Civic Intelligence

Wesbury Hillside Home

990 • Fiscal year 2014 • EIN 25-0986047

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

Organization ProfileWWW.HILLSIDEHOME.ORG

View Organization Page

535 Williamson RoadMeadville, PA 16335-2848

(814) 724-3117

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$277,977

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

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

Asset Growth

55th percentile

3.3%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

59th percentile

7.8%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,463,941

Up $144,546 (+3.3%) from 2013

Net Assets

Up

$4,400,993

Up $166,622 (+3.9%) from 2013

Liabilities

Down

$62,948

Down $22,076 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin78th percentile

Revenue

Up

$1,479,567

Up $106,572 (+7.8%) from 2013

Expenses

Up

$1,185,359

Up $88,954 (+8.1%) from 2013

Net Income

Up

$294,208

Up $17,618 (+6.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,605,808Liabilities 2010: $114,448Net Assets 2010: $3,491,3602010Assets 2011: $3,503,489Liabilities 2011: $111,824Net Assets 2011: $3,391,6652011Assets 2012: $3,807,582Liabilities 2012: $56,474Net Assets 2012: $3,751,1082012Assets 2013: $4,319,395Liabilities 2013: $85,024Net Assets 2013: $4,234,3712013Assets 2014: $4,463,941Liabilities 2014: $62,948Net Assets 2014: $4,400,9932014Assets 2015: $4,446,744Liabilities 2015: $41,018Net Assets 2015: $4,405,7262015Assets 2016: $4,458,238Liabilities 2016: $62,143Net Assets 2016: $4,396,0952016Assets 2017: $4,603,448Liabilities 2017: $9,239Net Assets 2017: $4,594,2092017Assets 2018: $4,178,413Liabilities 2018: $1,474Net Assets 2018: $4,176,9392018Assets 2019: $4,845,303Liabilities 2019: $1,103Net Assets 2019: $4,844,2002019Assets 2020: $5,313,659Liabilities 2020: $9,305Net Assets 2020: $5,304,3542020Assets 2021: $5,842,922Liabilities 2021: $24,958Net Assets 2021: $5,817,9642021Assets 2022: $541,914Liabilities 2022: $357Net Assets 2022: $541,5572022

Highlighted filing

2014

Assets$4,463,941
Liabilities$62,948
Net Assets$4,400,993
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,164,9702010Expenses 2011: $1,128,6092011Expenses 2012: $1,085,3502012Revenue 2013: $1,372,995Expenses 2013: $1,096,405Net Income 2013: $276,5902013Revenue 2014: $1,479,567Expenses 2014: $1,185,359Net Income 2014: $294,2082014Revenue 2015: $1,384,043Expenses 2015: $1,136,097Net Income 2015: $247,9462015Revenue 2016: $954,826Expenses 2016: $1,081,713Net Income 2016: -$126,8872016Revenue 2017: $421,283Expenses 2017: $607,009Net Income 2017: -$185,7262017Revenue 2018: $231,694Expenses 2018: $96,728Net Income 2018: $134,9662018Revenue 2019: $176,436Expenses 2019: $46,988Net Income 2019: $129,4482019Revenue 2020: $277,086Expenses 2020: $11,314Net Income 2020: $265,7722020Revenue 2021: $523,168Expenses 2021: $16,194Net Income 2021: $506,9742021Revenue 2022: $421,057Expenses 2022: $11,725Net Income 2022: $409,3322022

Highlighted filing

2014

Revenue$1,479,567
Expenses$1,185,359
Net Income$294,208
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$2,648,229
Mission and Program Overview

Mission

Provision of long-term personal care to residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,518,888$3,030,413▲ $511,525
Savings and Temporary Cash Investments$816,968$469,754▼ $347,214
Land, Buildings, and Equipment, Net$329,539$293,050▼ $36,489
Cash and Non-Interest-Bearing Accounts$62,366$60,422▼ $1,944
Accounts Receivable$18,100$46,648▲ $28,548
Prepaid Expenses and Deferred Charges$19,702$9,153▼ $10,549
Total Assets$4,319,395$4,463,941▲ $144,546
Other Assets Total$553,832$554,501▲ $669
Liabilities
Accounts Payable and Accrued Expenses$85,024$62,948▼ $22,076
Total Liabilities$85,024$62,948▼ $22,076
Net Assets / Fund Balance
Unrestricted Net Assets$3,675,373$3,840,324▲ $164,951
Permanently Rstr Net Assets$418,008$414,811▼ $3,197
Temporarily Rstr Net Assets$140,990$145,858▲ $4,868
Total Net Assets Fund Balance$4,234,371$4,400,993▲ $166,622
Total Liabilities and Net Assets / Fund Balance$4,319,395$4,463,941▲ $144,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,693$833,758$1,067,451
Equipment$53,651$433,650$487,301
Leasehold Improvements$0$16,308$16,308
Land$5,706-$5,706
Other Assets Org$554,501--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine HansonAdministratorFT$70,943$70,943

Board Members and Trustees

NameTitle
Donald GillBoard Chair
Donald ClawsonPresident / CEO
Lance JohnsonVice Chairperson
Charlotte BeddickBoard Member
Doris HarveyBoard Member
Dr Richard TeubertBoard Member
Jane ZazitskiBoard Member
Margaret HenryBoard Member
Pricilla DeeterBoard Member
Robert WaidBoard Member
Samuel SpencerBoard Member
Tim BrackenBoard Member
Brian NageotteCFO
Shirley MinnisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,909
Program Service Revenue
$1,198,945
Investment Income
$224,279
Other Revenue
$15,434
All Other Contributions
$40,909
Change in Net Assets
$294,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$783,542
Other Expenses$401,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$618,477$39,691-$658,168
Occupancy$73,217--$73,217
Current Officers, Directors, Trustees, and Key Employees-$70,943-$70,943
Payroll Taxes$49,960$4,251-$54,211
Insurance$21,905$23,289-$45,194
Depreciation Depletion$37,502--$37,502
All Other Expenses$6,960--$6,960
Office Expenses-$6,267-$6,267
Other Expenses$55,784$749-$749
Advertising-$509-$509
Other Employee Benefits-$220-$220
Total Functional Expenses$1,036,561$148,798$0$1,185,359
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Wesbury united methodist community is a member of the organization.”

Form 990, Part VI, Section A, Line 7A

“Wesbury united methodist community is a member and has the power to elect or appoint members of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the cfo before it is filed.”

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

“The organization requires board members to sign the conflict of interest policy every year.”

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

“The compensation for the ceo is determined by a compensation committee using comparable data. The compensation for other officers and key employees is determined by using comparable data.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wesbury Hillside Home
EIN
25-0986047
Phone
8147243117
Address
535 WILLIAMSON ROAD, MEADVILLE, PA 16335-2848

Signing Officer

Name
Joseph Palmiero
Title
CFO
Phone
8143329000
Signed
2015-10-30

Organization Details

Principal Officer
Brian Nageotte
Formed
1890
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
12
Employees
53
Volunteers
20

Preparer

Firm
Mcgill Power Bell & Associates Llp
Address
623 STATE STREET, MEADVILLE, PA 16335
Preparer
Bruce Lawrence
Phone
8147245890
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has determined the organization had no activities subject to unrelated business income tax (ubit) during the years ended december 31, 2014 and 2013. The organization has not been subject to any income tax penalties or interest for all open tax years. The open audit periods for the organization are 2011, 2012, 2013 and 2014 year ends.”

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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/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04234371
IRS990/NetAssetsOrFundBalancesEOYAmt04400993
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0107474
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0107474
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-127586
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt073217
IRS990/OccupancyGrp/TotalAmt073217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06267
IRS990/OfficeExpensesGrp/TotalAmt06267
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0553832
IRS990/OtherAssetsTotalGrp/EOYAmt0554501
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0220
IRS990/OtherExpensesGrp/Desc0RESIDENTS CARE AND SERV
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1749
IRS990/OtherExpensesGrp/ProgramServicesAmt0172756
IRS990/OtherExpensesGrp/ProgramServicesAmt155784
IRS990/OtherExpensesGrp/TotalAmt0172756
IRS990/OtherExpensesGrp/TotalAmt155784
IRS990/OtherExpensesGrp/TotalAmt22879
IRS990/OtherExpensesGrp/TotalAmt3749
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015434
IRS990/OtherRevenueTotalAmt015434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0618477
IRS990/OtherSalariesAndWagesGrp/TotalAmt0658168
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04251
IRS990/PayrollTaxesGrp/ProgramServicesAmt049960
IRS990/PayrollTaxesGrp/TotalAmt054211
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0418008
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0414811
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019702
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09153
IRS990/PrincipalOfficerNm0BRIAN NAGEOTTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0CARE OF ELDERLY PEOPLE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01198945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01198945
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056818
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0161769
IRS990/PYOtherExpensesAmt0364953
IRS990/PYOtherRevenueAmt04835
IRS990/PYProgramServiceRevenueAmt01149573
IRS990/PYRevenuesLessExpensesAmt0276590
IRS990/PYSalariesCompEmpBnftPaidAmt0731452
IRS990/PYTotalExpensesAmt01096405
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01372995
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0294208
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01214379
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0816968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0469754
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0116805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028249
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0240144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01198945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01149573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01167720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01148984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01202232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05867454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0116805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0240144
IRS990ScheduleA/InvestmentIncomeCYPct00.03790
IRS990ScheduleA/InvestmentIncomePYPct00.02620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015434
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04835
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01117
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01761
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01759
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024906
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95810
IRS990ScheduleA/PublicSupportPY509Pct00.97180
IRS990ScheduleA/PublicSupportTotal509Amt06067752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01239854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01206391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01195472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01190962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01235073
IRS990ScheduleA/Total509Grp/TotalAmt06067752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01372093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01248589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01235957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01211082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01265081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06332802
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0233693
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0833758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01067451
IRS990ScheduleD/EquipmentGrp/BookValueAmt053651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0433650
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0487301
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05706
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05706
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016308
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016308
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0554501
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST HELD BY THIRD PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THE ORGANIZATION HAD NO ACTIVITIES SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT) DURING THE YEARS ENDED DECEMBER 31, 2014 AND 2013. THE ORGANIZATION HAS NOT BEEN SUBJECT TO ANY INCOME TAX PENALTIES OR INTEREST FOR ALL OPEN TAX YEARS. THE OPEN AUDIT PERIODS FOR THE ORGANIZATION ARE 2011, 2012, 2013 AND 2014 YEAR ENDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0293050
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0554501
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,463,941
Liabilities
$62,948
Net assets
$4,400,993
Revenue
$1,479,567
Expenses
$1,185,359
Net income
$294,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.42$0.01$0.41
2021Detailed filing. Detailed filing data is available for this year.$5.84$0.02$5.82$0.52$0.02$0.51
2020Detailed filing. Detailed filing data is available for this year.$5.31$0.01$5.30$0.28$0.01$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.84$0.18$0.05$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.23$0.10$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.60$0.01$4.59$0.42$0.61$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.46$0.06$4.40$0.95$1.08$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.45$0.04$4.41$1.38$1.14$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.46$0.06$4.40$1.48$1.19$0.29
2013Detailed filing. Detailed filing data is available for this year.$4.32$0.09$4.23$1.37$1.10$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.06$3.75$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.11$3.39$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.11$3.49$1.16
Peer Organizations

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