Civic Intelligence

S E M Haven Inc.

990 • Fiscal year 2016 • EIN 23-7366692

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A

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225 Cleveland AvenueMilford, OH 45150

(513) 248-1270

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.25x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.36x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$160,404

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.3%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

2.1%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$15,962,672

Up $366,257 (+2.3%) from 2015

Net Assets

Up

$11,989,750

Up $663,857 (+5.9%) from 2015

Liabilities

Down

$3,972,922

Down $297,600 (-7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin54th percentile

Revenue

Up

$10,960,315

Up $225,206 (+2.1%) from 2015

Expenses

Up

$10,591,149

Up $443,078 (+4.4%) from 2015

Net Income

Down

$369,166

Down $217,872 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$30M$20M$10M$0Assets 2010: $13,518,230Liabilities 2010: $5,443,573Net Assets 2010: $8,074,6572010Assets 2011: $13,471,538Liabilities 2011: $5,390,500Net Assets 2011: $8,081,0382011Assets 2012: $14,177,166Liabilities 2012: $5,139,882Net Assets 2012: $9,037,2842012Assets 2013: $15,191,183Liabilities 2013: $4,776,697Net Assets 2013: $10,414,4862013Assets 2014: $15,844,795Liabilities 2014: $4,671,113Net Assets 2014: $11,173,6822014Assets 2015: $15,596,415Liabilities 2015: $4,270,522Net Assets 2015: $11,325,8932015Assets 2016: $15,962,672Liabilities 2016: $3,972,922Net Assets 2016: $11,989,7502016Assets 2017: $16,668,914Liabilities 2017: $3,667,355Net Assets 2017: $13,001,5592017Assets 2018: $15,971,223Liabilities 2018: $3,297,324Net Assets 2018: $12,673,8992018Assets 2019: $16,845,717Liabilities 2019: $2,994,116Net Assets 2019: $13,851,6012019Assets 2020: $19,810,687Liabilities 2020: $4,591,726Net Assets 2020: $15,218,9612020Assets 2021: $20,413,426Liabilities 2021: $2,315,520Net Assets 2021: $18,097,9062021Assets 2022: $18,544,269Liabilities 2022: $1,863,038Net Assets 2022: $16,681,2312022Assets 2024: $21,759,395Liabilities 2024: $3,238,513Net Assets 2024: $18,520,8822024

Highlighted filing

2016

Assets$15,962,672
Liabilities$3,972,922
Net Assets$11,989,750
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,992,1152010Expenses 2011: $8,992,5912011Expenses 2012: $9,436,8222012Revenue 2013: $10,353,249Expenses 2013: $9,639,540Net Income 2013: $713,7092013Revenue 2014: $10,609,549Expenses 2014: $9,827,873Net Income 2014: $781,6762014Revenue 2015: $10,735,109Expenses 2015: $10,148,071Net Income 2015: $587,0382015Revenue 2016: $10,960,315Expenses 2016: $10,591,149Net Income 2016: $369,1662016Revenue 2017: $11,341,763Expenses 2017: $10,765,711Net Income 2017: $576,0522017Revenue 2018: $11,484,194Expenses 2018: $11,363,145Net Income 2018: $121,0492018Revenue 2019: $12,800,541Expenses 2019: $12,264,949Net Income 2019: $535,5922019Revenue 2020: $14,389,775Expenses 2020: $13,432,928Net Income 2020: $956,8472020Revenue 2021: $14,648,939Expenses 2021: $12,532,156Net Income 2021: $2,116,7832021Revenue 2022: $13,500,880Expenses 2022: $13,075,422Net Income 2022: $425,4582022Revenue 2024: $14,158,763Expenses 2024: $14,227,386Net Income 2024: -$68,6232024

Highlighted filing

2016

Revenue$10,960,315
Expenses$10,591,149
Net Income$369,166
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$11,062,791
Mission and Program Overview

Mission

Sem haven is a non-profit ministry providing nursing and residential care for older adults of varying economic, ethnic, and religious backgrounds. We strive to preserve and promote human dignity, self-determination, individual freedom and accustomed lifestyle.

To Provide Assisted Living and Nursing Care for Individuals 60 Years and Older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,040,992$7,483,419▲ $1,442,427
Investments Other Securities$5,597,426$4,612,173▼ $985,253
Savings and Temporary Cash Investments$2,892,911$2,959,903▲ $66,992
Accounts Receivable$831,573$819,930▼ $11,643
Prepaid Expenses and Deferred Charges$50,092$60,515▲ $10,423
Cash and Non-Interest-Bearing Accounts$599$600▲ $1
Total Assets$15,596,415$15,962,672▲ $366,257
Other Assets Total$182,822$26,132▼ $156,690
Liabilities
Tax Exempt Bond Liabilities$3,072,000$2,752,757▼ $319,243
Accounts Payable and Accrued Expenses$829,167$937,916▲ $108,749
Other Liabilities$369,355$282,249▼ $87,106
Total Liabilities$4,270,522$3,972,922▼ $297,600
Net Assets / Fund Balance
Unrestricted Net Assets$11,301,675$11,968,334▲ $666,659
Temporarily Rstr Net Assets$24,218$21,416▼ $2,802
Total Net Assets Fund Balance$11,325,893$11,989,750▲ $663,857
Total Liabilities and Net Assets / Fund Balance$15,596,415$15,962,672▲ $366,257

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,190,095$6,570,471$10,760,566
Equipment$1,099,791$2,626,874$3,726,665
Other Land Buildings$1,975,387$66,895$2,042,282
Land$218,146-$218,146
Other Securities$23,896--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara WolfHighest Compensated EmployeeFT$128,263$32,141$160,404

Board Members and Trustees

NameTitle
Robert BoothPresident
Mike CelebrezzeVice President
Charlotte EvansDirector
Dean JudkinsDirector
Joyce HowellDirector
Judith RoeDirector
Mercedes HanceDirector
Mike FletcherDirector
Mike GetzDirector
Pat DunnDirector
Sally MooreSecretary
Joe KuetheTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
RJ Beischel Building CoConstruction5655 Center Hill Ave, Cincinnati, OH 45232$1,175,406
United Church Homes ManagementManagement ServicesPO Box 1806, Marion, OH 43302$403,219
Champlin ArchitectureArchitecture720 E Pete Rose Way, Cincinnati, OH 45202$231,477
Home Care PharmacyPharmacy333 Burnet Ave, Cincinnati, OH 45229$132,261
Revenue and Support

Revenue Composition

Contributions and Grants
$21,892
Program Service Revenue
$10,674,181
Investment Income
$161,842
Other Revenue
$102,400
All Other Contributions
$7,499
Change in Net Assets
$369,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,938,424
Revenue Not Reported on Financial Statements
$21,891
Revenue Not Reported on Form 990
$319,405
Other Revenue Adjustments
$21,891
Total Revenue per Audited Statements
$11,257,829
Total Revenue per Form 990
$10,960,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,218,384
Other Expenses$3,372,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,526,750$335,540$0$5,862,290
Other Employee Benefits$810,436$71,630$0$882,066
Depreciation Depletion$675,000$0$0$675,000
Payroll Taxes$399,961$24,191$0$424,152
All Other Expenses$321,304$25,707$0$347,011
Fees for Services Management$0$244,728$0$244,728
Occupancy$240,691$0$0$240,691
Office Expenses$26,507$160,792$0$187,299
Interest$155,654$0$0$155,654
Other Expenses$150,374$0$0$150,374
Insurance$0$112,919$0$112,919
Pension Plan Contributions$43,769$6,107$0$49,876
Fees for Services Accounting$0$46,191$0$46,191
Fees for Services Other$41,556$0$0$41,556
Advertising$36,110$0$0$36,110
Fees for Services Legal$0$10,369$0$10,369
Conferences and Meetings$8,047$0$0$8,047
Total Functional Expenses$9,552,975$1,038,174$0$10,591,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,591,149
Total Expenses per Audited Statements$10,591,149
Total Expenses per Form 990$10,591,149
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
Obligation on Financial Instrument$282,249
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
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
Yes
Filing and Contact Details

Filer

Filer Name
SEM Haven Inc
EIN
23-7366692
Phone
5132481270
Address
225 Cleveland Avenue, Milford, OH 45150

Signing Officer

Name
John Renner
Title
VP of Business Strategy, Management
Phone
5132481270
Signed
2017-05-12

Organization Details

Principal Officer
John Renner
Formed
1973
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
374
Volunteers
120
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“United Church Homes, Inc (UCH) is the Managing Agent for SEM Haven. Under the Terms of the Management Agreement, Accounting Fees are Charged to the Organization on a Per Month Basis.”

Pt VI, Line 11B

“A Copy of the Form 990 is Provided to the Governing Body Which Votes on its Approval Prior to its Filings.”

Pt VI, Line 12C

“Annually, Employees are given an Employee Handbook that Discusses Conflict of Interest. The Employees are to Disclose any Instances of Conflict of Interest as they become aware of them. The Board of Directors is to also Disclose any Instances of Conflict of Interest as they arise throughout the year.”

Pt VI, Line 19

“Governing Documents, Conflict of Interest Policy and Financial Statements are kept on Site and made Available for Public Viewing Upon Request.”

Form 990, Part IX, Line 24E

“Workers Compensation 117334. 109832. 7502. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 95655. 95655. 0. 0.”

Form 990, Part IX, Line 24E

“Dues, Licenses, Sub 56255. 56255. 0. 0.”

Form 990, Part IX, Line 24E

“Other Fringe Benefits 52354. 34642. 17712. 0.”

Form 990, Part IX, Line 24E

“Physician Services 13311. 13311. 0. 0.”

Form 990, Part IX, Line 24E

“Unemployment 12102. 11609. 493. 0.”

Financial Statement Notes

Pt X, Line 2

“The Company Annually Evaluates Whether there are any Uncertainties in Income Tax Positions that may affect their Financial Statements. Management Determined there were No Material Uncertain Positions taken by the Company on their Tax Returns.”

Pt XI, Line 2D

“Other Adjustments: Net Assets Released from Restriction $24,714”

Pt XI, Line 4B

“Other Adjustments: Net Assets Increased-Restricted Contributions $21,891 and Loss on Disposal of Fixed Assets ($23)”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12128263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Highest Compensated Employee
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IRS990/FormationYr01973
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IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-23
IRS990/GainOrLossGrp/SecuritiesAmt036401
IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt014393
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0138854
IRS990/GrossReceiptsAmt011062791
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0112919
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0112919
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0155654
IRS990/InterestGrp/TotalAmt0155654
IRS990/InvestmentIncomeGrp/ExclusionAmt0125464
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125464
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05597426
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04612173
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09264240
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06040992
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07483419
IRS990/LandBldgEquipCostOrOtherBssAmt016747659
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt023
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0102453
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt08410
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08410
IRS990/MissionDesc0SEM Haven is a Non-Profit Ministry Providing Nursing and Residential
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011325893
IRS990/NetAssetsOrFundBalancesEOYAmt011989750
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036378
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036378
IRS990/NetUnrlzdGainsLossesInvstAmt0294691
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0240691
IRS990/OccupancyGrp/TotalAmt0240691
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0160792
IRS990/OfficeExpensesGrp/ProgramServicesAmt026507
IRS990/OfficeExpensesGrp/TotalAmt0187299
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0182822
IRS990/OtherAssetsTotalGrp/EOYAmt026132
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0810436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0882066
IRS990/OtherExpensesGrp/Desc0Ancillary Labor
IRS990/OtherExpensesGrp/Desc1Bed Tax
IRS990/OtherExpensesGrp/Desc2Food & Supplements
IRS990/OtherExpensesGrp/Desc3Repair & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0337636
IRS990/OtherExpensesGrp/ProgramServicesAmt1444804
IRS990/OtherExpensesGrp/ProgramServicesAmt2334376
IRS990/OtherExpensesGrp/ProgramServicesAmt3150374
IRS990/OtherExpensesGrp/TotalAmt0337636
IRS990/OtherExpensesGrp/TotalAmt1444804
IRS990/OtherExpensesGrp/TotalAmt2334376
IRS990/OtherExpensesGrp/TotalAmt3150374
IRS990/OtherLiabilitiesGrp/BOYAmt0369355
IRS990/OtherLiabilitiesGrp/EOYAmt0282249
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0Gift Shop Revenue
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/Desc2Beauty & Barber Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt030047
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040505
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123438
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223438
IRS990/OtherRevenueTotalAmt0102400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0335540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05526750
IRS990/OtherSalariesAndWagesGrp/TotalAmt05862290
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024191
IRS990/PayrollTaxesGrp/ProgramServicesAmt0399961
IRS990/PayrollTaxesGrp/TotalAmt0424152
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06107
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043769
IRS990/PensionPlanContributionsGrp/TotalAmt049876
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060515
IRS990/PrincipalOfficerNm0JOHN RENNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Medicare
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13197777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21506648
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012139
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0530521
IRS990/PYOtherExpensesAmt03185002
IRS990/PYOtherRevenueAmt080350
IRS990/PYProgramServiceRevenueAmt010112099
IRS990/PYRevenuesLessExpensesAmt0587038
IRS990/PYSalariesCompEmpBnftPaidAmt06963069
IRS990/PYTotalExpensesAmt010148071
IRS990/PYTotalRevenueAmt010735109
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0369166
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010738124
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02892911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02959903
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Gift Shop Revenue 2014: 2300. 2016: 40505. Description: Misc. Rev. 2012: 27085. 2013: 22177. 2014: 169317. 2015: 47173. 2016: 30047. Description: Barber & Beauty 2012: 33325. 2013: 33635. 2014: 30760. 2015: 24908. 2016: 23438. Description: TV Services 2013: 13177. 2014: 10567. 2015: 8269. 2016: 8410.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059353
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0125464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0147244

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,962,672
Liabilities
$3,972,922
Net assets
$11,989,750
Revenue
$10,960,315
Expenses
$10,591,149
Net income
$369,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.8$3.24$18.5$14.2$14.2$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$1.86$16.7$13.5$13.1$0.43
2021Detailed filing. Detailed filing data is available for this year.$20.4$2.32$18.1$14.6$12.5$2.12
2020Detailed filing. Detailed filing data is available for this year.$19.8$4.59$15.2$14.4$13.4$0.96
2019Detailed filing. Detailed filing data is available for this year.$16.8$2.99$13.9$12.8$12.3$0.54
2018Detailed filing. Detailed filing data is available for this year.$16.0$3.30$12.7$11.5$11.4$0.12
2017Detailed filing. Detailed filing data is available for this year.$16.7$3.67$13.0$11.3$10.8$0.58
2016Detailed filing. Detailed filing data is available for this year.$16.0$3.97$12.0$11.0$10.6$0.37
2015Detailed filing. Detailed filing data is available for this year.$15.6$4.27$11.3$10.7$10.1$0.59
2014Detailed filing. Detailed filing data is available for this year.$15.8$4.67$11.2$10.6$9.83$0.78
2013Detailed filing. Detailed filing data is available for this year.$15.2$4.78$10.4$10.4$9.64$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$5.14$9.04$9.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$5.39$8.08$8.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$5.44$8.07$8.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits