Civic Intelligence

New Community Employment Services Corporation

990 • Fiscal year 2013 • EIN 22-2546365

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2014

Organization Profilewww.newcommunity.org
233 West Market StreetSuite07103

(973) 623-2800

Siviq Scores

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

Liabilities / Assets

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • NTEE J • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$182,875

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

5th percentile

-21%

Faster asset growth than 5% of similar nonprofits.

2013 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,854,797

Down $763,091 (-21%) from 2012

Net Assets

Down

$2,656,581

Down $616,579 (-19%) from 2012

Liabilities

Down

$198,216

Down $146,512 (-43%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin14th percentile

Revenue

$3,271,750

No earlier filing loaded for comparison.

Expenses

Up

$3,888,329

Up $70,434 (+1.8%) from 2012

Net Income

-$616,579

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,594,385Liabilities 2010: $444,942Net Assets 2010: $4,149,4432010Assets 2011: $4,492,666Liabilities 2011: $300,325Net Assets 2011: $4,192,3412011Assets 2012: $3,617,888Liabilities 2012: $344,728Net Assets 2012: $3,273,1602012Assets 2013: $2,854,797Liabilities 2013: $198,216Net Assets 2013: $2,656,5812013Assets 2014: $3,050,649Liabilities 2014: $172,657Net Assets 2014: $2,877,9922014Assets 2015: $3,089,071Liabilities 2015: $146,408Net Assets 2015: $2,942,6632015Assets 2016: $2,628,564Liabilities 2016: $119,356Net Assets 2016: $2,509,2082016Assets 2017: $2,139,676Liabilities 2017: $182,734Net Assets 2017: $1,956,9422017Assets 2018: $1,697,517Liabilities 2018: $227,749Net Assets 2018: $1,469,7682018Assets 2019: $1,366,196Liabilities 2019: $336,804Net Assets 2019: $1,029,3922019Assets 2020: $1,247,195Liabilities 2020: $491,401Net Assets 2020: $755,7942020Assets 2021: $1,015,018Liabilities 2021: $405,477Net Assets 2021: $609,5412021Assets 2022: $1,138,173Liabilities 2022: $568,589Net Assets 2022: $569,5842022Assets 2023: $862,664Liabilities 2023: $312,135Net Assets 2023: $550,5292023Assets 2024: $788,400Liabilities 2024: $266,317Net Assets 2024: $522,0832024

Highlighted filing

2013

Assets$2,854,797
Liabilities$198,216
Net Assets$2,656,581
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,156,7992010Expenses 2011: $2,953,5492011Expenses 2012: $3,817,8952012Revenue 2013: $3,271,750Expenses 2013: $3,888,329Net Income 2013: -$616,5792013Revenue 2014: $2,782,843Expenses 2014: $2,561,432Net Income 2014: $221,4112014Revenue 2015: $2,319,436Expenses 2015: $2,254,765Net Income 2015: $64,6712015Revenue 2016: $1,913,066Expenses 2016: $2,346,521Net Income 2016: -$433,4552016Revenue 2017: $1,973,558Expenses 2017: $2,525,824Net Income 2017: -$552,2662017Revenue 2018: $2,192,733Expenses 2018: $2,679,907Net Income 2018: -$487,1742018Revenue 2019: $2,263,093Expenses 2019: $2,703,469Net Income 2019: -$440,3762019Revenue 2020: $2,355,341Expenses 2020: $2,628,939Net Income 2020: -$273,5982020Revenue 2021: $2,491,917Expenses 2021: $2,638,170Net Income 2021: -$146,2532021Revenue 2022: $2,869,110Expenses 2022: $2,909,067Net Income 2022: -$39,9572022Revenue 2023: $2,750,092Expenses 2023: $2,769,147Net Income 2023: -$19,0552023Revenue 2024: $2,353,898Expenses 2024: $2,382,344Net Income 2024: -$28,4462024

Highlighted filing

2013

Revenue$3,271,750
Expenses$3,888,329
Net Income-$616,579
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$3,271,750
Mission and Program Overview

Mission

To provide job training, counseling, and placement services for low and moderate income individuals

To provide job training, counseling, and placement services for low and moderate income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$415,792$397,516▼ $18,276
Pledges and Grants Receivable$191,047$100,936▼ $90,111
Prepaid Expenses and Deferred Charges$3,949$6,495▲ $2,546
Cash and Non-Interest-Bearing Accounts$450$275▼ $175
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,617,888$2,854,797▼ $763,091
Other Assets Total$3,006,650$2,349,575▼ $657,075
Liabilities
Accounts Payable and Accrued Expenses$304,584$127,132▼ $177,452
Deferred Revenue$40,144$71,084▲ $30,940
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$344,728$198,216▼ $146,512
Net Assets / Fund Balance
Unrestricted Net Assets$3,273,160$2,656,581▼ $616,579
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,273,160$2,656,581▼ $616,579
Total Liabilities and Net Assets / Fund Balance$3,617,888$2,854,797▼ $763,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$123,315$1,084,029$1,207,344
Buildings$161,565$342,594$504,159
Other Land Buildings$12,636$243,502$256,138
Land$100,000-$100,000
Other Assets Org$2,349,575--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
elizabeth mbakayaCFO$126,242$126,242
Madge WilsonBoard Member$58,720$58,720
Msgr William J LinderChairman of the Board$45,900$45,900
Joseph MataraCOO-resigned in 2013$5,264$5,264

Board Members and Trustees

NameTitle
Richard RohrmanPresident/CEO
Barry BakerBoard Member
Dr Zachary YambaBoard Member
migdalia martinezBoard Member
mariann crincolilegal counsler
Newton RichardsSecretary
Edgar NemorinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dow LohnesLegal services-$118,330
Revenue and Support

Revenue Composition

Contributions and Grants
$1,990,647
Program Service Revenue
$1,275,473
Investment Income
$0
Other Revenue
$5,630
All Other Contributions
$1,910
Change in Net Assets
$-616,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,271,750
Total Revenue per Audited Statements
$3,271,750
Total Revenue per Form 990
$3,271,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,636,703
Other Expenses$1,251,626
Grants and Similar Amounts Paid$1,000,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,271,711--$1,271,711
Grants to Domestic Orgs$1,000,000--$1,000,000
Occupancy$532,426$40,483-$572,909
Other Employee Benefits$231,696--$231,696
Fees for Services Legal$156,475--$156,475
Fees for Services Management-$142,822-$142,822
Payroll Taxes$133,296--$133,296
Office Expenses$88,569$16,089-$104,658
Information Technology$55,303$31,429-$86,732
Fees for Services Other$79,561--$79,561
Fees for Services Accounting$35,742--$35,742
Insurance$23,649$1,798-$25,447
Other Expenses$24,470--$24,470
Depreciation Depletion$16,985$1,291-$18,276
Travel$4,534--$4,534
Total Functional Expenses$3,654,417$233,912$0$3,888,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,888,329
Total Expenses per Audited Statements$3,888,329
Total Expenses per Form 990$3,888,329
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
22-1911104-501(c)(3)General Operating Support$1,000,000
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No

Governance Explanations

form 990, Part VI Section B line 12C

“The Human Resource department checks the candidates' references. In addition, the candidates must sign a conflict of interest statement. The candidates are required to inform HR of any conflicts that may arise in the future.”

form 990, Part VI Section B line 11B

“The Board appointed the Treasurer of the Board to review the draft of the 990. The Treasurer reviews the return before filing.”

form 990, Part VI Section C line 19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
22-2546365
In Care Of
% ELIZABETH MBAKAYA
Phone
9736232800

Signing Officer

Name
William J Linder
Title
President
Phone
9736232800
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Mbakaya
Formed
1984
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Michael Pintabone
Phone
9736232800
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, PArt X, Line 2

“THE ORGANIZATION, A NON-PROFIT CORPORATION, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION HAS BEEN MADE FOR INCOME TAXES ON THE CHANGE IN NET ASSETS. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. IN ADDITION, THE ORGANIZATION HAS NO INCOME TAX RELATED PENALTIES OR INTEREST. The organization has no open years prior to December 31, 2010.”

Raw XML AppendixShowing 400 of 998 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/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031429
IRS990/InformationTechnologyGrp/ProgramServicesAmt055303
IRS990/InformationTechnologyGrp/TotalAmt086732
IRS990/InsuranceGrp/ManagementAndGeneralAmt01798
IRS990/InsuranceGrp/ProgramServicesAmt023649
IRS990/InsuranceGrp/TotalAmt025447
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0415792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0397516
IRS990/LandBldgEquipCostOrOtherBssAmt02067641
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE JOB TRAINING, COUNSELING, AND PLACEMENT SERVICES FOR LOW AND MODERATE INCOME INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03273160
IRS990/NetAssetsOrFundBalancesEOYAmt02656581
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt040483
IRS990/OccupancyGrp/ProgramServicesAmt0532426
IRS990/OccupancyGrp/TotalAmt0572909
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016089
IRS990/OfficeExpensesGrp/ProgramServicesAmt088569
IRS990/OfficeExpensesGrp/TotalAmt0104658
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03006650
IRS990/OtherAssetsTotalGrp/EOYAmt02349575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231696
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt024470
IRS990/OtherExpensesGrp/TotalAmt024470
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0A/P WRITE OFF
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05630
IRS990/OtherRevenueTotalAmt05630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01271711
IRS990/OtherSalariesAndWagesGrp/TotalAmt01271711
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133296
IRS990/PayrollTaxesGrp/TotalAmt0133296
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0191047
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100936
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06495
IRS990/PrincipalOfficerNm0ELIZABETH MBAKAYA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01275473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01275473
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANT TO TAX-EXEMPT AFFILIATE FOR GENERAL OPERATING SUPPORT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01000000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01000000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01835978
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000000
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01197602
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01062736
IRS990/PYRevenuesLessExpensesAmt0-919181
IRS990/PYSalariesCompEmpBnftPaidAmt01620293
IRS990/PYTotalExpensesAmt03817895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02898714
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-616579
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01281103
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01990647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01835978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02662904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02830927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02254709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011575165
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06001473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05630
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05630
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99951
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt011575165
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01990647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01835978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02662904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02830927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02254709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011575165
IRS990ScheduleA/TotalSupportAmt011580795
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0161565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0342594
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0504159
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01084029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01207344
IRS990ScheduleD/ExpensesSubtotalAmt03888329
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02349575
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012636
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0243502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0256138
IRS990ScheduleD/RevenueSubtotalAmt03271750
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION, A NON-PROFIT CORPORATION, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION HAS BEEN MADE FOR INCOME TAXES ON THE CHANGE IN NET ASSETS. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. IN ADDITION, THE ORGANIZATION HAS NO INCOME TAX RELATED PENALTIES OR INTEREST. The organization has no open years prior to December 31, 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Schedule D, PArt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397516
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02349575

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,854,797
Liabilities
$198,216
Net assets
$2,656,581
Revenue
$3,271,750
Expenses
$3,888,329
Net income
-$616,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.27$0.52$2.35$2.38$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.31$0.55$2.75$2.77$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.57$0.57$2.87$2.91$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.41$0.61$2.49$2.64$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.49$0.76$2.36$2.63$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.34$1.03$2.26$2.70$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.23$1.47$2.19$2.68$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.18$1.96$1.97$2.53$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.12$2.51$1.91$2.35$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.15$2.94$2.32$2.25$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.17$2.88$2.78$2.56$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.85$0.20$2.66$3.27$3.89$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.34$3.27$3.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.30$4.19$2.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.44$4.15$3.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits