Civic Intelligence

Northeast Historic Film

990 • Fiscal year 2013 • EIN 22-2823713

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.OLDFILM.ORG
PO Box 90004416

(207) 469-0924

Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.66x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $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 / Assets48th percentile

Assets

Down

$3,115,079

Down $79,377 (-2.5%) from 2012

Net Assets

Down

$2,795,511

Down $39,860 (-1.4%) from 2012

Liabilities

Down

$319,568

Down $39,517 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin25th percentile

Revenue

$482,510

No earlier filing loaded for comparison.

Expenses

Down

$514,760

Down $76,984 (-13%) from 2012

Net Income

-$32,250

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,314,850Liabilities 2011: $381,753Net Assets 2011: $2,933,0972011Assets 2012: $3,194,456Liabilities 2012: $359,085Net Assets 2012: $2,835,3712012Assets 2013: $3,115,079Liabilities 2013: $319,568Net Assets 2013: $2,795,5112013Assets 2014: $3,160,439Liabilities 2014: $294,336Net Assets 2014: $2,866,1032014Assets 2015: $3,026,433Liabilities 2015: $328,118Net Assets 2015: $2,698,3152015Assets 2016: $2,826,067Liabilities 2016: $319,040Net Assets 2016: $2,507,0272016Assets 2017: $2,946,806Liabilities 2017: $303,051Net Assets 2017: $2,643,7552017Assets 2018: $2,668,894Liabilities 2018: $289,537Net Assets 2018: $2,379,3572018Assets 2019: $2,548,129Liabilities 2019: $252,059Net Assets 2019: $2,296,0702019Assets 2020: $2,702,840Liabilities 2020: $328,048Net Assets 2020: $2,374,7922020Assets 2021: $3,010,800Liabilities 2021: $325,628Net Assets 2021: $2,685,1722021Assets 2022: $2,734,855Liabilities 2022: $306,592Net Assets 2022: $2,428,2632022Assets 2023: $2,680,675Liabilities 2023: $289,686Net Assets 2023: $2,390,9892023

Highlighted filing

2013

Assets$3,115,079
Liabilities$319,568
Net Assets$2,795,511
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $855,6872011Expenses 2012: $591,7442012Revenue 2013: $482,510Expenses 2013: $514,760Net Income 2013: -$32,2502013Revenue 2014: $637,581Expenses 2014: $566,989Net Income 2014: $70,5922014Revenue 2015: $448,524Expenses 2015: $616,312Net Income 2015: -$167,7882015Revenue 2016: $467,224Expenses 2016: $679,881Net Income 2016: -$212,6572016Revenue 2017: $771,714Expenses 2017: $684,511Net Income 2017: $87,2032017Revenue 2018: $556,297Expenses 2018: $790,610Net Income 2018: -$234,3132018Revenue 2019: $544,217Expenses 2019: $627,504Net Income 2019: -$83,2872019Revenue 2020: $616,311Expenses 2020: $537,589Net Income 2020: $78,7222020Revenue 2021: $976,245Expenses 2021: $665,865Net Income 2021: $310,3802021Revenue 2022: $505,796Expenses 2022: $762,705Net Income 2022: -$256,9092022Revenue 2023: $701,036Expenses 2023: $738,310Net Income 2023: -$37,2742023

Highlighted filing

2013

Revenue$482,510
Expenses$514,760
Net Income-$32,250
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$535,032
Mission and Program Overview

Mission

To collect, preserve, and make available to the public, film and videotape of interest to the people of northern new england.

Preserve moving-image history of northern new england

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,552,209$2,587,732▲ $35,523
Savings and Temporary Cash Investments$397,416$190,256▼ $207,160
Investments Program Related$114,242$181,045▲ $66,803
Cash and Non-Interest-Bearing Accounts$35,322$47,620▲ $12,298
Accounts Receivable$15,103$45,851▲ $30,748
Pledges and Grants Receivable$45,631$39,355▼ $6,276
Inventories for Sale or Use$19,242$15,232▼ $4,010
Prepaid Expenses and Deferred Charges$5,678$6,086▲ $408
Intangible Assets$1,478--
Total Assets$3,186,846$3,115,079▼ $71,767
Other Assets Total$525$1,902▲ $1,377
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,349$284,402▼ $15,947
Deferred Revenue$38,014$22,501▼ $15,513
Accounts Payable and Accrued Expenses$15,562$8,617▼ $6,945
Other Liabilities$5,160$4,048▼ $1,112
Total Liabilities$359,085$319,568▼ $39,517
Net Assets / Fund Balance
Unrestricted Net Assets$2,372,870$2,378,875▲ $6,005
Permanently Rstr Net Assets$301,236$301,236→ $0
Temporarily Rstr Net Assets$153,655$115,400▼ $38,255
Total Net Assets Fund Balance$2,827,761$2,795,511▼ $32,250
Total Liabilities and Net Assets / Fund Balance$3,186,846$3,115,079▼ $71,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,381,263$1,020,850$3,402,113
Equipment$172,599$321,488$494,087
Land$33,870-$33,870
Investment Program Related Org$181,045--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
David WeissExecutive Director$6,771$6,771

Board Members and Trustees

NameTitle
Richard RosenPresident
James HendersonVice President/treasurer
James a PhilipsDirector
Justin WolffDirector
Liz CoffeyDirector
Mark NeumannDirector
Pamela WintleDirector
Sian EvansDirector
Karan SheldonClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$238,134
Program Service Revenue
$205,018
Investment Income
$21,899
Other Revenue
$17,459
All Other Contributions
$219,869
Change in Net Assets
$-32,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$482,510
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75,000
Total Revenue per Audited Statements
$557,510
Total Revenue per Form 990
$482,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,639
Salaries, Compensation, and Employee Benefits$220,121
Total Fundraising Expense$21,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,778$34,247$7,644$181,669
Depreciation Depletion$103,730$6,568$2,190$112,488
Occupancy$52,541$3,132$886$56,559
Other Employee Benefits$16,632$5,511$705$22,848
All Other Expenses$14,599$979$1,315$16,893
Payroll Taxes$12,007$2,938$659$15,604
Interest-$13,047-$13,047
Other Expenses$1,510$5,339$1,754$8,603
Insurance$6,218$537$178$6,933
Fees for Services Accounting-$6,425-$6,425
Travel$3,795$278$167$4,240
Advertising$2,673$65$17$2,755
Fees for Services Other-$1,508-$1,508
Total Functional Expenses$409,040$84,119$21,601$514,760

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$589,760
Expenses per Audited Statements$514,760
Total Expenses per Form 990$514,760
Expenses Not Reported on Form 990$75,000
Expenses Not Reported on Financial Statements$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
Accrued Vacation - Long Term$4,048
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committee's with authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The organizations management receives form 990 from the preparer, then distributes the form 990 to the board in a meeting or via e-mail. The majority approves and the form 990 is then submitted to the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
22-2823713
Phone
2074690924

Signing Officer

Name
David S Weiss
Title
Director
Phone
2074690924
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David S Weiss
Formed
1987
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
9
Employees
11
Volunteers
12

Preparer

Preparer
Adrien J Roy CPA
Phone
2079908909
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“Collections the collection contains approximately 10,000,000 feet of film and 8,000 hours of video tape. Items are accessible to the public through a study center and video copies are available to members for borrowing. Each of the items is cataloged, preserved, and cared for, activities verifying their existence and assessing their condition are performed continuously. The collections, which were acquired through purchase and contributions since the organizations inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets during the year in which the items are acquired. Contributed collection items are not reflected in the financial statements”

Raw XML AppendixShowing 400 of 492 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/OtherExpensesGrp/FundraisingAmt22443
IRS990/OtherExpensesGrp/FundraisingAmt31754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25339
IRS990/OtherExpensesGrp/ProgramServicesAmt025134
IRS990/OtherExpensesGrp/ProgramServicesAmt118387
IRS990/OtherExpensesGrp/ProgramServicesAmt212036
IRS990/OtherExpensesGrp/ProgramServicesAmt31510
IRS990/OtherExpensesGrp/TotalAmt028134
IRS990/OtherExpensesGrp/TotalAmt120149
IRS990/OtherExpensesGrp/TotalAmt216905
IRS990/OtherExpensesGrp/TotalAmt38603
IRS990/OtherLiabilitiesGrp/BOYAmt05160
IRS990/OtherLiabilitiesGrp/EOYAmt04048
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139778
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181669
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0659
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02938
IRS990/PayrollTaxesGrp/ProgramServicesAmt012007
IRS990/PayrollTaxesGrp/TotalAmt015604
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0301236
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0301236
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045631
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039355
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06086
IRS990/PrincipalOfficerNm0DAVID S WEISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0TECHNICAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2STOCK FOOTAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc3REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4276
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESERVATION - ACQUISITION, RESTORATION, CATALOGING AND TRANSFER TO DIGITAL MEDIA AND STORAGE OF ORIGINAL FILM FOR PUBLIC
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0201820
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0152590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0311787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014668
IRS990/PYOtherExpensesAmt0334357
IRS990/PYOtherRevenueAmt015386
IRS990/PYProgramServiceRevenueAmt0152177
IRS990/PYRevenuesLessExpensesAmt0-105336
IRS990/PYSalariesCompEmpBnftPaidAmt0264997
IRS990/PYTotalExpensesAmt0599354
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0494018
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-32250
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05029
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt055657
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0397416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0219869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0293702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0452900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0595605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0765818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02327894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04282
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055197
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0990370
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80800
IRS990ScheduleA/PublicSupportPY170Pct00.75310
IRS990ScheduleA/PublicSupportTotal170Amt01925556
IRS990ScheduleA/SubstantialContributorsTotAmt0402338
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0293702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0452900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0595605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0765818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02327894
IRS990ScheduleA/TotalSupportAmt02383091
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/BookValueAmt02381263
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01020850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03402113
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt075000
IRS990ScheduleD/DonatedServicesUseFcltsAmt075000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0321488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0494087
IRS990ScheduleD/ExpensesNotReportedAmt075000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0514760
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0181045
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT: MCF
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt033870
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION - LONG TERM
IRS990ScheduleD/RevenueNotReportedAmt075000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0482510
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLLECTIONS THE COLLECTION CONTAINS APPROXIMATELY 10,000,000 FEET OF FILM AND 8,000 HOURS OF VIDEO TAPE. ITEMS ARE ACCESSIBLE TO THE PUBLIC THROUGH A STUDY CENTER AND VIDEO COPIES ARE AVAILABLE TO MEMBERS FOR BORROWING. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASE AND CONTRIBUTIONS SINCE THE ORGANIZATIONS INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS DURING THE YEAR IN WHICH THE ITEMS ARE ACQUIRED. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02587732
IRS990ScheduleD/TotalBookValueProgramRltdAmt0181045
IRS990ScheduleD/TotalExpensesPerForm990Amt0514760
IRS990ScheduleD/TotalLiabilityAmt04048
IRS990ScheduleD/TotalRevenuePerForm990Amt0482510
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0557510
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0589760
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEE'S WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,115,079
Liabilities
$319,568
Net assets
$2,795,511
Revenue
$482,510
Expenses
$514,760
Net income
-$32,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.68$0.29$2.39$0.70$0.74$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.31$2.43$0.51$0.76$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.33$2.69$0.98$0.67$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.33$2.37$0.62$0.54$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.25$2.30$0.54$0.63$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.29$2.38$0.56$0.79$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.30$2.64$0.77$0.68$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.32$2.51$0.47$0.68$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.33$2.70$0.45$0.62$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.29$2.87$0.64$0.57$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.12$0.32$2.80$0.48$0.51$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.36$2.84$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.38$2.93$0.86
Peer Organizations

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