Civic Intelligence

Delta Development of Western New York Inc

990 • Fiscal year 2019 • EIN 22-2926788

Sep 01, 2018 to Aug 31, 2019 • Filed on Apr 09, 2020

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

48th percentile

0.53x

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

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

2.79x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-16%

Higher net margin than 37% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$77,289

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

0.9%

Faster asset growth than 70% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

19%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,963,629

Up $36,588 (+0.9%) from 2018

Net Assets

Down

$1,857,309

Down $120,666 (-6.1%) from 2018

Liabilities

Up

$2,106,320

Up $157,254 (+8.1%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Up

$755,018

Up $118,050 (+19%) from 2018

Expenses

Up

$875,684

Up $27,981 (+3.3%) from 2018

Net Income

Up

-$120,666

Up $90,069 (+43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$3,963,629
Liabilities$2,106,320
Net Assets$1,857,309
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$755,018
Expenses$875,684
Net Income-$120,666
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Apr 9, 2020
Return Version
2018v3.1
Gross Receipts
$755,018
Mission and Program Overview

Mission

Low-income housing development and management.

Low-income housing development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$453,164$860,319▲ $407,155
Prepaid Expenses and Deferred Charges$717,997$691,665▼ $26,332
Other Notes and Loans Receivable, Net$500,000$500,000→ $0
Savings and Temporary Cash Investments$654,533$318,616▼ $335,917
Cash and Non-Interest-Bearing Accounts$202,226$148,113▼ $54,113
Land, Buildings, and Equipment, Net$28,492$78,410▲ $49,918
Total Assets$3,927,041$3,963,629▲ $36,588
Other Assets Total$1,370,629$1,366,506▼ $4,123
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,511,053$1,504,781▼ $6,272
Deferred Revenue$392,101$392,101→ $0
Accounts Payable and Accrued Expenses$34,883$199,393▲ $164,510
Other Liabilities$11,029$10,045▼ $984
Total Liabilities$1,949,066$2,106,320▲ $157,254
Net Assets / Fund Balance
Unrestricted Net Assets$1,977,975$1,857,309▼ $120,666
Total Net Assets Fund Balance$1,977,975$1,857,309▼ $120,666
Total Liabilities and Net Assets / Fund Balance$3,927,041$3,963,629▲ $36,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,019$293,341$367,360
Equipment$4,391$83,291$87,682
Leasehold Improvements$0$14,500$14,500
Other Assets Org$94,546--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James LonerganInterim Executive DirectorFT$67,255$10,034$77,289
Debbie PhotiadisExecutive Director (former)FT$57,231-$57,231
Margaret GilligConsultantFT$30,262$18,516$48,778

Board Members and Trustees

NameTitle
Diane R Bessel MattesonPresident
Thomas a PalmerVice President
Bradley J DossingerDirector
Brenda CalhounDirector
Dennis WalczykDirector
Donna Hoelscher SuchanDirector
Father Frederick G Betti SjDirector
Jill Anne NortonDirector
Joseph M Rizzuto Cfp CebsDirector
Sr Corinne Yarborough SsmnDirector
Steven RothDirector
Susan E CarpenterDirector
Richard N LyonsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,634
Program Service Revenue
$632,640
Investment Income
$11,515
Other Revenue
$55,229
Change in Net Assets
$-120,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$755,018
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$755,018
Total Revenue per Form 990
$755,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$592,210
Other Expenses$276,209
Grants and Similar Amounts Paid$7,265
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,789$29,742-$310,531
Current Officers, Directors, Trustees, and Key Employees$168,458$17,840-$186,298
Occupancy$65,813$2,500-$68,313
Payroll Taxes$34,404$3,640-$38,044
Other Employee Benefits$32,620$3,451-$36,071
All Other Expenses$22,466$7,609-$30,075
Fees for Services Other$3,800$25,817-$29,617
Office Expenses$23,362$1,959-$25,321
Pension Plan Contributions$19,232$2,034-$21,266
Fees for Services Legal$1,765$11,106-$12,871
Other Expenses$10,733$1,153-$11,886
Interest$10,367--$10,367
Insurance$8,084$300-$8,384
Depreciation Depletion$6,511$1,473-$7,984
Grants to Domestic Orgs$7,265--$7,265
Conferences and Meetings$6,064--$6,064
Travel-$5,653-$5,653
Total Functional Expenses$760,386$115,298$0$875,684

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$875,684
Total Expenses per Audited Statements$875,684
Total Expenses per Form 990$875,684
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST ANN'S APARTMENTS INCBuffalo, NY501(c)(3)Developer Fees$7,265
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$10,045
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
James Lonergan
Title
Interim Executive Director
Phone
7168471635
Signed
2020-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane R Bessel Matteson
Formed
1988
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended august 31, 2019.”

Financial Statement Notes

PART X, LINE 2:

“Delta development and holy family 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 is a for-profit corporation and is 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 llc has elected to be disregarded as a separate entity for income tax purposes. St. Patrick village llc'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 reasonably 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 724 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CONSULTANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt055634
IRS990/GrantAmt07265
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07265
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07265
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0755018
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0300
IRS990/InsuranceGrp/ProgramServicesAmt08084
IRS990/InsuranceGrp/TotalAmt08384
IRS990/InterestGrp/ProgramServicesAmt010367
IRS990/InterestGrp/TotalAmt010367
IRS990/InvestmentIncomeGrp/ExclusionAmt011515
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011515
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0391132
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078410
IRS990/LandBldgEquipCostOrOtherBssAmt0469542
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/BOYAmt01511053
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01504781
IRS990/NetAssetsOrFundBalancesBOYAmt01977975
IRS990/NetAssetsOrFundBalancesEOYAmt01857309
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02500
IRS990/OccupancyGrp/ProgramServicesAmt065813
IRS990/OccupancyGrp/TotalAmt068313
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01959
IRS990/OfficeExpensesGrp/ProgramServicesAmt023362
IRS990/OfficeExpensesGrp/TotalAmt025321
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01370629
IRS990/OtherAssetsTotalGrp/EOYAmt01366506
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03451
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036071
IRS990/OtherExpensesGrp/Desc0MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11153
IRS990/OtherExpensesGrp/ProgramServicesAmt024175
IRS990/OtherExpensesGrp/ProgramServicesAmt120238
IRS990/OtherExpensesGrp/ProgramServicesAmt214240
IRS990/OtherExpensesGrp/ProgramServicesAmt310733
IRS990/OtherExpensesGrp/TotalAmt024175
IRS990/OtherExpensesGrp/TotalAmt120238
IRS990/OtherExpensesGrp/TotalAmt215261
IRS990/OtherExpensesGrp/TotalAmt311886
IRS990/OtherLiabilitiesGrp/BOYAmt011029
IRS990/OtherLiabilitiesGrp/EOYAmt010045
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PAYROLL REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1CABLE REVENUE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02016
IRS990/OtherRevenueMiscGrp/ExclusionAmt12007
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22007
IRS990/OtherRevenueTotalAmt055229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280789
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310531
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0500000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0500000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03640
IRS990/PayrollTaxesGrp/ProgramServicesAmt034404
IRS990/PayrollTaxesGrp/TotalAmt038044
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02034
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019232
IRS990/PensionPlanContributionsGrp/TotalAmt021266
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0717997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0691665
IRS990/PrincipalOfficerNm0DIANE R BESSEL MATTESON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3518210
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3COMPUTER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0419178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1136882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0419178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1136882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322934
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040000
IRS990/PYInvestmentIncomeAmt08428
IRS990/PYOtherExpensesAmt0231956
IRS990/PYOtherRevenueAmt028056
IRS990/PYProgramServiceRevenueAmt0600484
IRS990/PYRevenuesLessExpensesAmt0-210735
IRS990/PYSalariesCompEmpBnftPaidAmt0575747
IRS990/PYTotalExpensesAmt0847703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0636968
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-120666
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0632640
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0654533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318616
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0683846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0620597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0889565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01768812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01139594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05102414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027978
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04023
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07943
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02308
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02825
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02541
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt05158048
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0739480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0620597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0889565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01768812

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,963,629
Liabilities
$2,106,320
Net assets
$1,857,309
Revenue
$755,018
Expenses
$875,684
Net income
-$120,666
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2019 filings • NTEE L20Z • $1M-$5M nonprofits