Civic Intelligence

Ahedd

990 • Fiscal year 2016 • EIN 23-2052524

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 21, 2016

Organization ProfileWWW.AHEDD.ORG

View Organization Page

3300 Trindle RoadCamp Hill, PA 17011

(717) 763-0968

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.09x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.4%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,151,800

Up $397,085 (+23%) from 2015

Net Assets

Up

$1,806,315

Up $379,074 (+27%) from 2015

Liabilities

Up

$345,485

Up $18,011 (+5.5%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin68th percentile

Revenue

Up

$4,024,911

Up $444,156 (+12%) from 2015

Expenses

Up

$3,645,837

Up $154,775 (+4.4%) from 2015

Net Income

Up

$379,074

Up $289,381 (+323%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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: $1,735,001Liabilities 2011: $741,201Net Assets 2011: $993,8002011Assets 2012: $1,385,574Liabilities 2012: $300,519Net Assets 2012: $1,085,0552012Assets 2013: $1,473,382Liabilities 2013: $268,299Net Assets 2013: $1,205,0832013Assets 2014: $1,691,044Liabilities 2014: $353,496Net Assets 2014: $1,337,5482014Assets 2015: $1,754,715Liabilities 2015: $327,474Net Assets 2015: $1,427,2412015Assets 2016: $2,151,800Liabilities 2016: $345,485Net Assets 2016: $1,806,3152016Assets 2017: $2,607,708Liabilities 2017: $400,613Net Assets 2017: $2,207,0952017Assets 2018: $2,707,708Liabilities 2018: $326,353Net Assets 2018: $2,381,3552018Assets 2019: $2,516,201Liabilities 2019: $174,329Net Assets 2019: $2,341,8722019Assets 2020: $2,950,732Liabilities 2020: $859,125Net Assets 2020: $2,091,6072020Assets 2021: $3,407,799Liabilities 2021: $664,972Net Assets 2021: $2,742,8272021Assets 2022: $3,570,404Liabilities 2022: $282,375Net Assets 2022: $3,288,0292022Assets 2023: $3,797,740Liabilities 2023: $280,608Net Assets 2023: $3,517,1322023Assets 2024: $3,853,297Liabilities 2024: $229,237Net Assets 2024: $3,624,0602024Assets 2025: $3,895,211Liabilities 2025: $249,697Net Assets 2025: $3,645,5142025

Highlighted filing

2016

Assets$2,151,800
Liabilities$345,485
Net Assets$1,806,315
Open 2016 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,612,844Expenses 2011: $5,105,513Net Income 2011: -$492,6692011Expenses 2012: $3,710,9732012Expenses 2013: $3,484,1442013Revenue 2014: $3,575,464Expenses 2014: $3,442,999Net Income 2014: $132,4652014Revenue 2015: $3,580,755Expenses 2015: $3,491,062Net Income 2015: $89,6932015Revenue 2016: $4,024,911Expenses 2016: $3,645,837Net Income 2016: $379,0742016Revenue 2017: $4,246,618Expenses 2017: $3,830,126Net Income 2017: $416,4922017Revenue 2018: $3,777,245Expenses 2018: $3,590,416Net Income 2018: $186,8292018Revenue 2019: $3,159,529Expenses 2019: $3,226,953Net Income 2019: -$67,4242019Revenue 2020: $2,954,599Expenses 2020: $3,175,091Net Income 2020: -$220,4922020Revenue 2021: $3,449,476Expenses 2021: $2,943,526Net Income 2021: $505,9502021Revenue 2022: $3,637,211Expenses 2022: $3,092,009Net Income 2022: $545,2022022Revenue 2023: $3,555,658Expenses 2023: $3,357,454Net Income 2023: $198,2042023Revenue 2024: $3,824,766Expenses 2024: $3,853,393Net Income 2024: -$28,6272024Revenue 2025: $3,899,228Expenses 2025: $3,916,624Net Income 2025: -$17,3962025

Highlighted filing

2016

Revenue$4,024,911
Expenses$3,645,837
Net Income$379,074
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 21, 2016
Return Version
2015v2.1
Gross Receipts
$4,030,036
Mission and Program Overview

Mission

Meeting the employment needs of people with disabilities and the business community.

Serve the community as a catalyst in the employment and development of people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$611,014$826,468▲ $215,454
Pledges and Grants Receivable$681,541$591,327▼ $90,214
Cash and Non-Interest-Bearing Accounts$143,932$415,993▲ $272,061
Land, Buildings, and Equipment, Net$239,717$204,423▼ $35,294
Prepaid Expenses and Deferred Charges$72,631$97,709▲ $25,078
Investments Other Securities-$10,000-
Total Assets$1,754,715$2,151,800▲ $397,085
Other Assets Total$5,880$5,880→ $0
Liabilities
Accounts Payable and Accrued Expenses$230,402$259,253▲ $28,851
Grants Payable$97,072$86,232▼ $10,840
Total Liabilities$327,474$345,485▲ $18,011
Net Assets / Fund Balance
Unrestricted Net Assets$1,423,298$1,733,272▲ $309,974
Temporarily Rstr Net Assets$3,943$73,043▲ $69,100
Total Net Assets Fund Balance$1,427,241$1,806,315▲ $379,074
Total Liabilities and Net Assets / Fund Balance$1,754,715$2,151,800▲ $397,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,635$372,998$478,633
Other Land Buildings$8,788$232,374$241,162
Land$90,000-$90,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rocco CambriaPresident/CEOFT$141,244$10,952$152,196
Debb PringerFiscal DirectorFT$76,227$3,049$79,276
John MillerVice PresidentPT$56,988$2,280$59,268

Board Members and Trustees

NameTitle
Joylyn ConklinChairperson
Allison M BridgemanDirector
Andrea E McphersonDirector
Bruce D SchwartzDirector
Caroline M TateDirector
Chuck Smith HrisDirector
Jim CarnsDirector
Keith MitchellDirector
Kristina JacobyDirector
Yvonne M Husic EsqSecretary
Jim VoltzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,555
Program Service Revenue
$3,907,917
Investment Income
$15,455
Other Revenue
$7,984
All Other Contributions
$93,555
Change in Net Assets
$379,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,024,911
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,125
Total Revenue per Audited Statements
$4,030,036
Total Revenue per Form 990
$4,024,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,017,813
Other Expenses$628,024
Total Fundraising Expense$250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,931,039$299,546$168$2,230,753
Current Officers, Directors, Trustees, and Key Employees$257,785$39,010$22$296,817
Other Employee Benefits$235,539$25,454$14$261,007
Payroll Taxes$203,033$26,189$14$229,236
Travel$194,117$4,450$9$198,576
Occupancy$118,293$2,346-$120,639
Office Expenses$83,283$12,429$7$95,719
Depreciation Depletion$21,028$14,263$3$35,294
Fees for Services Other$12,476$9,012-$21,488
Insurance$10,608$7,019$3$17,630
Fees for Services Accounting-$16,500-$16,500
All Other Expenses$6,286$3,844$4$10,134
Other Expenses$2,153$6,592$2$8,747
Advertising$5,147$41-$5,188
Total Functional Expenses$3,167,789$477,798$250$3,645,837

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,650,962
Expenses per Audited Statements$3,645,837
Total Expenses per Form 990$3,645,837
Expenses Not Reported on Form 990$5,125
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Janet CambriaWife of President/ceoPayroll and BenefitsNo$53,448
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
Yes
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 A, Line 8B

“Ahedd has no other committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The full board was provided with a copy of the form 990 for review. The finance committee reviews the form 990 prior to the regular quarterly meeting of the board. The finance committee is provided with an explanation of the form and allows ample time to question information in the document. The finance committee then reports their findings, if any, to the full board.”

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

“Ahedd has an established conflict of interest policy which is circulated and reviewed by ahedd's board annually. Additionally, all new board members are required to complete a copy of the annual board coi disclosure prior to holding a seat on ahedd's board.”

Form 990, Part VI, Section C, Line 19

“Information is available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Ahedd
EIN
23-2052524
Phone
7177630968
Address
3300 TRINDLE ROAD, CAMP HILL, PA 17011

Signing Officer

Name
Rocco Cambria
Title
President
Phone
7177630968
Signed
2016-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rocco Cambria
Formed
1977
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
105
Volunteers
0

Preparer

Firm
MAHER DUESSEL CPA'S
Address
3003 NORTH FRONT STREET SUITE 101, HARRISBURG, PA 17110
Phone
7172321230
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 5,125.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 5,125.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0204423
IRS990/LandBldgEquipCostOrOtherBssAmt0809795
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt05125
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVE THE COMMUNITY AS A CATALYST IN THE EMPLOYMENT AND DEVELOPMENT OF PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01427241
IRS990/NetAssetsOrFundBalancesEOYAmt01806315
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07157
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07157
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02346
IRS990/OccupancyGrp/ProgramServicesAmt0118293
IRS990/OccupancyGrp/TotalAmt0120639
IRS990/OfficeExpensesGrp/FundraisingAmt07
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012429
IRS990/OfficeExpensesGrp/ProgramServicesAmt083283
IRS990/OfficeExpensesGrp/TotalAmt095719
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05880
IRS990/OtherAssetsTotalGrp/EOYAmt05880
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025454
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0235539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0261007
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT COSTS
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt04
IRS990/OtherExpensesGrp/FundraisingAmt12
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36592
IRS990/OtherExpensesGrp/ProgramServicesAmt036539
IRS990/OtherExpensesGrp/ProgramServicesAmt133034
IRS990/OtherExpensesGrp/ProgramServicesAmt217429
IRS990/OtherExpensesGrp/ProgramServicesAmt32153
IRS990/OtherExpensesGrp/TotalAmt046673
IRS990/OtherExpensesGrp/TotalAmt133843
IRS990/OtherExpensesGrp/TotalAmt217593
IRS990/OtherExpensesGrp/TotalAmt38747
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0827
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0827
IRS990/OtherRevenueTotalAmt0827
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0168
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0299546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01931039
IRS990/OtherSalariesAndWagesGrp/TotalAmt02230753
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026189
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203033
IRS990/PayrollTaxesGrp/TotalAmt0229236
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0681541
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0591327
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072631
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097709
IRS990/PrincipalOfficerNm0ROCCO CAMBRIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL DISTRICT CONTRA
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03818781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03818781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215023
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058637
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06556
IRS990/PYOtherExpensesAmt0575431
IRS990/PYOtherRevenueAmt09407
IRS990/PYProgramServiceRevenueAmt03506155
IRS990/PYRevenuesLessExpensesAmt089693
IRS990/PYSalariesCompEmpBnftPaidAmt02915631
IRS990/PYTotalExpensesAmt03491062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03580755
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0379074
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07157
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03915901
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0611014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0826468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04001472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03564792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03567230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03595376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03798708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018527578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01664
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027931
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt018527578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04001472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03564792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03567230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03595376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03798708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018527578
IRS990ScheduleA/TotalSupportAmt018555509
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/BookValueAmt0105635
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0372998
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0478633
IRS990ScheduleD/ExpensesNotReportedAmt05125
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03645837
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherExpensesIncludedAmt05125
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08788
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0232374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0241162
IRS990ScheduleD/OtherRevenueAmt05125
IRS990ScheduleD/RevenueNotReportedAmt05125
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04024911
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSE 5,125.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 5,125.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204423
IRS990ScheduleD/TotalExpensesPerForm990Amt03645837
IRS990ScheduleD/TotalRevenuePerForm990Amt04024911
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04030036
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03650962
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,151,800
Liabilities
$345,485
Net assets
$1,806,315
Revenue
$4,024,911
Expenses
$3,645,837
Net income
$379,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.25$3.65$3.90$3.92$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.85$0.23$3.62$3.82$3.85$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.28$3.52$3.56$3.36$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.28$3.29$3.64$3.09$0.55
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.66$2.74$3.45$2.94$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.86$2.09$2.95$3.18$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.17$2.34$3.16$3.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.71$0.33$2.38$3.78$3.59$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.40$2.21$4.25$3.83$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.35$1.81$4.02$3.65$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.33$1.43$3.58$3.49$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.35$1.34$3.58$3.44$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.27$1.21$3.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.30$1.09$3.71
2011Summary only. Only limited summary data is available for this year.$1.74$0.74$0.99$4.61$5.11$0.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits