lutheran life ministries. Lutheran life ministries provides final approval of the tax returns of all subsidiaries.”

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

“The conflict of interest policy requires board members to disclose to the board of directors when a conflict may exist. The policy and compliance with this policy are reviewed annually by the audit committee of its parent lutheran life ministries.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined with the help of an independent compensation consultant and the compensation committee of the board of its parent lutheran life ministries. Ultimate approval for the compensation amount for the ceo rests with the board of lutheran life ministries. The board provides counsel to the ceo for the compensation of any officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The tax return, financial statements and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lutheran Life Communities
EIN
20-8549333
Phone
8473687342
Address
800 W OAKTON STREET, ARLINGTON HEIGHTS, IL 60005

Signing Officer

Name
Lori Fedyk
Title
Chief Financial Officer
Phone
8473687342
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Fedyk
Formed
2008
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
42
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 W 22ND ST STE 1100, OAK BROOK, IL 60523
Preparer
Alex E Warner CPA Mst
Phone
6305738600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporations qualify as not-for-profit organizations as described in section 501(c)(3) of the internal revenue code (code) and are exempt from federal income taxes on related income pursuant to section 501(a) of the code, except the llc foundation, which is exempt from taxes under section 509(a)(2) of the code. The corporations have adopted asc subtopic 740-10, income taxes - overall. Asc subtopic 740-10 addresses the determination of how tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under asc subtopic 740-10, the corporations must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Asc subtopic 740-10 also provides guidance on derecognition, classification, interest, and penalties on income taxes, accounting in interim periods and requires increased disclosures. As of june 30, 2015 and 2014, the corporations do not have an asset or liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 778 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt010317835
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GROUND MAINTENANCE & EQ
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS
IRS990/OtherExpensesGrp/Desc2RESIDENT SERVICES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111533
IRS990/OtherExpensesGrp/ProgramServicesAmt0188
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0563148
IRS990/PayrollTaxesGrp/ProgramServicesAmt017088
IRS990/PayrollTaxesGrp/TotalAmt0580236
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030769
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02771
IRS990/PensionPlanContributionsGrp/TotalAmt033540
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0211
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IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT FEE REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11001432
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05999988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11001432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104489
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYSalariesCompEmpBnftPaidAmt05066030
IRS990/PYTotalExpensesAmt09233642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05627379
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/InvestmentIncomeCYPct00.01170
IRS990ScheduleA/InvestmentIncomePYPct00.01410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07168616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05011155
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016196262
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02046493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02213408
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17710
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23166
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0833763
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01842661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0983892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19207723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATIONS QUALIFY AS NOT-FOR-PROFIT ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE, EXCEPT THE LLC FOUNDATION, WHICH IS EXEMPT FROM TAXES UNDER SECTION 509(A)(2) OF THE CODE. THE CORPORATIONS HAVE ADOPTED ASC SUBTOPIC 740-10, INCOME TAXES - OVERALL. ASC SUBTOPIC 740-10 ADDRESSES THE DETERMINATION OF HOW TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER ASC SUBTOPIC 740-10, THE CORPORATIONS MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. ASC SUBTOPIC 740-10 ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES ON INCOME TAXES, ACCOUNTING IN INTERIM PERIODS AND REQUIRES INCREASED DISCLOSURES. AS OF JUNE 30, 2015 AND 2014, THE CORPORATIONS DO NOT HAVE AN ASSET OR LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt010317835
IRS990ScheduleD/TotalLiabilityAmt010191615
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1284901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2210216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3240086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4155577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5136599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt23494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt34484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt43339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt52129

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,523,036
Liabilities
$14,000,455
Net assets
$5,522,581
Revenue
$6,893,614
Expenses
$7,572,542
Net income
-$678,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.5$23.1$9.53$6.14$8.84$2.70
2023Detailed filing. Detailed filing data is available for this year.$14.0$20.8$6.83$4.67$11.1$6.47
2022Detailed filing. Detailed filing data is available for this year.$20.3$20.7$0.40$8.01$10.4$2.40
2021Detailed filing. Detailed filing data is available for this year.$23.4$18.2$5.18$7.30$8.94$1.64
2020Detailed filing. Detailed filing data is available for this year.$27.4$13.7$13.7$6.80$8.49$1.69
2019Detailed filing. Detailed filing data is available for this year.$12.1$4.86$7.21$6.89$8.23$1.34
2018Detailed filing. Detailed filing data is available for this year.$12.3$10.8$1.43$7.02$7.84$0.83
2017Detailed filing. Detailed filing data is available for this year.$12.6$10.3$2.26$5.71$7.50$1.79
2016Detailed filing. Detailed filing data is available for this year.$14.5$10.4$4.06$5.48$6.95$1.48
2015Detailed filing. Detailed filing data is available for this year.$19.5$14.0$5.52$6.89$7.57$0.68
2014Detailed filing. Detailed filing data is available for this year.$17.1$10.9$6.20$5.63$9.23$3.61
2013Summary only. Only limited summary data is available for this year.$18.4$8.61$9.80$3.81$8.02$4.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits