Civic Intelligence

Pilgrim Towers Inc.

990 • Fiscal year 2014 • EIN 23-7425267

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 22, 2015

Organization ProfileWWW.PILGRIMTOWERS.COM
1010 Hope StreetStamford, CT 06907-2199

(203) 653-6538

Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

2.79x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

7.5%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,487,187

Up $268,270 (+12%) from 2012

Net Assets

Up

$502,626

Up $113,760 (+29%) from 2012

Liabilities

Up

$1,984,561

Up $154,510 (+8.4%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin60th percentile

Revenue

$712,246

No earlier filing loaded for comparison.

Expenses

Up

$668,248

Up $75,757 (+13%) from 2012

Net Income

$43,998

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,849,169Liabilities 2010: $1,658,113Net Assets 2010: $191,0562010Assets 2011: $1,891,190Liabilities 2011: $1,687,042Net Assets 2011: $204,1482011Assets 2012: $2,218,917Liabilities 2012: $1,830,051Net Assets 2012: $388,8662012Assets 2014: $2,487,187Liabilities 2014: $1,984,561Net Assets 2014: $502,6262014Assets 2015: $3,612,119Liabilities 2015: $3,017,057Net Assets 2015: $595,0622015Assets 2016: $3,508,583Liabilities 2016: $2,887,982Net Assets 2016: $620,6012016Assets 2017: $3,598,655Liabilities 2017: $2,933,518Net Assets 2017: $665,1372017Assets 2018: $3,710,294Liabilities 2018: $3,060,723Net Assets 2018: $649,5712018Assets 2020: $3,555,633Liabilities 2020: $2,967,368Net Assets 2020: $588,2652020Assets 2021: $3,499,033Liabilities 2021: $2,963,230Net Assets 2021: $535,8032021Assets 2022: $3,296,029Liabilities 2022: $3,057,017Net Assets 2022: $239,0122022Assets 2024: $3,046,787Liabilities 2024: $2,999,709Net Assets 2024: $47,0782024

Highlighted filing

2014

Assets$2,487,187
Liabilities$1,984,561
Net Assets$502,626
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $555,9152010Expenses 2011: $563,3552011Expenses 2012: $592,4912012Revenue 2014: $712,246Expenses 2014: $668,248Net Income 2014: $43,9982014Revenue 2015: $770,781Expenses 2015: $678,345Net Income 2015: $92,4362015Revenue 2016: $717,867Expenses 2016: $692,328Net Income 2016: $25,5392016Revenue 2017: $760,424Expenses 2017: $715,888Net Income 2017: $44,5362017Revenue 2018: $736,457Expenses 2018: $752,023Net Income 2018: -$15,5662018Revenue 2020: $702,675Expenses 2020: $755,454Net Income 2020: -$52,7792020Revenue 2021: $692,566Expenses 2021: $745,028Net Income 2021: -$52,4622021Revenue 2022: $766,378Expenses 2022: $1,000,575Net Income 2022: -$234,1972022Revenue 2024: $938,485Expenses 2024: $985,724Net Income 2024: -$47,2392024

Highlighted filing

2014

Revenue$712,246
Expenses$668,248
Net Income$43,998
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$712,246
Mission and Program Overview

Mission

Provide housing for the elderly and other eligible occupants under section 202 of the national housing act and the regulations thereunder now in effect. It has constructed and operates a ten story apartment building with 72 rental units, known as pilgrim towers, located in stamford, ct. The project is regulated by the department of housing and urban development as to rent charges and operating methods. The agency entered into a contract in 2012 with hud, retroactive to november 1, 2011, whereby hud will provide section 8 housing subsidy payments on 17 units.

To provide housing for the elderly and others under the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,797,002$2,084,980▲ $287,978
Cash and Non-Interest-Bearing Accounts$37,368$16,530▼ $20,838
Prepaid Expenses and Deferred Charges$16,697$13,555▼ $3,142
Accounts Receivable$7,095$4,145▼ $2,950
Total Assets$2,312,898$2,487,187▲ $174,289
Other Assets Total$454,736$367,977▼ $86,759
Liabilities
Other Liabilities$1,708,474$1,871,222▲ $162,748
Mortgage Notes Payable Secured by Investment Property$101,731$67,935▼ $33,796
Accounts Payable and Accrued Expenses$44,065$45,404▲ $1,339
Total Liabilities$1,854,270$1,984,561▲ $130,291
Net Assets / Fund Balance
Unrestricted Net Assets$437,170$483,056▲ $45,886
Temporarily Rstr Net Assets$21,458$19,570▼ $1,888
Total Net Assets Fund Balance$458,628$502,626▲ $43,998
Total Liabilities and Net Assets / Fund Balance$2,312,898$2,487,187▲ $174,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,954,086$1,635,811$3,589,897
Equipment$53,655$96,293$149,948
Land$71,000-$71,000
Other Land Buildings$6,239$3,335$9,574
Other Assets Org$31,083--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Alvin E HebertPresident
Graham PowellBoard Member
Jack PenfieldBoard Member
Ken KolbBoard Member
Marilyn OlssonBoard Member
Ray DavisBoard Member
Ellie LowensteinSecretary
Joshua ZiacTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,176
Program Service Revenue
$587,941
Investment Income
$1,063
Other Revenue
$26,066
All Other Contributions
$54,600
Change in Net Assets
$43,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$712,246
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$712,246
Total Revenue per Form 990
$712,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$599,615
Salaries, Compensation, and Employee Benefits$68,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$119,913--$119,913
Other Salaries and Wages$56,692--$56,692
Insurance$38,844--$38,844
Fees for Services Management-$34,874-$34,874
Other Expenses$18,788--$18,788
Fees for Services Accounting-$11,100-$11,100
Information Technology-$7,293-$7,293
Other Employee Benefits$7,200--$7,200
Fees for Services Legal-$7,120-$7,120
Interest$6,343--$6,343
Payroll Taxes$4,741--$4,741
All Other Expenses-$3,247-$3,247
Office Expenses-$3,079-$3,079
Fees for Services Other-$575-$575
Total Functional Expenses$600,960$67,288$0$668,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$668,248
Total Expenses per Audited Statements$668,248
Total Expenses per Form 990$668,248
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
Capital Improvement Notes Payable$1,380,525
Flexible Subsidy Loan Payable$455,957
Tenant Security Deposits$31,083
Rent Paid in Advance$3,657
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Reviewed by board before filing.”

Form 990, Part VI, Section C, Line 18

“Available at agency's office upon request.”

Form 990, Part VI, Section C, Line 19

“Available at agency's office upon request.”

Filing and Contact Details

Filer

Filer Name
Pilgrim Towers Inc
EIN
23-7425267
Phone
2036536538
Address
1010 HOPE STREET, STAMFORD, CT 06907-2199

Signing Officer

Name
Alvin Hebert
Title
President
Phone
2036536538
Signed
2015-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alvin Hebert
Formed
1962
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

Firm
Friedberg Smith & Co Pc
Address
855 MAIN STREET 6TH FLOOR, BRIDGEPORT, CT 06604-4915
Preparer
Thomas Durand
Phone
2033665876
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management of the agency has evaluated all significant tax positions as required by generally accepted accounting principles in the united states of america. Management of the agency is of the opinion that the agency has not taken any material tax positions that would require the recording of any or an additional tax liability by the agency nor is management of the agency of the opinion that there are any unrealized tax benefits that would either increase or decrease materially within the next year. If required, it is the agency's policy to recognize any estimated interest and penalties in the provision for taxes. The tax returns of the agency for the three years ended december 31, 2013 are subject to examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 462 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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IRS990/PYProgramServiceRevenueAmt0620921
IRS990/PYRevenuesLessExpensesAmt069762
IRS990/PYSalariesCompEmpBnftPaidAmt067000
IRS990/PYTotalExpensesAmt0751031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0820793
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043998
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0530368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04421
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0587941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0620921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0779714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0450351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0431798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02870725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08405
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026066
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt085482
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024243
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04071
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0153562
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95450
IRS990ScheduleA/PublicSupportPY509Pct00.95470
IRS990ScheduleA/PublicSupportTotal509Amt03401093
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0685117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0734249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0888102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0561752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0531873
IRS990ScheduleA/Total509Grp/TotalAmt03401093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0712246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0820793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0913209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0576447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0540365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03563060
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/BookValueAmt01954086
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01635811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03589897
IRS990ScheduleD/EquipmentGrp/BookValueAmt053655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149948
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0668248
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt071000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035788
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119570
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2149306
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3132230
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt431083
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TAXES AND INSURANCE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH FOR RESTRICTED CONTRIBUTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06239
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11380525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2455957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt331083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT PAID IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL IMPROVEMENT NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FLEXIBLE SUBSIDY LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0712246
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE AGENCY HAS EVALUATED ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA. MANAGEMENT OF THE AGENCY IS OF THE OPINION THAT THE AGENCY HAS NOT TAKEN ANY MATERIAL TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY OR AN ADDITIONAL TAX LIABILITY BY THE AGENCY NOR IS MANAGEMENT OF THE AGENCY OF THE OPINION THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE MATERIALLY WITHIN THE NEXT YEAR. IF REQUIRED, IT IS THE AGENCY'S POLICY TO RECOGNIZE ANY ESTIMATED INTEREST AND PENALTIES IN THE PROVISION FOR TAXES. THE TAX RETURNS OF THE AGENCY FOR THE THREE YEARS ENDED DECEMBER 31, 2013 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02084980
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0367977
IRS990ScheduleD/TotalExpensesPerForm990Amt0668248
IRS990ScheduleD/TotalLiabilityAmt01871222
IRS990ScheduleD/TotalRevenuePerForm990Amt0712246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0712246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0668248
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE AT AGENCY'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE AT AGENCY'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021458
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019570
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02312898
IRS990/TotalAssetsEOYAmt02487187
IRS990/TotalAssetsGrp/BOYAmt02312898
IRS990/TotalAssetsGrp/EOYAmt02487187
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt097176
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067288

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,487,187
Liabilities
$1,984,561
Net assets
$502,626
Revenue
$712,246
Expenses
$668,248
Net income
$43,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$3.00$0.05$0.94$0.99$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$3.06$0.24$0.77$1.00$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$2.96$0.54$0.69$0.75$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$2.97$0.59$0.70$0.76$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$3.06$0.65$0.74$0.75$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$2.93$0.67$0.76$0.72$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$2.89$0.62$0.72$0.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.61$3.02$0.60$0.77$0.68$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.49$1.98$0.50$0.71$0.67$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.83$0.39$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.69$0.20$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.66$0.19$0.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits