Civic Intelligence

Hace Management Company

990 • Fiscal year 2014 • EIN 23-2862437

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileWWW.HACECDC.ORG
167 West Allegheny Ave No 20019140

(215) 426-8025

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$93,767

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$207,913

Up $38,916 (+23%) from 2013

Net Assets

Up

$128,075

Up $51,364 (+67%) from 2013

Liabilities

Down

$79,838

Down $12,448 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin75th percentile

Revenue

Up

$276,403

Up $39,943 (+17%) from 2013

Expenses

Down

$225,039

Down $25,683 (-10%) from 2013

Net Income

Up

$51,364

Up $65,626 (+460%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0Assets 2011: $143,298Liabilities 2011: $60,359Net Assets 2011: $82,9392011Assets 2012: $161,549Liabilities 2012: $70,576Net Assets 2012: $90,9732012Assets 2013: $168,997Liabilities 2013: $92,286Net Assets 2013: $76,7112013Assets 2014: $207,913Liabilities 2014: $79,838Net Assets 2014: $128,0752014Assets 2015: $205,619Liabilities 2015: $76,896Net Assets 2015: $128,7232015Assets 2016: $212,624Liabilities 2016: $54,460Net Assets 2016: $158,1642016Assets 2017: $106,766Liabilities 2017: $25,168Net Assets 2017: $81,5982017Assets 2018: $220,277Liabilities 2018: $19,011Net Assets 2018: $201,2662018Assets 2019: $212,448Liabilities 2019: $15,766Net Assets 2019: $196,6822019Assets 2020: $427,532Liabilities 2020: $186,842Net Assets 2020: $240,6902020Assets 2021: $507,912Liabilities 2021: $212,733Net Assets 2021: $295,1792021Assets 2022: $740,633Liabilities 2022: $210,535Net Assets 2022: $530,0982022Assets 2023: $938,768Liabilities 2023: $382,952Net Assets 2023: $555,8162023Assets 2024: $842,204Liabilities 2024: $387,367Net Assets 2024: $454,8372024

Highlighted filing

2014

Assets$207,913
Liabilities$79,838
Net Assets$128,075
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $266,712Expenses 2011: $183,773Net Income 2011: $82,9392011Expenses 2012: $231,7292012Revenue 2013: $236,460Expenses 2013: $250,722Net Income 2013: -$14,2622013Revenue 2014: $276,403Expenses 2014: $225,039Net Income 2014: $51,3642014Revenue 2015: $238,783Expenses 2015: $238,135Net Income 2015: $6482015Revenue 2016: $318,499Expenses 2016: $289,058Net Income 2016: $29,4412016Revenue 2017: $240,947Expenses 2017: $317,513Net Income 2017: -$76,5662017Revenue 2018: $327,753Expenses 2018: $208,085Net Income 2018: $119,6682018Revenue 2019: $287,595Expenses 2019: $292,179Net Income 2019: -$4,5842019Revenue 2020: $285,995Expenses 2020: $241,987Net Income 2020: $44,0082020Revenue 2021: $319,251Expenses 2021: $264,762Net Income 2021: $54,4892021Revenue 2022: $513,393Expenses 2022: $289,455Net Income 2022: $223,9382022Revenue 2023: $353,706Expenses 2023: $304,194Net Income 2023: $49,5122023Revenue 2024: $382,030Expenses 2024: $414,180Net Income 2024: -$32,1502024

Highlighted filing

2014

Revenue$276,403
Expenses$225,039
Net Income$51,364
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$276,403
Mission and Program Overview

Mission

Low-income housing project managment

Low-income housing project management

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,786$86,758▲ $83,972
Total Assets$168,997$207,913▲ $38,916
Other Assets Total$166,211$121,155▼ $45,056
Liabilities
Other Liabilities$67,916$56,626▼ $11,290
Accounts Payable and Accrued Expenses$10,955$16,212▲ $5,257
Mortgage Notes Payable Secured by Investment Property$13,415$7,000▼ $6,415
Total Liabilities$92,286$79,838▼ $12,448
Net Assets / Fund Balance
Unrestricted Net Assets$76,711$128,075▲ $51,364
Total Net Assets Fund Balance$76,711$128,075▲ $51,364
Total Liabilities and Net Assets / Fund Balance$168,997$207,913▲ $38,916

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,502--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Maria GonzalezPresidentPT$93,767$93,767

Board Members and Trustees

NameTitle
Mike GarciaChairman
Asteria VivesMember
Myrna ToroSecretary
Ernest E JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$229,963
Investment Income
$0
Other Revenue
$46,440
Change in Net Assets
$51,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$276,403
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$276,403
Total Revenue per Form 990
$276,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,761
Other Expenses$92,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,758--$121,758
Fees for Services Legal$31,311--$31,311
Office Expenses$20,817--$20,817
Insurance$6,737--$6,737
Payroll Taxes$5,985--$5,985
Fees for Services Accounting$5,500--$5,500
Other Employee Benefits$5,018--$5,018
Interest$823--$823
Advertising$600--$600
Other Expenses$525--$525
All Other Expenses$245--$245
Conferences and Meetings$89--$89
Total Functional Expenses$225,039$0$0$225,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$225,039
Total Expenses per Audited Statements$225,039
Total Expenses per Form 990$225,039
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
Due to Related Party$51,955
Accrued Payroll$4,671
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
Yes
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 8A

“The organization's board meets and discusses the organization at regular meetings but does not document the meetings.”

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

“There are no other committees”

Form 990, Part VI, Section B, Line 11

“Each board member receives a copy of the 990 in draft form and is asked to provide comment.”

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

“All officers, board members, committee members, and members of the organization's staff must annually provide a signed statement listing any potential conflicts. If conflicts arise, the member of the board is asked to sustain in voting or related action subject to the conflict.”

Form 990, Part VI, Section B, Line 15A

“The board meets and reviews and discusses any compensation changes.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

EIN
23-2862437
Phone
2154268025

Signing Officer

Name
Maria Gonzalez
Title
President
Phone
2154268025
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Gonzalez
Formed
1982
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
0

Preparer

Preparer
William J Stackhouse CPA
Phone
8567225300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Hmc has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 518 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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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0276403
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HMC HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0121155
IRS990ScheduleD/TotalExpensesPerForm990Amt0225039
IRS990ScheduleD/TotalLiabilityAmt056626
IRS990ScheduleD/TotalRevenuePerForm990Amt0276403
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0276403
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0225039
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD MEETS AND DISCUSSES THE ORGANIZATION AT REGULAR MEETINGS BUT DOES NOT DOCUMENT THE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO OTHER COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER RECEIVES A COPY OF THE 990 IN DRAFT FORM AND IS ASKED TO PROVIDE COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS, BOARD MEMBERS, COMMITTEE MEMBERS, AND MEMBERS OF THE ORGANIZATION'S STAFF MUST ANNUALLY PROVIDE A SIGNED STATEMENT LISTING ANY POTENTIAL CONFLICTS. IF CONFLICTS ARISE, THE MEMBER OF THE BOARD IS ASKED TO SUSTAIN IN VOTING OR RELATED ACTION SUBJECT TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEETS AND REVIEWS AND DISCUSSES ANY COMPENSATION CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0232638904
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1232858675
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2232660418
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3232667638
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10ST CHRISTOPHER'S ASSOCIATES LP V
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine11ST CHRISTOPER'S ASSOCIATES LP VIII
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine12VILLAS DE HACE LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine13VILLA DEL CARIBE LIMITED PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine10167 WEST ALLEGHENY AVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine11167 WEST ALLEGHENY AVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine12167 WEST ALLEGHENY AVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine13167 WEST ALLEGHENY AVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0PHILADELPHIA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City1PHILADELPHIA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City2PHILADELPHIA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City3PHILADELPHIA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State1PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State2PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State3PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode019140
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode119140
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode219140
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode319140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10HISPANIC ASSOCIATION OF CONTRACTORS AND ENTERPRISES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11SOMERSET VILLAS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12CASA CARIBE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13CARIBE TOWERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232142317
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1251592475
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2232806628
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3752987568
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10167 WEST ALLEGHENY AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11167 WEST ALLEGHENY AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12167 WEST ALLEGHENY AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine13167 WEST ALLEGHENY AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode019140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode119140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode219140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode319140
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,913
Liabilities
$79,838
Net assets
$128,075
Revenue
$276,403
Expenses
$225,039
Net income
$51,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$3.87$4.55$3.82$4.14$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$3.83$5.56$3.54$3.04$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$2.11$5.30$5.13$2.89$2.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$2.13$2.95$3.19$2.65$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$1.87$2.41$2.86$2.42$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.16$1.97$2.88$2.92$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.19$2.01$3.28$2.08$1.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.25$0.82$2.41$3.18$0.77
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.54$1.58$3.18$2.89$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.77$1.29$2.39$2.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.80$1.28$2.76$2.25$0.51
2013Summary only. Only limited summary data is available for this year.$1.69$0.92$0.77$2.36$2.51$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.71$0.91$2.32
2011Summary only. Only limited summary data is available for this year.$1.43$0.60$0.83$2.67$1.84$0.83
Peer Organizations

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