Civic Intelligence

Wesbury Hillside Home

990 • Fiscal year 2017 • EIN 25-0986047

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.HILLSIDEHOME.ORG

View Organization Page

31 N Park AveMeadville, PA 16335-2848

(814) 724-3117

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$224,863

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 53.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,603,448

Up $145,210 (+3.3%) from 2016

Net Assets

Up

$4,594,209

Up $198,114 (+4.5%) from 2016

Liabilities

Down

$9,239

Down $52,904 (-85%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin7th percentile

Revenue

Down

$421,283

Down $533,543 (-56%) from 2016

Expenses

Down

$607,009

Down $474,704 (-44%) from 2016

Net Income

Down

-$185,726

Down $58,839 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$4,603,448
Liabilities$9,239
Net Assets$4,594,209
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$421,283
Expenses$607,009
Net Income-$185,726
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$560,902
Mission and Program Overview

Mission

Provision of long-term personal care to residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,126,545$3,579,197▲ $452,652
Land, Buildings, and Equipment, Net$287,698$251,575▼ $36,123
Savings and Temporary Cash Investments$398,419$125,797▼ $272,622
Cash and Non-Interest-Bearing Accounts$59,913$60,610▲ $697
Prepaid Expenses and Deferred Charges$21,535--
Accounts Receivable$47,097$15,541▼ $31,556
Total Assets$4,458,238$4,603,448▲ $145,210
Other Assets Total$517,031$570,728▲ $53,697
Liabilities
Accounts Payable and Accrued Expenses$62,143$9,239▼ $52,904
Total Liabilities$62,143$9,239▼ $52,904
Net Assets / Fund Balance
Unrestricted Net Assets$3,868,891$4,010,598▲ $141,707
Permanently Rstr Net Assets$381,538$419,427▲ $37,889
Temporarily Rstr Net Assets$145,666$164,184▲ $18,518
Total Net Assets Fund Balance$4,396,095$4,594,209▲ $198,114
Total Liabilities and Net Assets / Fund Balance$4,458,238$4,603,448▲ $145,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,198$907,560$1,114,758
Equipment$18,342$468,959$487,301
Leasehold Improvements$20,329$9,679$30,008
Land$5,706-$5,706
Other Assets Org$570,728--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe PalmieroCFO--$134,207$134,207
Catherine HansonAdministratorFT$16,703-$16,703

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,027
Program Service Revenue
$279,591
Investment Income
$135,665
Other Revenue
$0
All Other Contributions
$6,027
Change in Net Assets
$-185,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,389
Other Expenses$208,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,979$26,132-$315,111
Payroll Taxes$23,646$26,579-$50,225
Occupancy$44,328--$44,328
Depreciation Depletion$38,798--$38,798
Insurance$16,360$10,597-$26,957
Current Officers, Directors, Trustees, and Key Employees-$16,703-$16,703
Other Employee Benefits$16,350--$16,350
Other Expenses$8,318$7,103-$7,103
Office Expenses-$5,059-$5,059
All Other Expenses$3,276--$3,276
Total Functional Expenses$514,419$92,590$0$607,009
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 11B

“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
31 N PARK AVE, MEADVILLE, PA 16335-2848

Signing Officer

Name
Joseph Palmiero
Title
CFO
Phone
8143329000
Signed
2018-11-12

Organization Details

Principal Officer
Brian Nageotte
Formed
1890
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
10
Employees
42
Volunteers
20

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

“Hillside home ceased in providing long-term personal care to residents at its facility during 2017.”

FORM 990, PART XI, LINE 9:

“Change in value of temporarily restricted net assets 15,807. Change in value of permanently restricted net assets 37,889.”

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, 2017 and 2016. 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 2014, 2015, 2016 and 2017 year ends.”

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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17103
IRS990/OtherExpensesGrp/ProgramServicesAmt039457
IRS990/OtherExpensesGrp/ProgramServicesAmt134907
IRS990/OtherExpensesGrp/ProgramServicesAmt28318
IRS990/OtherExpensesGrp/TotalAmt039457
IRS990/OtherExpensesGrp/TotalAmt134907
IRS990/OtherExpensesGrp/TotalAmt28735
IRS990/OtherExpensesGrp/TotalAmt37103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288979
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315111
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026579
IRS990/PayrollTaxesGrp/ProgramServicesAmt023646
IRS990/PayrollTaxesGrp/TotalAmt050225
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0381538
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0419427
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021535
IRS990/PrincipalOfficerNm0BRIAN NAGEOTTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0CARE OF ELDERLY PEOPLE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0279591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279591
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038151
IRS990/PYOtherExpensesAmt0340966
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0903317
IRS990/PYRevenuesLessExpensesAmt0-126887
IRS990/PYSalariesCompEmpBnftPaidAmt0740747
IRS990/PYTotalExpensesAmt01081713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0954826
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-185726
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0279591
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0398419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125797
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0116805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037363
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0248898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0279591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0903317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01184592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01198945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01149573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04716018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0116805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0248898
IRS990ScheduleA/InvestmentIncomeCYPct00.04830
IRS990ScheduleA/InvestmentIncomePYPct00.04150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015434
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04835
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020269
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94770
IRS990ScheduleA/PublicSupportPY509Pct00.95500
IRS990ScheduleA/PublicSupportTotal509Amt04879495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0285618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0916675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01230957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01239854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01206391
IRS990ScheduleA/Total509Grp/TotalAmt04879495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0322258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0932989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01272733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01372093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01248589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05148662
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0207198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0907560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01114758
IRS990ScheduleD/EquipmentGrp/BookValueAmt018342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0468959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0487301
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05706
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05706
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020329
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09679
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030008
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0570728
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, 2017 AND 2016. 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 2014, 2015, 2016 AND 2017 YEAR ENDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251575
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0570728
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0209412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt08031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN NAGEOTTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT / CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0224863
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BRIAN NAGEOTTE - $12,000
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,603,448
Liabilities
$9,239
Net assets
$4,594,209
Revenue
$421,283
Expenses
$607,009
Net income
-$185,726
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. 2017 filings • 501(c)3 • $1M-$5M nonprofits