Civic Intelligence

Permanency and Advocacy Support Systems

990 • Fiscal year 2014 • EIN 22-3121976

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 17, 2015

25 Kennedy Blvd No 60008816

(732) 257-6662

Siviq Scores

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

Liabilities / Assets

97th percentile

1.48x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

10.77x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Net Margin

6th percentile

-40%

Higher net margin than 6% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$359,322

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 501.9% of source-year revenue.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Asset Growth

28th percentile

-4.6%

Faster asset growth than 28% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$519,871

Down $25,260 (-4.6%) from 2013

Net Assets

Down

-$251,411

Down $28,378 (-13%) from 2013

Liabilities

Up

$771,282

Up $3,118 (+0.4%) from 2013

Revenue

Up

$71,586

Up $1,544 (+2.2%) from 2013

Expenses

Up

$99,964

Up $11,044 (+12%) from 2013

Net Income

Down

-$28,378

Down $9,500 (-50%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $601,040Liabilities 2010: $760,5492010Assets 2011: $573,156Liabilities 2011: $759,592Net Assets 2011: -$186,4362011Assets 2012: $558,217Liabilities 2012: $762,372Net Assets 2012: -$204,1552012Assets 2013: $545,131Liabilities 2013: $768,164Net Assets 2013: -$223,0332013Assets 2014: $519,871Liabilities 2014: $771,282Net Assets 2014: -$251,4112014Assets 2015: $495,078Liabilities 2015: $761,606Net Assets 2015: -$266,5282015Assets 2016: $446,422Liabilities 2016: $725,828Net Assets 2016: -$279,4062016Assets 2017: $438,324Liabilities 2017: $721,945Net Assets 2017: -$283,6212017Assets 2018: $434,831Liabilities 2018: $722,122Net Assets 2018: -$287,2912018Assets 2019: $440,508Liabilities 2019: $733,032Net Assets 2019: -$292,5242019Assets 2020: $408,969Liabilities 2020: $714,915Net Assets 2020: -$305,9462020Assets 2021: $383,200Liabilities 2021: $698,006Net Assets 2021: -$314,8062021Assets 2022: $408,426Liabilities 2022: $712,965Net Assets 2022: -$304,5392022Assets 2023: $437,180Liabilities 2023: $736,914Net Assets 2023: -$299,7342023Assets 2024: $416,125Liabilities 2024: $734,287Net Assets 2024: -$318,1622024Assets 2025: $417,590Liabilities 2025: $735,957Net Assets 2025: -$318,3672025

Highlighted filing

2014

Assets$519,871
Liabilities$771,282
Net Assets-$251,411

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $49,899Expenses 2010: $70,481Net Income 2010: -$20,5822010Revenue 2011: $50,395Expenses 2011: $77,322Net Income 2011: -$26,9272011Expenses 2012: $88,0382012Revenue 2013: $70,042Expenses 2013: $88,920Net Income 2013: -$18,8782013Revenue 2014: $71,586Expenses 2014: $99,964Net Income 2014: -$28,3782014Revenue 2015: $81,535Expenses 2015: $96,652Net Income 2015: -$15,1172015Revenue 2016: $117,606Expenses 2016: $130,484Net Income 2016: -$12,8782016Revenue 2017: $80,215Expenses 2017: $84,430Net Income 2017: -$4,2152017Revenue 2018: $75,146Expenses 2018: $78,816Net Income 2018: -$3,6702018Revenue 2019: $77,106Expenses 2019: $82,339Net Income 2019: -$5,2332019Revenue 2020: $61,447Expenses 2020: $74,869Net Income 2020: -$13,4222020Revenue 2021: $72,473Expenses 2021: $81,333Net Income 2021: -$8,8602021Revenue 2022: $77,188Expenses 2022: $66,921Net Income 2022: $10,2672022Revenue 2023: $81,515Expenses 2023: $76,710Net Income 2023: $4,8052023Revenue 2024: $80,095Expenses 2024: $89,595Net Income 2024: -$9,5002024Revenue 2025: $81,072Expenses 2025: $80,424Net Income 2025: $6482025

Highlighted filing

2014

Revenue$71,586
Expenses$99,964
Net Income-$28,378
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 17, 2015
Return Version
2013v4.0
Gross Receipts
$71,586
Mission and Program Overview

Mission

Provide housing to the disabled.

To provide low income housing for persons with disabilities who may be elderly under section 811 of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$460,722$443,138▼ $17,584
Cash and Non-Interest-Bearing Accounts$48,120$46,098▼ $2,022
Accounts Receivable$3,304$3,551▲ $247
Prepaid Expenses and Deferred Charges$1,606$1,640▲ $34
Total Assets$545,131$519,871▼ $25,260
Other Assets Total$31,379$25,444▼ $5,935
Liabilities
Mortgage Notes Payable Secured by Investment Property$674,700$674,700→ $0
Accounts Payable and Accrued Expenses$89,869$92,185▲ $2,316
Other Liabilities$3,595$4,397▲ $802
Total Liabilities$768,164$771,282▲ $3,118
Net Assets / Fund Balance
Unrestricted Net Assets$-223,033$-251,411▼ $28,378
Total Net Assets Fund Balance$-223,033$-251,411▼ $28,378
Total Liabilities and Net Assets / Fund Balance$545,131$519,871▼ $25,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$244,304$276,191$520,495
Land$196,800-$196,800
Other Land Buildings$2,034$1,016$3,050
Compensation and Service Providers

Employees

NameTitleOtherTotal
Judy FellenzAssistant Corporate Secretary$63,397$63,397

Board Members and Trustees

NameTitle
Trent DickeyBoard Member/ Chair
Frank LavaderaChair
Brian J FitzgeraldPresident/CEO
Don SeipBoard Member
Eric KunkelBoard Member
Eshon MitraBoard Member
Katie McgeeBoard Member
Ken Tsoi-a-sueBoard Member
Michael BisestiBoard Member
Nancy GoguenBoard Member
Sandy BabeyBoard Member
Sean WilcoxBoard Member
Cheryl Marks YoungCheif Financial Officer
Shelly SamuelsCheif Program Officer
Helen DrobnisCorporate Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$34,060
Program Service Revenue
$37,450
Investment Income
$76
Other Revenue
$0
Change in Net Assets
$-28,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,586
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$71,586
Total Revenue per Form 990
$71,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$58,253-$58,253
Depreciation Depletion$17,584--$17,584
Fees for Services Accounting$13,800--$13,800
Fees for Service Investment Mgmnt Fees-$8,928-$8,928
Fees for Services Other$1,200--$1,200
Office Expenses-$199-$199
Total Functional Expenses$32,584$67,380$0$99,964

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$99,964
Total Expenses per Audited Statements$99,964
Total Expenses per Form 990$99,964
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Payable$3,858
Prepaid Rent$539
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed first by senior management and then by audit committee of the board of directors. The audit committee then reviews the document with the full board of directors.

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

Conflict of interest forms are signed annually with disclosures provided at that time.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

EIN
22-3121976
Phone
7322576662

Signing Officer

Name
Brian Fitzgerald
Title
President/CEO
Phone
7322576662
Signed
2015-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Fitzgerald
Formed
1991
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Preparer
Thomas Lanning
Phone
9732283500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

Board of directors is resposnible for the over sight of the audit of the financial statements, as well as the selection of an independent auditor.

Financial Statement Notes

PART X, LINE 2:

The corporation's u.s federal filings prior to fiscal year 2010 are closed and management continually evaluates expiring statues of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The corporation recognizes interest and penalties associated with tax matters as operating expenses and includes accrued interest and penalties with accrued expenses in the statements of financial position. There were no interest or penalties accrued or paid for the years ended august 31, 2014 and 2013.

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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/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST INDIVIDUALS AND THEIR FAMILIES IN OVERCOMING PHYSICAL SOCIAL AND ECONOMIC BARRIERS SO THEY CAN PARTICIPATE IN THEIR COMMUNITIES WITH EQUALITY DIGNITY AND INDEPENDENCE BY PROVIDING HOUSING SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0674700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0674700
IRS990/NetAssetsOrFundBalancesBOYAmt0-223033
IRS990/NetAssetsOrFundBalancesEOYAmt0-251411
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt058253
IRS990/OccupancyGrp/TotalAmt058253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0199
IRS990/OfficeExpensesGrp/TotalAmt0199
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031379
IRS990/OtherAssetsTotalGrp/EOYAmt025444
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt03595
IRS990/OtherLiabilitiesGrp/EOYAmt04397
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01640
IRS990/PrincipalOfficerNm0BRIAN FITZGERALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040686
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt088920
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt029278
IRS990/PYRevenuesLessExpensesAmt0-18878
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt088920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt070042
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28378
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt037450
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2009 AMOUNT: $ 17. 2010 AMOUNT: $ 150.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0530
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0171573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt0139981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139981
IRS990ScheduleA/TotalSupportAmt0140678
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/BookValueAmt0244304
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0276191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0520495
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt099964
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0196800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0196800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02034
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01016
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt071586
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION'S U.S FEDERAL FILINGS PRIOR TO FISCAL YEAR 2010 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE CORPORATION RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS OPERATING EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE STATEMENTS OF FINANCIAL POSITION. THERE WERE NO INTEREST OR PENALTIES ACCRUED OR PAID FOR THE YEARS ENDED AUGUST 31, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0443138
IRS990ScheduleD/TotalExpensesPerForm990Amt099964
IRS990ScheduleD/TotalLiabilityAmt04397
IRS990ScheduleD/TotalRevenuePerForm990Amt071586
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt071586
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt099964
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt052401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt11545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt21154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0266989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1166104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2120167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3166713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.18$7.36$3.18$0.81$0.80$0.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$7.34$3.18$0.80$0.90$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$7.37$3.00$0.82$0.77$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.08$7.13$3.05$0.77$0.67$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$6.98$3.15$0.72$0.81$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$7.15$3.06$0.61$0.75$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$7.33$2.93$0.77$0.82$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.35$7.22$2.87$0.75$0.79$0.04
2017Detailed filing. Detailed filing data is available for this year.$4.38$7.22$2.84$0.80$0.84$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$7.26$2.79$1.18$1.30$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.95$7.62$2.67$0.82$0.97$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.20$7.71$2.51$0.72$1.00$0.28
2013Summary only. Only limited summary data is available for this year.$5.45$7.68$2.23$0.70$0.89$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$7.62$2.04$0.88
2011Summary only. Only limited summary data is available for this year.$5.73$7.60$1.86$0.50$0.77$0.27
2010Summary only. Only limited summary data is available for this year.$6.01$7.61$0.50$0.70$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits