Civic Intelligence

Alternative Elder Living Inc.

990 • Fiscal year 2015 • EIN 26-0204981

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 13, 2016

Organization ProfileWWW.SHERIDANGREENHOUSE.ORG

View Organization Page

2311 Shirley CoveSheridan, WY 82801

(307) 672-0600

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.67x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

1.16x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

68th percentile

9.9%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.4%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$8,241,175

Up $350,402 (+4.4%) from 2014

Net Assets

Up

$2,755,045

Up $466,757 (+20%) from 2014

Liabilities

Down

$5,486,130

Down $116,355 (-2.1%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin68th percentile

Revenue

Up

$4,719,556

Up $277,230 (+6.2%) from 2014

Expenses

Up

$4,252,799

Up $175,332 (+4.3%) from 2014

Net Income

Up

$466,757

Up $101,898 (+28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$10M$5.0M$0Assets 2010: $1,458,148Liabilities 2010: $125,000Net Assets 2010: $1,333,1482010Assets 2012: $7,803,710Liabilities 2012: $5,745,256Net Assets 2012: $2,058,4542012Assets 2013: $7,716,415Liabilities 2013: $5,792,986Net Assets 2013: $1,923,4292013Assets 2014: $7,890,773Liabilities 2014: $5,602,485Net Assets 2014: $2,288,2882014Assets 2015: $8,241,175Liabilities 2015: $5,486,130Net Assets 2015: $2,755,0452015Assets 2018: $8,435,840Liabilities 2018: $5,359,565Net Assets 2018: $3,076,2752018Assets 2019: $8,590,121Liabilities 2019: $5,201,365Net Assets 2019: $3,388,7562019Assets 2020: $9,916,053Liabilities 2020: $5,153,287Net Assets 2020: $4,762,7662020Assets 2021: $9,432,545Liabilities 2021: $4,962,195Net Assets 2021: $4,470,3502021Assets 2022: $7,283,046Liabilities 2022: $4,753,198Net Assets 2022: $2,529,8482022Assets 2024: $5,423,466Liabilities 2024: $4,596,656Net Assets 2024: $826,8102024

Highlighted filing

2015

Assets$8,241,175
Liabilities$5,486,130
Net Assets$2,755,045
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $101,7112010Expenses 2012: $2,273,3032012Revenue 2013: $3,654,601Expenses 2013: $3,740,015Net Income 2013: -$85,4142013Revenue 2014: $4,442,326Expenses 2014: $4,077,467Net Income 2014: $364,8592014Revenue 2015: $4,719,556Expenses 2015: $4,252,799Net Income 2015: $466,7572015Revenue 2018: $4,914,974Expenses 2018: $4,995,254Net Income 2018: -$80,2802018Revenue 2019: $5,083,143Expenses 2019: $4,835,848Net Income 2019: $247,2952019Revenue 2020: $6,211,779Expenses 2020: $4,882,169Net Income 2020: $1,329,6102020Revenue 2021: $4,997,681Expenses 2021: $5,270,799Net Income 2021: -$273,1182021Revenue 2022: $3,903,504Expenses 2022: $5,756,193Net Income 2022: -$1,852,6892022Revenue 2024: $5,822,351Expenses 2024: $6,153,925Net Income 2024: -$331,5742024

Highlighted filing

2015

Revenue$4,719,556
Expenses$4,252,799
Net Income$466,757
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 13, 2016
Return Version
2015v2.1
Gross Receipts
$4,724,280
Mission and Program Overview

Mission

Our mission is creating loving homes where elders continue to live fulfilling lives, supported by quality care, choice, and positive relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,962,059$6,723,286▼ $238,773
Cash and Non-Interest-Bearing Accounts$414,449$952,246▲ $537,797
Accounts Receivable$395,500$317,556▼ $77,944
Savings and Temporary Cash Investments$72,754$196,338▲ $123,584
Inventories for Sale or Use$29,401$35,139▲ $5,738
Total Assets$7,890,773$8,241,175▲ $350,402
Other Assets Total$16,610$16,610→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,241,812$5,134,580▼ $107,232
Other Liabilities$273,791$284,663▲ $10,872
Deferred Revenue$57,244$49,705▼ $7,539
Accounts Payable and Accrued Expenses$29,638$17,182▼ $12,456
Total Liabilities$5,602,485$5,486,130▼ $116,355
Net Assets / Fund Balance
Unrestricted Net Assets$2,286,737$2,755,045▲ $468,308
Temporarily Rstr Net Assets$1,551$0▼ $1,551
Total Net Assets Fund Balance$2,288,288$2,755,045▲ $466,757
Total Liabilities and Net Assets / Fund Balance$7,890,773$8,241,175▲ $350,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,839,837$595,548$6,435,385
Equipment$548,449$438,802$987,251
Land$335,000-$335,000
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Les EngelterPresident
Jack TarterVice President
Barbara WalterDirector
Hayden F Heaphy JrDirector
Jane PerkinsDirector
Kim SmithDirector
Liz HowellDirector
Wendy OstlindDirector
Kay WallickSecretary
Jim FullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,675
Program Service Revenue
$4,703,026
Investment Income
$-3,145
Other Revenue
$0
All Other Contributions
$19,675
Change in Net Assets
$466,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,719,556
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,275
Total Revenue per Audited Statements
$4,725,831
Total Revenue per Form 990
$4,719,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,730,651
Other Expenses$1,522,148
Total Fundraising Expense$1,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,778,675$444,669-$2,223,344
Payroll Taxes$281,963$70,491-$352,454
Depreciation Depletion-$287,384-$287,384
All Other Expenses$161,083$29,490$397$190,970
Interest-$174,441-$174,441
Other Employee Benefits$125,914$28,939-$154,853
Other Expenses$80,604$18,100-$98,704
Insurance$22,246$13,650-$35,896
Office Expenses$12,519$19,529$946$32,994
Fees for Services Accounting-$27,882-$27,882
Advertising$15,618$941-$16,559
Travel-$10,131-$10,131
Total Functional Expenses$3,125,809$1,125,647$1,343$4,252,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,252,799
Total Expenses per Audited Statements$4,252,799
Total Expenses per Form 990$4,252,799
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
Payroll Liabilities$138,212
Medicaid Assessment Payable$82,838
Accrued Payroll Expenses$48,414
Accrued Interest$8,168
Resident Trust Account$7,031
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
Yes
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 B, Line 11

“A committee of the organization will be reviewing the 990 prior to filing.”

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

“The board reviews conflict of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and board approval is required for all changes.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Alternative Elder Living Inc
EIN
26-0204981
Phone
3076720600
Address
2311 SHIRLEY COVE, SHERIDAN, WY 82801

Signing Officer

Name
Jim Fuller
Title
Treasurer
Phone
3076720600
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Fuller
Formed
2007
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
111
Volunteers
22

Preparer

Firm
Porter Muirhead Cornia & Howard Cpas
Address
123 WEST FIRST ST SUITE 800, CASPER, WY 82601
Preparer
Cindy Larralde CPA
Phone
3072654311
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change occurred during the year in the process of reviewing the audited financial statements and the selection of an independent accountant.”

Financial Statement Notes

PART III, LINE 4:

“Enhancing the elders living environment”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Release of temporarily restricted assets 1,551.”

Raw XML AppendixShowing 400 of 473 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/OtherSalariesAndWagesGrp/TotalAmt02223344
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070491
IRS990/PayrollTaxesGrp/ProgramServicesAmt0281963
IRS990/PayrollTaxesGrp/TotalAmt0352454
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIM FULLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY SKILLED NU
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PROG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02819318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11883708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02819318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11883708
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036837
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0763
IRS990/PYOtherExpensesAmt01505005
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04404726
IRS990/PYRevenuesLessExpensesAmt0364859
IRS990/PYSalariesCompEmpBnftPaidAmt02572462
IRS990/PYTotalExpensesAmt04077467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04442326
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0466757
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04698302
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01731455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01598902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03426985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02262
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04698302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04404726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03614301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012717329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05299
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt016144314
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04717977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04441563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03654417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01731455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01598902
IRS990ScheduleA/Total509Grp/TotalAmt016144314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04719556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04442326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03654601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01731966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01601164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016149613
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt016610
IRS990ScheduleD/BuildingsGrp/BookValueAmt05839837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0595548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06435385
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0DECORATION
IRS990ScheduleD/EquipmentGrp/BookValueAmt0548449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0438802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0987251
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04252799
IRS990ScheduleD/LandGrp/BookValueAmt0335000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0335000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2138212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt482838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RESIDENT TRUST ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MEDICAID ASSESSMENT PAYABLE
IRS990ScheduleD/OtherRevenueAmt01551
IRS990ScheduleD/RevenueNotReportedAmt06275
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04719556
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENHANCING THE ELDERS LIVING ENVIRONMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELEASE OF TEMPORARILY RESTRICTED ASSETS 1,551.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06723286
IRS990ScheduleD/TotalExpensesPerForm990Amt04252799
IRS990ScheduleD/TotalLiabilityAmt0284663
IRS990ScheduleD/TotalRevenuePerForm990Amt04719556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04725831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04252799
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMMITTEE OF THE ORGANIZATION WILL BE REVIEWING THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS CONFLICT OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND BOARD APPROVAL IS REQUIRED FOR ALL CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE OCCURRED DURING THE YEAR IN THE PROCESS OF REVIEWING THE AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
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/BOYAmt01551
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,241,175
Liabilities
$5,486,130
Net assets
$2,755,045
Revenue
$4,719,556
Expenses
$4,252,799
Net income
$466,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$4.60$0.83$5.82$6.15$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$4.75$2.53$3.90$5.76$1.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$4.96$4.47$5.00$5.27$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.92$5.15$4.76$6.21$4.88$1.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$5.20$3.39$5.08$4.84$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$5.36$3.08$4.91$5.00$0.08
2015Detailed filing. Detailed filing data is available for this year.$8.24$5.49$2.76$4.72$4.25$0.47
2014Detailed filing. Detailed filing data is available for this year.$7.89$5.60$2.29$4.44$4.08$0.36
2013Detailed filing. Detailed filing data is available for this year.$7.72$5.79$1.92$3.65$3.74$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$5.75$2.06$2.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.13$1.33$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits