Civic Intelligence

Crawford County Coalition on Housing Needs Inc.

990 • Fiscal year 2017 • EIN 25-1643671

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 11, 2017

Organization ProfileN/A
1180 Liberty StreetMeadville, PA 16335

(814) 333-1082

Siviq Scores

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

Liabilities / Assets

64th percentile

0.11x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.38x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-39%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$916,069

Up $6,300 (+0.7%) from 2016

Net Assets

Up

$811,955

Up $21,287 (+2.7%) from 2016

Liabilities

Down

$104,114

Down $14,987 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin53rd percentile

Revenue

Down

$274,729

Down $179,077 (-39%) from 2016

Expenses

Up

$261,753

Up $22,201 (+9.3%) from 2016

Net Income

Down

$12,976

Down $201,278 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,195,749Liabilities 2012: $378,849Net Assets 2012: $816,9002012Assets 2013: $1,094,007Liabilities 2013: $431,480Net Assets 2013: $662,5272013Assets 2014: $1,019,456Liabilities 2014: $413,668Net Assets 2014: $605,7882014Assets 2015: $949,700Liabilities 2015: $373,286Net Assets 2015: $576,4142015Assets 2016: $909,769Liabilities 2016: $119,101Net Assets 2016: $790,6682016Assets 2017: $916,069Liabilities 2017: $104,114Net Assets 2017: $811,9552017Assets 2018: $870,762Liabilities 2018: $106,366Net Assets 2018: $764,3962018Assets 2019: $815,815Liabilities 2019: $114,153Net Assets 2019: $701,6622019Assets 2020: $764,443Liabilities 2020: $93,727Net Assets 2020: $670,7162020Assets 2021: $696,715Liabilities 2021: $91,294Net Assets 2021: $605,4212021Assets 2022: $654,926Liabilities 2022: $101,546Net Assets 2022: $553,3802022Assets 2023: $720,418Liabilities 2023: $101,638Net Assets 2023: $618,7802023Assets 2024: $453,307Liabilities 2024: $991Net Assets 2024: $452,3162024

Highlighted filing

2017

Assets$916,069
Liabilities$104,114
Net Assets$811,955
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $260,3652012Expenses 2013: $285,8852013Revenue 2014: $174,476Expenses 2014: $231,215Net Income 2014: -$56,7392014Revenue 2015: $199,453Expenses 2015: $227,715Net Income 2015: -$28,2622015Revenue 2016: $453,806Expenses 2016: $239,552Net Income 2016: $214,2542016Revenue 2017: $274,729Expenses 2017: $261,753Net Income 2017: $12,9762017Revenue 2018: $222,693Expenses 2018: $270,252Net Income 2018: -$47,5592018Revenue 2019: $214,715Expenses 2019: $277,449Net Income 2019: -$62,7342019Revenue 2020: $204,412Expenses 2020: $235,358Net Income 2020: -$30,9462020Revenue 2021: $231,598Expenses 2021: $296,893Net Income 2021: -$65,2952021Revenue 2022: $244,715Expenses 2022: $296,756Net Income 2022: -$52,0412022Revenue 2023: $366,146Expenses 2023: $300,746Net Income 2023: $65,4002023Revenue 2024: $187,707Expenses 2024: $354,171Net Income 2024: -$166,4642024

Highlighted filing

2017

Revenue$274,729
Expenses$261,753
Net Income$12,976
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$274,729
Mission and Program Overview

Mission

To assist the crawford county community in the identification and assessment of housing needs of the homeless, near homeless, and the impoverished, in general, for services; as well as to exchange information concerning these needs and services through programs, presentations, and/or demonstrations. The coalition also aims to identify and create awareness of available resources and to provide possible resolutions to the delivery of services and/or gaps in services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$855,361$771,970▼ $83,391
Cash and Non-Interest-Bearing Accounts$41,166$130,756▲ $89,590
Investments Program Related$10,421$10,218▼ $203
Prepaid Expenses and Deferred Charges$2,821$3,125▲ $304
Total Assets$909,769$916,069▲ $6,300
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,609$89,828▼ $9,781
Other Liabilities$8,770$8,786▲ $16
Accounts Payable and Accrued Expenses$2,411$5,500▲ $3,089
Total Liabilities$110,790$104,114▼ $6,676
Net Assets / Fund Balance
Unrestricted Net Assets$797,979$770,955▼ $27,024
Temporarily Rstr Net Assets$1,000$41,000▲ $40,000
Total Net Assets Fund Balance$798,979$811,955▲ $12,976
Total Liabilities and Net Assets / Fund Balance$909,769$916,069▲ $6,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$718,529$1,190,628$1,909,157
Other Land Buildings$35,631$30,144$65,775
Equipment$5,710$12,353$18,063
Land$12,100-$12,100
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Carol PowellPresident
Lynn McUmberVice President
Brenda WaitDirector
Chuck TordellaDirector
Cyndi ValimontDirector
Debra MasoneDirector
John KleffelDirector
Lee ScandinarioDirector
Patti PrinceDirector
Shawnel ToomeyDirector
Susan JagamenDirector
Zach PyleDirector
Guy McUmberSecretary
Carrie LinzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,564
Program Service Revenue
$81,052
Investment Income
$13
Other Revenue
$100
All Other Contributions
$9,283
Change in Net Assets
$12,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$274,729
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$274,729
Total Revenue per Form 990
$274,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,590
Salaries, Compensation, and Employee Benefits$45,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$94,141--$94,141
Depreciation Depletion$90,558--$90,558
Other Salaries and Wages$32,330$8,132-$40,462
Insurance$15,821--$15,821
Fees for Services Accounting-$6,000-$6,000
Payroll Taxes$3,756$945-$4,701
Interest-$4,469-$4,469
Office Expenses-$2,188-$2,188
Fees for Services Management-$916-$916
Fees for Services Legal-$292-$292
Other Expenses-$150-$150
Advertising$131--$131
Total Functional Expenses$236,737$25,016$0$261,753

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per 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$8,786
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 2

“Lynn McUmber and Guy McUmber are married.”

Form 990, Part VI, Section B, line 11B

“The Board of Directors reviews the return prior to it being filed.”

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

“There is an annual review of the policies.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and the financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Crawford County Coalition On Housing
EIN
25-1643671
Phone
8143331082
Address
1180 Liberty Street, Meadville, PA 16335

Signing Officer

Name
Carrie Linz
Title
Treasurer
Phone
8143331082
Signed
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Linz
Formed
1985
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
12
Employees
5
Volunteers
0

Preparer

Firm
Kreider & Company LLC
Address
1211 Park Avenue, Meadville, PA 16335
Preparer
Randy G Kreider
Phone
8143361193
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Board of Directors oversees the audit and the selection of an auditor.”

Financial Statement Notes

Part X, Line 2:

“The Coalition is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, and accordingly, no provision for income taxes are included in the financial statements. The Coalition adopted the provisions of FASB ASC 740-10. The Coalition is required to determine whether each tax position taken is more likely than not to be sustained upon examination by the relevant taxing authority, including resolution of any related appeals or litigation. For any tax position meeting the more-likely-than-not threshold, the Coalition is to recognize in its financial statements the largest tax benefit that has a greater than fifty percent likelihood of being realized upon final settlement. The Coalition is one percent ownership in a partnership that had filed incorrect tax returns along with receiving tax credits in excess of the allowable amount. Other than the item noted, there were not any other uncertain tax positions as of June 30, 2017 and 2016, and there are not any associated interest and penalties recognized in the financial statements. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The tax years ended during 2013 through 2016 remain subject to examination by major tax jurisdictions.”

Raw XML AppendixShowing 400 of 460 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/MissionDesc0To assist the Crawford County Community in the identification and assessment of housing needs of the homeless, near homeless, and the impoverished, in general, for services; as well as to exchange information concerning these needs and services through programs, presentations, and/or demonstrations. The Coalition also aims to identify and create awareness of available resources and to provide possible resolutions to the delivery of services and/or gaps in services.
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Loss on investment
IRS990/OtherExpensesGrp/Desc2Bank Service Charge
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2150
IRS990/OtherExpensesGrp/TotalAmt01721
IRS990/OtherExpensesGrp/TotalAmt1203
IRS990/OtherExpensesGrp/TotalAmt2150
IRS990/OtherLiabilitiesGrp/BOYAmt08770
IRS990/OtherLiabilitiesGrp/EOYAmt08786
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032330
IRS990/OtherSalariesAndWagesGrp/TotalAmt040462
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0945
IRS990/PayrollTaxesGrp/ProgramServicesAmt03756
IRS990/PayrollTaxesGrp/TotalAmt04701
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03125
IRS990/PrincipalOfficerNm0Carrie Linz
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1Payphone/Laundry Incom
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11176
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121772
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0196557
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0332015
IRS990/PYRevenuesLessExpensesAmt0214254
IRS990/PYSalariesCompEmpBnftPaidAmt042995
IRS990/PYTotalExpensesAmt0239552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0453806
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012976
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0590137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073640
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0383164
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60630
IRS990ScheduleA/PublicSupportPY170Pct00.57350
IRS990ScheduleA/PublicSupportTotal170Amt0590137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0590137
IRS990ScheduleA/TotalSupportAmt0973301
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/BookValueAmt0718529
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01190628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01909157
IRS990ScheduleD/EquipmentGrp/BookValueAmt05710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018063
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035631
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030144
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0274729
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Coalition is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, and accordingly, no provision for income taxes are included in the financial statements. The Coalition adopted the provisions of FASB ASC 740-10. The Coalition is required to determine whether each tax position taken is more likely than not to be sustained upon examination by the relevant taxing authority, including resolution of any related appeals or litigation. For any tax position meeting the more-likely-than-not threshold, the Coalition is to recognize in its financial statements the largest tax benefit that has a greater than fifty percent likelihood of being realized upon final settlement. The Coalition is one percent ownership in a partnership that had filed incorrect tax returns along with receiving tax credits in excess of the allowable amount. Other than the item noted, there were not any other uncertain tax positions as of June 30, 2017 and 2016, and there are not any associated interest and penalties recognized in the financial statements. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The tax years ended during 2013 through 2016 remain subject to examination by major tax jurisdictions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0771970
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt08786
IRS990ScheduleD/TotalRevenuePerForm990Amt0274729
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0274729
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lynn McUmber and Guy McUmber are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews the return prior to it being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is an annual review of the policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy, and the financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors oversees the audit and the selection of an auditor.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0909769
IRS990/TotalAssetsEOYAmt0916069
IRS990/TotalAssetsGrp/BOYAmt0909769
IRS990/TotalAssetsGrp/EOYAmt0916069
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0193564
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236737
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110790
IRS990/TotalLiabilitiesEOYAmt0104114
IRS990/TotalLiabilitiesGrp/BOYAmt0110790
IRS990/TotalLiabilitiesGrp/EOYAmt0104114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0798979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0811955
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0236737

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$916,069
Liabilities
$104,114
Net assets
$811,955
Revenue
$274,729
Expenses
$261,753
Net income
$12,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.19$0.35$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.10$0.62$0.37$0.30$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.55$0.24$0.30$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.09$0.61$0.23$0.30$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.09$0.67$0.20$0.24$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.11$0.70$0.21$0.28$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.11$0.76$0.22$0.27$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.10$0.81$0.27$0.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.12$0.79$0.45$0.24$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.37$0.58$0.20$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.41$0.61$0.17$0.23$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.43$0.66$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.38$0.82$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits