Civic Intelligence

Delta Development of Western New York Inc

990 • Fiscal year 2017 • EIN 22-2926788

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 08, 2018

Organization ProfileWWW.DELTADEVELOPMENTWNY.COM

View Organization Page

525 Washington StreetBuffalo, NY 14203

(716) 847-1635

Siviq Scores

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

Liabilities / Assets

46th percentile

0.48x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

2.24x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

0.6%

Higher net margin than 61% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$75,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

-0.7%

Faster asset growth than 61% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$4,197,947

Down $29,117 (-0.7%) from 2016

Net Assets

Down

$2,188,710

Down $468,775 (-18%) from 2016

Liabilities

Up

$2,009,237

Up $439,658 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin61st percentile

Revenue

Down

$897,470

Down $876,126 (-49%) from 2016

Expenses

Down

$892,222

Down $224,773 (-20%) from 2016

Net Income

Down

$5,248

Down $651,353 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,180,928Liabilities 2011: $1,695,374Net Assets 2011: $1,485,5542011Assets 2012: $2,908,268Liabilities 2012: $1,677,290Net Assets 2012: $1,230,9782012Assets 2013: $3,370,065Liabilities 2013: $1,734,122Net Assets 2013: $1,635,9432013Assets 2014: $3,370,459Liabilities 2014: $1,715,981Net Assets 2014: $1,654,4782014Assets 2015: $4,105,778Liabilities 2015: $2,104,894Net Assets 2015: $2,000,8842015Assets 2016: $4,227,064Liabilities 2016: $1,569,579Net Assets 2016: $2,657,4852016Assets 2017: $4,197,947Liabilities 2017: $2,009,237Net Assets 2017: $2,188,7102017Assets 2018: $3,927,041Liabilities 2018: $1,949,066Net Assets 2018: $1,977,9752018Assets 2019: $3,963,629Liabilities 2019: $2,106,320Net Assets 2019: $1,857,3092019Assets 2020: $3,716,890Liabilities 2020: $1,886,238Net Assets 2020: $1,830,6522020Assets 2021: $4,159,653Liabilities 2021: $1,906,926Net Assets 2021: $2,252,7272021Assets 2022: $4,575,377Liabilities 2022: $1,853,006Net Assets 2022: $2,722,3712022Assets 2023: $4,709,766Liabilities 2023: $1,916,820Net Assets 2023: $2,792,9462023Assets 2025: $5,319,025Liabilities 2025: $1,854,584Net Assets 2025: $3,464,4412025

Highlighted filing

2017

Assets$4,197,947
Liabilities$2,009,237
Net Assets$2,188,710
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $676,997Expenses 2011: $702,417Net Income 2011: -$25,4202011Expenses 2012: $992,2662012Expenses 2013: $824,9792013Revenue 2014: $909,800Expenses 2014: $891,265Net Income 2014: $18,5352014Revenue 2015: $1,142,614Expenses 2015: $796,208Net Income 2015: $346,4062015Revenue 2016: $1,773,596Expenses 2016: $1,116,995Net Income 2016: $656,6012016Revenue 2017: $897,470Expenses 2017: $892,222Net Income 2017: $5,2482017Revenue 2018: $636,968Expenses 2018: $847,703Net Income 2018: -$210,7352018Revenue 2019: $755,018Expenses 2019: $875,684Net Income 2019: -$120,6662019Revenue 2020: $706,022Expenses 2020: $732,679Net Income 2020: -$26,6572020Revenue 2021: $1,069,117Expenses 2021: $647,042Net Income 2021: $422,0752021Revenue 2022: $1,119,905Expenses 2022: $650,261Net Income 2022: $469,6442022Revenue 2023: $680,766Expenses 2023: $610,191Net Income 2023: $70,5752023Revenue 2025: $712,679Expenses 2025: $623,208Net Income 2025: $89,4712025

Highlighted filing

2017

Revenue$897,470
Expenses$892,222
Net Income$5,248
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 8, 2018
Return Version
2016v3.0
Gross Receipts
$897,470
Mission and Program Overview

Mission

Low-income housing development and management.

Low-income housing development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$787,831$800,026▲ $12,195
Prepaid Expenses and Deferred Charges$778,358$744,260▼ $34,098
Accounts Receivable$576,009$627,578▲ $51,569
Other Notes and Loans Receivable, Net$500,000$500,000→ $0
Cash and Non-Interest-Bearing Accounts$152,732$115,054▼ $37,678
Land, Buildings, and Equipment, Net$4,964$36,447▲ $31,483
Total Assets$4,227,064$4,197,947▼ $29,117
Other Assets Total$1,427,170$1,374,582▼ $52,588
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,034,880$1,513,461▲ $478,581
Deferred Revenue$396,141$392,101▼ $4,040
Accounts Payable and Accrued Expenses$131,203$92,125▼ $39,078
Other Liabilities$7,355$11,550▲ $4,195
Total Liabilities$1,569,579$2,009,237▲ $439,658
Net Assets / Fund Balance
Unrestricted Net Assets$2,657,485$2,188,710▼ $468,775
Total Net Assets Fund Balance$2,657,485$2,188,710▼ $468,775
Total Liabilities and Net Assets / Fund Balance$4,227,064$4,197,947▼ $29,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,036$280,036$313,072
Equipment$3,394$80,674$84,068
Leasehold Improvements$17$14,483$14,500
Other Assets Org$94,546--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret M GilligExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Diane R Bessel MattesonPresident
Thomas a PalmerVice President
Anthony J Delmonte JrDirector
Bradley J DossingerDirector
Dennis WalczykDirector
Donna Hoelscher SuchanDirector
Heather WilliamsDirector
Henrietta KeenanDirector
Joseph M RizzutoDirector
Lynn PattersonDirector
Sr Barbara Riter SsmnDirector
Sr Corinne Yarborough SsmDirector
Sr Mary Mccarrick OsfDirector
Jill Anne NortonAssistant Treasurer
Richard N LyonsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$832,308
Investment Income
$5,597
Other Revenue
$59,565
Change in Net Assets
$5,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$897,470
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$897,470
Total Revenue per Form 990
$897,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$548,494
Other Expenses$234,779
Grants and Similar Amounts Paid$108,949
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,235$33,359-$333,594
Grants to Domestic Orgs$108,949--$108,949
Current Officers, Directors, Trustees, and Key Employees$67,500$7,500-$75,000
Other Employee Benefits$62,245$6,916-$69,161
Occupancy$63,077$3,459-$66,536
Pension Plan Contributions$32,035$3,559-$35,594
Payroll Taxes$31,630$3,515-$35,145
Fees for Services Other-$24,200-$24,200
Office Expenses$20,771$2,032-$22,803
All Other Expenses$11,045$4,434-$15,479
Other Expenses$7,522$836-$8,358
Travel$864$4,320-$5,184
Interest$4,661--$4,661
Depreciation Depletion$623$3,583-$4,206
Insurance$4,201--$4,201
Fees for Services Management-$2,350-$2,350
Fees for Services Legal$1,366$372-$1,738
Conferences and Meetings$1,204--$1,204
Total Functional Expenses$732,294$159,928$0$892,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$892,222
Total Expenses per Audited Statements$892,222
Total Expenses per Form 990$892,222
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Our Mother of Good Counsel HdfcBuffalo, NY501(c)(3)Developer Fees$108,949
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
TENANTS' SECURITY DEPOSITS$11,550
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

“Several board members are employees of either catholic charities or the diocese of buffalo; delta interacts with catholic charities and the diocese of buffalo, new york.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to officer for review and signature.”

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

“Directors disclose conflicts as they arise and recuse themselves from participation if a conflict is evident.”

Form 990, Part VI, Section B, Line 15

“Board meets in executive session to review and consider compensation and benefits to delta employees.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Delta Development of Wny Inc
EIN
22-2926788
Phone
7168471635
Address
525 WASHINGTON STREET, BUFFALO, NY 14203

Signing Officer

Name
Margaret M Gillig
Title
Executive Director
Phone
7168471635
Signed
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane R Bessel Matteson
Formed
1988
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Acquisition of net assets of subsidiary -474,023.”

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended august 31, 2017.”

Financial Statement Notes

PART X, LINE 2:

“Delta development, st. Ann's, holy family, and trinity park are exempt from income taxes under section 501(c)(3) of the internal revenue code, therefore, no provision for income taxes related to these entities is reflected in the consolidated financial statements. Neopolis and st. Patrick village are for-profit corporations and are liable for federal and new york state income taxes. Claire court is a limited liability company and its profit and loss is required to be reported by its sole member. St. Patrick village has elected to be disregarded as a separate entity for income tax purposes. St. Patrick village's activities are reported on the informational tax return of delta development. The corporation discloses or recognizes income tax positions based on management's estimate of whether it is reasonable possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the corporation has taken no uncertain tax positions that require adjustment in its consolidated financial statements.”

Raw XML AppendixShowing 400 of 719 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0108949
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0108949
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0108949
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0897470
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04201
IRS990/InsuranceGrp/TotalAmt04201
IRS990/InterestGrp/ProgramServicesAmt04661
IRS990/InterestGrp/TotalAmt04661
IRS990/InvestmentIncomeGrp/ExclusionAmt05597
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05597
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0375193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036447
IRS990/LandBldgEquipCostOrOtherBssAmt0411640
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOW-INCOME HOUSING DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01034880
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01513461
IRS990/NetAssetsOrFundBalancesBOYAmt02657485
IRS990/NetAssetsOrFundBalancesEOYAmt02188710
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03459
IRS990/OccupancyGrp/ProgramServicesAmt063077
IRS990/OccupancyGrp/TotalAmt066536
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02032
IRS990/OfficeExpensesGrp/ProgramServicesAmt020771
IRS990/OfficeExpensesGrp/TotalAmt022803
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01427170
IRS990/OtherAssetsTotalGrp/EOYAmt01374582
IRS990/OtherChangesInNetAssetsAmt0-474023
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06916
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062245
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069161
IRS990/OtherExpensesGrp/Desc0LOSS ON INVESTMENT IN P
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2836
IRS990/OtherExpensesGrp/ProgramServicesAmt03055
IRS990/OtherExpensesGrp/ProgramServicesAmt111311
IRS990/OtherExpensesGrp/ProgramServicesAmt27522
IRS990/OtherExpensesGrp/TotalAmt048668
IRS990/OtherExpensesGrp/TotalAmt113880
IRS990/OtherExpensesGrp/TotalAmt211311
IRS990/OtherExpensesGrp/TotalAmt38358
IRS990/OtherLiabilitiesGrp/BOYAmt07355
IRS990/OtherLiabilitiesGrp/EOYAmt011550
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RECOVERY OF BAD DEBT
IRS990/OtherRevenueMiscGrp/Desc1CABLE REVENUE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02296
IRS990/OtherRevenueMiscGrp/ExclusionAmt112
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212
IRS990/OtherRevenueTotalAmt059565
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300235
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333594
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0500000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0500000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03515
IRS990/PayrollTaxesGrp/ProgramServicesAmt031630
IRS990/PayrollTaxesGrp/TotalAmt035145
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03559
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032035
IRS990/PensionPlanContributionsGrp/TotalAmt035594
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0778358
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0744260
IRS990/PrincipalOfficerNm0DIANE R BESSEL MATTESON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3518210
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3COMPUTER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0415883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1304701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0415883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1304701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324046
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt068143
IRS990/PYInvestmentIncomeAmt01959
IRS990/PYOtherExpensesAmt0470825
IRS990/PYOtherRevenueAmt0516816
IRS990/PYProgramServiceRevenueAmt01254821
IRS990/PYRevenuesLessExpensesAmt0656601
IRS990/PYSalariesCompEmpBnftPaidAmt0578027
IRS990/PYTotalExpensesAmt01116995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01773596
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05248
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0889565
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0787831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0800026
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0500125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01166
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0889565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01768812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01139594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0906467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0725744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05430182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09901
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02308
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02825
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02541
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02633
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02909
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013216
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt05930307
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0889565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01768812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01139594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0906467

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,197,947
Liabilities
$2,009,237
Net assets
$2,188,710
Revenue
$897,470
Expenses
$892,222
Net income
$5,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$1.85$3.46$0.71$0.62$0.09
2023Summary only. Only limited summary data is available for this year.$4.71$1.92$2.79$0.68$0.61$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.85$2.72$1.12$0.65$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.91$2.25$1.07$0.65$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$1.89$1.83$0.71$0.73$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$2.11$1.86$0.76$0.88$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$1.95$1.98$0.64$0.85$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.20$2.01$2.19$0.90$0.89$0.01
2016Summary only. Only limited summary data is available for this year.$4.23$1.57$2.66$1.77$1.12$0.66
2015Summary only. Only limited summary data is available for this year.$4.11$2.10$2.00$1.14$0.80$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.37$1.72$1.65$0.91$0.89$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.73$1.64$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.68$1.23$0.99
2011Summary only. Only limited summary data is available for this year.$3.18$1.70$1.49$0.68$0.70$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits