Civic Intelligence

Cmrs II Inc

990 • Fiscal year 2015 • EIN 22-2540660

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization Profilewww.cmf.org
1 Verney DriveGreenfield, NH 03047

(603) 547-3311

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

1.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$238,047

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 58.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

0.7%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$563,084

Up $16,929 (+3.1%) from 2014

Net Assets

Up

-$25,678

Up $46,199 (+64%) from 2014

Liabilities

Down

$588,762

Down $29,270 (-4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin68th percentile

Revenue

Up

$404,709

Up $2,755 (+0.7%) from 2014

Expenses

Up

$358,510

Up $14,200 (+4.1%) from 2014

Net Income

Down

$46,199

Down $11,445 (-20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $454,711Liabilities 2010: $973,603Net Assets 2010: -$518,8922010Assets 2011: $464,307Liabilities 2011: $731,620Net Assets 2011: -$267,3132011Assets 2012: $542,479Liabilities 2012: $726,649Net Assets 2012: -$184,1702012Assets 2013: $537,817Liabilities 2013: $667,338Net Assets 2013: -$129,5212013Assets 2014: $546,155Liabilities 2014: $618,032Net Assets 2014: -$71,8772014Assets 2015: $563,084Liabilities 2015: $588,762Net Assets 2015: -$25,6782015Assets 2016: $611,021Liabilities 2016: $568,802Net Assets 2016: $42,2192016Assets 2017: $652,731Liabilities 2017: $514,904Net Assets 2017: $137,8272017Assets 2018: $662,682Liabilities 2018: $421,861Net Assets 2018: $240,8212018Assets 2019: $740,214Liabilities 2019: $405,488Net Assets 2019: $334,7262019Assets 2020: $828,416Liabilities 2020: $386,873Net Assets 2020: $441,5432020Assets 2021: $925,870Liabilities 2021: $362,663Net Assets 2021: $563,2072021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$563,084
Liabilities$588,762
Net Assets-$25,678
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2010: $363,825Expenses 2010: $334,069Net Income 2010: $29,7562010Expenses 2011: $350,1062011Revenue 2012: $404,658Expenses 2012: $321,515Net Income 2012: $83,1432012Expenses 2013: $349,5642013Revenue 2014: $401,954Expenses 2014: $344,310Net Income 2014: $57,6442014Revenue 2015: $404,709Expenses 2015: $358,510Net Income 2015: $46,1992015Revenue 2016: $411,601Expenses 2016: $343,704Net Income 2016: $67,8972016Revenue 2017: $426,152Expenses 2017: $330,544Net Income 2017: $95,6082017Revenue 2018: $422,660Expenses 2018: $319,666Net Income 2018: $102,9942018Revenue 2019: $443,624Expenses 2019: $349,719Net Income 2019: $93,9052019Revenue 2020: $454,602Expenses 2020: $347,785Net Income 2020: $106,8172020Revenue 2021: $444,782Expenses 2021: $323,118Net Income 2021: $121,6642021Revenue 2022: $1,532,689Expenses 2022: $326,651Net Income 2022: $1,206,0382022

Highlighted filing

2015

Revenue$404,709
Expenses$358,510
Net Income$46,199
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$404,709
Mission and Program Overview

Mission

The mission of CMRS II, is to promote, encourage and sponsor charitable community integrated housing, rehabilitative services, and related programs of instruction and support to developmentally challenged individuals. CMRS II, Inc. will be a principal force in enabling and empowering citizens with physical, emotional, cognitive or other related considerations to pursue the highest degree of independence as may be individually possible.

The mission of CMRS II, is to develop and manage affordable housing for people with disabilities who are low and moderate income so they can be active members of their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$308,004$308,005▲ $1
Land, Buildings, and Equipment, Net$185,091$214,668▲ $29,577
Cash and Non-Interest-Bearing Accounts$53,039$31,229▼ $21,810
Accounts Receivable$21$9,182▲ $9,161
Total Assets$546,155$563,084▲ $16,929
Liabilities
Mortgage Notes Payable Secured by Investment Property$586,070$539,138▼ $46,932
Accounts Payable and Accrued Expenses$24,386$42,170▲ $17,784
Other Liabilities$7,576$7,454▼ $122
Total Liabilities$618,032$588,762▼ $29,270
Net Assets / Fund Balance
Unrestricted Net Assets$-71,877$-25,678▲ $46,199
Total Net Assets Fund Balance$-71,877$-25,678▲ $46,199
Total Liabilities and Net Assets / Fund Balance$546,155$563,084▲ $16,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,980$1,494,443$1,610,423
Land$85,290-$85,290
Equipment$13,398$48,599$61,997
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Jonathan EriquezzoVice President$97,912$97,912
Deborah DeCiccoAssistant Secretary$58,519$58,519

Board Members and Trustees

NameTitle
James W VarnumChairman
Donald L ShumwayPresident & CEO
Marshall RowePast Vice Chairman
Bruce KingVice Chairman
Michael RedmondVice President
David H BarnesDirector
James C PietDirector
Thomas ZubrickiCFO & Treasurer
Benjamin F GaymanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$403,784
Investment Income
$425
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$46,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$404,709
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$404,709
Total Revenue per Form 990
$404,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,919
Salaries, Compensation, and Employee Benefits$97,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$80,645$8,961-$89,606
Other Salaries and Wages$70,592$7,844-$78,436
Interest$46,704$5,189-$51,893
Depreciation Depletion$21,845$2,427-$24,272
Fees for Services Other$17,386$1,932-$19,318
Fees for Services Management$13,997$1,555-$15,552
Other Employee Benefits$11,850$1,317-$13,167
Fees for Services Accounting$5,850$650-$6,500
Payroll Taxes$5,389$599-$5,988
Information Technology$4,728$525-$5,253
Insurance$4,725$525-$5,250
Conferences and Meetings$944$105-$1,049
Travel$941$105-$1,046
Other Expenses$418$46-$464
Total Functional Expenses$322,658$35,852$0$358,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$358,510
Total Expenses per Audited Statements$358,510
Total Expenses per Form 990$358,510
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$7,454
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Benjamin Gayman and David Barnes are both Shareholders and Directors of Devine, Millimet & Branch.”

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by the Organization's Board of Directors before it is filed.”

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

“An Annual Disclosure statement is requested by the Secretary of the Board of Directors. The Secretary follows up with all the Board members to ensure the form is submitted. Conflicts of interest, if any, are published in the local papers. The public is able to comment on disclosures that they are aware of but that may not have not been included in the publication.”

Form 990, Part VI, Section B, line 15

“The Organization's CEO and other officers are compensated by the parent organization, Crotched Mountain Foundation. There is no compensation review conducted by the filing organization; however, Crotched Mountain Foundation's Board of Directors approve the CEO's compensation annually. They request information from compensation consultants and review other market data. For other officers, and key employees, the human resource director reviews market data in order to set salary ranges. The HR director and the CEO determine compensation.”

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 upon request.”

Filing and Contact Details

Filer

Filer Name
CMRS II Inc
EIN
22-2540660
Phone
6035473311
Address
1 Verney Drive, Greenfield, NH 03047

Signing Officer

Name
Thomas Zubricki
Title
CFO & Treasurer
Phone
6035473311
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald L Shumway
Formed
1982
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
3
Employees
2
Volunteers
6

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: CMRS II, Inc. 1 Verney Drive Greenfield, NH 03047 CMRS II, Inc. is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Form 990, Part XII, Line 2C

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

Raw XML AppendixShowing 400 of 691 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/Form990PartVIISectionAGrp/PersonNm2Benjamin F Gayman
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IRS990/Form990PartVIISectionAGrp/TitleTxt3President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08961
IRS990/OccupancyGrp/ProgramServicesAmt080645
IRS990/OccupancyGrp/TotalAmt089606
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01317
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013167
IRS990/OtherExpensesGrp/Desc0Special Events
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246
IRS990/OtherExpensesGrp/ProgramServicesAmt027216
IRS990/OtherExpensesGrp/ProgramServicesAmt19428
IRS990/OtherExpensesGrp/ProgramServicesAmt2418
IRS990/OtherExpensesGrp/TotalAmt030240
IRS990/OtherExpensesGrp/TotalAmt110476
IRS990/OtherExpensesGrp/TotalAmt2464
IRS990/OtherLiabilitiesGrp/BOYAmt07576
IRS990/OtherLiabilitiesGrp/EOYAmt07454
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070592
IRS990/OtherSalariesAndWagesGrp/TotalAmt078436
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0599
IRS990/PayrollTaxesGrp/ProgramServicesAmt05389
IRS990/PayrollTaxesGrp/TotalAmt05988
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Donald L Shumway
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Other Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0399745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14039
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0568
IRS990/PYOtherExpensesAmt0245209
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0400886
IRS990/PYRevenuesLessExpensesAmt057644
IRS990/PYSalariesCompEmpBnftPaidAmt099101
IRS990/PYTotalExpensesAmt0344310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0401954
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046199
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0403784
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Reclassification of Related Party Payable from Crotched Mountain Foundation 2010 Amount $218,920
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation for Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0403784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0400886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0402091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0402739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0381746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01991246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02503
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0218920
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0218920
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77750
IRS990ScheduleA/PublicSupportPY509Pct00.89850
IRS990ScheduleA/PublicSupportTotal509Amt01723812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0271984
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0271984
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0271984
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0271984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0404284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0401386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0403591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0404039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0382496
IRS990ScheduleA/Total509Grp/TotalAmt01995796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0404709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0401954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0404213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0404658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0601685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02217219
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01494443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01610423
IRS990ScheduleD/EquipmentGrp/BookValueAmt013398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061997
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0358510
IRS990ScheduleD/LandGrp/BookValueAmt085290
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0404709
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214668
IRS990ScheduleD/TotalExpensesPerForm990Amt0358510
IRS990ScheduleD/TotalLiabilityAmt07454
IRS990ScheduleD/TotalRevenuePerForm990Amt0404709
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0404709
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0358510
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$563,084
Liabilities
$588,762
Net assets
-$25,678
Revenue
$404,709
Expenses
$358,510
Net income
$46,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.53$0.33$1.21
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.36$0.56$0.44$0.32$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.39$0.44$0.45$0.35$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.41$0.33$0.44$0.35$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.42$0.24$0.42$0.32$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.51$0.14$0.43$0.33$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.57$0.04$0.41$0.34$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.59$0.03$0.40$0.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.62$0.07$0.40$0.34$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.67$0.13$0.35
2012Summary only. Only limited summary data is available for this year.$0.54$0.73$0.18$0.40$0.32$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.73$0.27$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.97$0.52$0.36$0.33$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits