Civic Intelligence

Two Hundred Seventy-Two to Two Hundred Eighty Linwood Avenue Inc.

990 • Fiscal year 2015 • EIN 23-7372052

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 15, 2015

Organization ProfileN/A
276 Linwood AvenueBuffalo, NY 14209

(716) 881-1120

Siviq Scores

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

Liabilities / Assets

62nd percentile

1.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

2.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

19%

Higher net margin than 83% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

1.0%

Faster asset growth than 73% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

4.2%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,399,450

Up $23,676 (+1.0%) from 2014

Net Assets

Up

-$9,960

Up $219,191 (+96%) from 2014

Liabilities

Down

$2,409,410

Down $195,515 (-7.5%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin83rd percentile

Revenue

Up

$1,158,931

Up $47,108 (+4.2%) from 2014

Expenses

Down

$939,740

Down $27,806 (-2.9%) from 2014

Net Income

Up

$219,191

Up $74,914 (+52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$10M$5.0M$0-$5.0MAssets 2014: $2,375,774Liabilities 2014: $2,604,925Net Assets 2014: -$229,1512014Assets 2015: $2,399,450Liabilities 2015: $2,409,410Net Assets 2015: -$9,9602015Assets 2016: $2,312,741Liabilities 2016: $2,139,887Net Assets 2016: $172,8542016Assets 2017: $5,942,237Liabilities 2017: $5,640,058Net Assets 2017: $302,1792017Assets 2018: $8,110,755Liabilities 2018: $7,500,849Net Assets 2018: $609,9062018Assets 2019: $8,273,811Liabilities 2019: $7,463,778Net Assets 2019: $810,0332019Assets 2020: $8,294,820Liabilities 2020: $7,496,025Net Assets 2020: $798,7952020Assets 2021: $7,909,751Liabilities 2021: $7,269,774Net Assets 2021: $639,9772021Assets 2022: $7,697,840Liabilities 2022: $7,190,497Net Assets 2022: $507,3432022Assets 2023: $7,384,346Liabilities 2023: $7,072,593Net Assets 2023: $311,7532023Assets 2024: $7,201,453Liabilities 2024: $7,024,763Net Assets 2024: $176,6902024Assets 2025: $7,004,851Liabilities 2025: $6,895,654Net Assets 2025: $109,1972025

Highlighted filing

2015

Assets$2,399,450
Liabilities$2,409,410
Net Assets-$9,960
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,111,823Expenses 2014: $967,546Net Income 2014: $144,2772014Revenue 2015: $1,158,931Expenses 2015: $939,740Net Income 2015: $219,1912015Revenue 2016: $1,145,892Expenses 2016: $963,078Net Income 2016: $182,8142016Revenue 2017: $987,194Expenses 2017: $857,869Net Income 2017: $129,3252017Revenue 2018: $1,399,028Expenses 2018: $1,091,301Net Income 2018: $307,7272018Revenue 2019: $1,341,533Expenses 2019: $1,141,406Net Income 2019: $200,1272019Revenue 2020: $1,183,436Expenses 2020: $1,194,675Net Income 2020: -$11,2392020Revenue 2021: $1,139,528Expenses 2021: $1,298,346Net Income 2021: -$158,8182021Revenue 2022: $1,164,281Expenses 2022: $1,296,915Net Income 2022: -$132,6342022Revenue 2023: $1,189,798Expenses 2023: $1,385,388Net Income 2023: -$195,5902023Revenue 2024: $1,280,331Expenses 2024: $1,415,394Net Income 2024: -$135,0632024Revenue 2025: $1,389,091Expenses 2025: $1,456,584Net Income 2025: -$67,4932025

Highlighted filing

2015

Revenue$1,158,931
Expenses$939,740
Net Income$219,191
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,158,931
Mission and Program Overview

Mission

Provide housing for the elderly and handicapped

Provide housing for the ederly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,724,210$1,580,333▼ $143,877
Investments in Publicly Traded Securities$10,241$98,274▲ $88,033
Savings and Temporary Cash Investments$84,992$84,317▼ $675
Prepaid Expenses and Deferred Charges$32,342$33,764▲ $1,422
Cash and Non-Interest-Bearing Accounts$8,080$26,878▲ $18,798
Accounts Receivable$2,254$2,294▲ $40
Total Assets$2,375,774$2,399,450▲ $23,676
Other Assets Total$513,655$573,590▲ $59,935
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,459,700$2,249,700▼ $210,000
Other Liabilities$110,848$103,469▼ $7,379
Accounts Payable and Accrued Expenses$34,377$54,177▲ $19,800
Deferred Revenue-$2,064-
Total Liabilities$2,604,925$2,409,410▼ $195,515
Net Assets / Fund Balance
Unrestricted Net Assets$-229,151$-9,960▲ $219,191
Total Net Assets Fund Balance$-229,151$-9,960▲ $219,191
Total Liabilities and Net Assets / Fund Balance$2,375,774$2,399,450▲ $23,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,284,441$4,490,645$5,775,086
Land$222,594-$222,594
Other Land Buildings$70,297$96,770$167,067
Equipment$3,001$53,351$56,352
Other Assets Org$58,072--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
William Hardy IiiPresident
Dr Grace BarnesVice President
Carl H BauerDirector
Donna RyanDirector
Dr Leon HendersonDirector
Frederick TinchDirector
James J PooleDirector
Major Keith TryonDirector
Peggy KelleyDirector
Rev Ivan CrossnoDirector
Margaret LowreySecretary
Sandra MarcussenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,678
Program Service Revenue
$863,773
Investment Income
$1,074
Other Revenue
$36,406
Change in Net Assets
$219,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,158,931
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,158,931
Total Revenue per Form 990
$1,158,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$618,291
Salaries, Compensation, and Employee Benefits$321,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,850$42,765-$176,615
Occupancy$162,458--$162,458
Depreciation Depletion-$149,197-$149,197
Interest$99,200--$99,200
Current Officers, Directors, Trustees, and Key Employees-$78,416-$78,416
All Other Expenses$51,207$9,383-$60,590
Insurance$35,355--$35,355
Pension Plan Contributions$13,087$12,118-$25,205
Payroll Taxes$11,792$9,270-$21,062
Other Employee Benefits$20,151--$20,151
Office Expenses$1,099$17,186-$18,285
Other Expenses$10,255$9,925-$9,925
Fees for Services Accounting-$5,500-$5,500
Fees for Services Legal-$4,271-$4,271
Travel$545--$545
Total Functional Expenses$601,709$338,031$0$939,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$939,740
Total Expenses per Audited Statements$939,740
Total Expenses per Form 990$939,740
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
Security Deposits$58,381
Interest Payable$39,000
Pension Withholding$3,226
Payroll Liabilities$2,862
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
No

Governance Explanations

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

“Board is only governing body”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to the organization and is reviewed by the executive director and the board president before filing.”

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

“Employee handbook has a conflict of interest policy and employee's must sign that they have read and understand the employee handbook.”

Form 990, Part VI, Section C, Line 19

“Other organizaion documents publicly also available upon request”

Filing and Contact Details

Filer

Filer Name
Two Hundred Seventy-two to Two Hundred
EIN
23-7372052
Phone
7168811120
Address
276 LINWOOD AVENUE, BUFFALO, NY 14209

Signing Officer

Name
William Hardy Iii
Title
President
Phone
7168811120
Signed
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Hardy Iii
Formed
1974
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
0

Preparer

Firm
Brock Schechter & Polakoff Llp
Address
726 EXCHANGE STREET SUITE 822, BUFFALO, NY 14210
Preparer
John P Whitty CPA
Phone
7168545034
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Board assumes responsibility”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the company has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the organization and has concluded that as of march 31, 2014, there were no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2011.”

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IRS990/Desc0THE CORPORATION OWNS AND OPERATES A 128 UNIT APARTMENT COMPLEX IN BUFFALO, NY PROVIDING HOUSING TO THE EDERLY AND HANDICAPPED UNDER THE REGULATION OF THE NYS DIVISION OF HOUSING AND COMMUNITY RENEWAL. RENTAL INCOME RECEIVED FROM TENANTS IS SUBSIDIZED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM HARDY III
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IRS990/OtherAssetsTotalGrp/EOYAmt0573590
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020151
IRS990/OtherExpensesGrp/Desc0R&M MATERIAL, TOOLS & S
IRS990/OtherExpensesGrp/Desc1EXTERMINATING
IRS990/OtherExpensesGrp/Desc2GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER MANAGEMENT EXPENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09925
IRS990/OtherExpensesGrp/ProgramServicesAmt047345
IRS990/OtherExpensesGrp/ProgramServicesAmt115365
IRS990/OtherExpensesGrp/ProgramServicesAmt210255
IRS990/OtherExpensesGrp/TotalAmt047345
IRS990/OtherExpensesGrp/TotalAmt115365
IRS990/OtherExpensesGrp/TotalAmt210255
IRS990/OtherExpensesGrp/TotalAmt39925
IRS990/OtherLiabilitiesGrp/BOYAmt0110848
IRS990/OtherLiabilitiesGrp/EOYAmt0103469
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CABLE TV
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER CHARGES TO TENAN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018078
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113116
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22458
IRS990/OtherRevenueTotalAmt036406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133850
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176615
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09270
IRS990/PayrollTaxesGrp/ProgramServicesAmt011792
IRS990/PayrollTaxesGrp/TotalAmt021062
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012118
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013087
IRS990/PensionPlanContributionsGrp/TotalAmt025205
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033764
IRS990/PrincipalOfficerNm0WILLIAM HARDY III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME FEDERAL
IRS990/ProgramServiceRevenueGrp/Desc2EXCESS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0706961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0706961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230333
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0256898
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0633
IRS990/PYOtherExpensesAmt0653455
IRS990/PYOtherRevenueAmt037231
IRS990/PYProgramServiceRevenueAmt0817061
IRS990/PYRevenuesLessExpensesAmt0144277
IRS990/PYSalariesCompEmpBnftPaidAmt0314091
IRS990/PYTotalExpensesAmt0967546
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01111823
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0219191
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0257678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0253552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01279774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01183
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03936
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt01279774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0257678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0253552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01279774
IRS990ScheduleA/TotalSupportAmt01283710
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01284441
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04490645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05775086
IRS990ScheduleD/EquipmentGrp/BookValueAmt03001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056352
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0939740
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0222594
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0222594
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0164681
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1350837
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt258072
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE REPAYMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING ESCROW FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070297
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01158931
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE COMPANY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF MARCH 31, 2014, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01580333
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0573590
IRS990ScheduleD/TotalExpensesPerForm990Amt0939740
IRS990ScheduleD/TotalLiabilityAmt0103469
IRS990ScheduleD/TotalRevenuePerForm990Amt01158931
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01158931
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0939740
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD IS ONLY GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION AND IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE HANDBOOK HAS A CONFLICT OF INTEREST POLICY AND EMPLOYEE'S MUST SIGN THAT THEY HAVE READ AND UNDERSTAND THE EMPLOYEE HANDBOOK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER ORGANIZAION DOCUMENTS PUBLICLY ALSO AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD ASSUMES RESPONSIBILITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,399,450
Liabilities
$2,409,410
Net assets
-$9,960
Revenue
$1,158,931
Expenses
$939,740
Net income
$219,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.00$6.90$0.11$1.39$1.46$0.07
2024Detailed filing. Detailed filing data is available for this year.$7.20$7.02$0.18$1.28$1.42$0.14
2023Detailed filing. Detailed filing data is available for this year.$7.38$7.07$0.31$1.19$1.39$0.20
2022Detailed filing. Detailed filing data is available for this year.$7.70$7.19$0.51$1.16$1.30$0.13
2021Detailed filing. Detailed filing data is available for this year.$7.91$7.27$0.64$1.14$1.30$0.16
2020Detailed filing. Detailed filing data is available for this year.$8.29$7.50$0.80$1.18$1.19$0.01
2019Detailed filing. Detailed filing data is available for this year.$8.27$7.46$0.81$1.34$1.14$0.20
2018Detailed filing. Detailed filing data is available for this year.$8.11$7.50$0.61$1.40$1.09$0.31
2017Detailed filing. Detailed filing data is available for this year.$5.94$5.64$0.30$0.99$0.86$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.31$2.14$0.17$1.15$0.96$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.40$2.41$0.01$1.16$0.94$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.38$2.60$0.23$1.11$0.97$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE L210 • $1M-$5M nonprofits