Civic Intelligence

St Andrew'S at Home Services LLC

990 • Fiscal year 2015 • EIN 26-0314772

Jun 01, 2014 to May 31, 2015 • Filed on Mar 04, 2016

Organization ProfileWWW.STANDREWSSENIORSOLUTIONS.COM
6633 Delmar Blvd No 200St Louis, MO 63130

(314) 726-0111

Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$361,164

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$289,790

Up $75,166 (+35%) from 2014

Net Assets

Up

$73,810

Up $240,526 (+144%) from 2014

Liabilities

Down

$215,980

Down $165,360 (-43%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin54th percentile

Revenue

Down

$1,673,945

Down $359,587 (-18%) from 2014

Expenses

Down

$1,608,419

Down $569,358 (-26%) from 2014

Net Income

Up

$65,526

Up $209,771 (+145%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $220,947Liabilities 2013: $243,418Net Assets 2013: -$22,4712013Assets 2014: $214,624Liabilities 2014: $381,340Net Assets 2014: -$166,7162014Assets 2015: $289,790Liabilities 2015: $215,980Net Assets 2015: $73,8102015Assets 2016: $232,464Liabilities 2016: $183,408Net Assets 2016: $49,0562016Assets 2017: $337,833Liabilities 2017: $267,541Net Assets 2017: $70,2922017Assets 2018: $424,860Liabilities 2018: $296,580Net Assets 2018: $128,2802018Assets 2019: $389,014Liabilities 2019: $92,547Net Assets 2019: $296,4672019Assets 2020: $713,871Liabilities 2020: $231,703Net Assets 2020: $482,1682020Assets 2021: $671,518Liabilities 2021: $80,557Net Assets 2021: $590,9612021Assets 2022: $593,066Liabilities 2022: $171,796Net Assets 2022: $421,2702022Assets 2023: $436,825Liabilities 2023: $188,341Net Assets 2023: $248,4842023Assets 2024: $1,442,196Liabilities 2024: $132,440Net Assets 2024: $1,309,7562024

Highlighted filing

2015

Assets$289,790
Liabilities$215,980
Net Assets$73,810
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,930,6822013Revenue 2014: $2,033,532Expenses 2014: $2,177,777Net Income 2014: -$144,2452014Revenue 2015: $1,673,945Expenses 2015: $1,608,419Net Income 2015: $65,5262015Revenue 2016: $1,439,448Expenses 2016: $1,464,202Net Income 2016: -$24,7542016Revenue 2017: $1,709,284Expenses 2017: $1,688,048Net Income 2017: $21,2362017Revenue 2018: $1,799,330Expenses 2018: $1,741,342Net Income 2018: $57,9882018Revenue 2019: $2,271,965Expenses 2019: $2,103,778Net Income 2019: $168,1872019Revenue 2020: $2,091,000Expenses 2020: $1,905,299Net Income 2020: $185,7012020Revenue 2021: $2,182,645Expenses 2021: $2,073,852Net Income 2021: $108,7932021Revenue 2022: $1,952,890Expenses 2022: $2,122,581Net Income 2022: -$169,6912022Revenue 2023: $2,102,167Expenses 2023: $2,274,953Net Income 2023: -$172,7862023Revenue 2024: $3,409,024Expenses 2024: $2,347,752Net Income 2024: $1,061,2722024

Highlighted filing

2015

Revenue$1,673,945
Expenses$1,608,419
Net Income$65,526
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Mar 4, 2016
Return Version
2014v6.0
Gross Receipts
$1,673,945
Mission and Program Overview

Mission

To enable elders and their caregivers through choices and options to worry less.

Our mission is to empower elders and their caregivers through choices and options that foster a vital life. Our vision is a society where all elders are respected.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,852$160,640▲ $113,788
Accounts Receivable$145,633$118,160▼ $27,473
Prepaid Expenses and Deferred Charges$13,960$6,842▼ $7,118
Land, Buildings, and Equipment, Net$8,179$4,148▼ $4,031
Total Assets$214,624$289,790▲ $75,166
Liabilities
Unsecured Notes Loans Payable$175,000$0▼ $175,000
Deferred Revenue$27,937$93,396▲ $65,459
Accounts Payable and Accrued Expenses$141,825$83,641▼ $58,184
Other Liabilities$36,578$38,943▲ $2,365
Total Liabilities$381,340$215,980▼ $165,360
Net Assets / Fund Balance
Unrestricted Net Assets$-166,716$73,810▲ $240,526
Total Net Assets Fund Balance$-166,716$73,810▲ $240,526
Total Liabilities and Net Assets / Fund Balance$214,624$289,790▲ $75,166

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,148$95,659$99,807
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvette HartsfieldTreasurer--$144,531$144,531
Ann BannesVice PresidentFT$59,680$4,385$64,065
Thomas BrozkaExecutive DirectorFT$46,674$4,385$51,059

Board Members and Trustees

NameTitle
Charlita AdkinsChairman
Scott JohnsonBoard Member
Amy McfarlinExecutive Director
Mary Alice RyanCEO
Gregory ElliottCFO
Diane MeatheanyCOO
Diane RaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$440,210
Program Service Revenue
$1,226,392
Investment Income
$0
Other Revenue
$7,343
All Other Contributions
$70,000
Change in Net Assets
$65,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,673,945
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,673,945
Total Revenue per Form 990
$1,673,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,278,914
Other Expenses$327,005
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,009,951--$1,009,951
Other Employee Benefits$92,480--$92,480
Current Officers, Directors, Trustees, and Key Employees$89,008--$89,008
Payroll Taxes$87,475--$87,475
Fees for Services Management-$69,032-$69,032
Information Technology$58,062--$58,062
Occupancy$44,311--$44,311
Office Expenses$6,177$34,231-$40,408
Travel$37,047--$37,047
Fees for Services Other$19,404--$19,404
Insurance$13,023--$13,023
Advertising-$10,243-$10,243
Fees for Services Accounting-$9,261-$9,261
Depreciation Depletion-$4,032-$4,032
Grants to Domestic Individuals$2,500--$2,500
Other Expenses$763$2,065-$763
Fees for Services Legal-$600-$600
Conferences and Meetings-$404-$404
Total Functional Expenses$1,460,201$148,218$0$1,608,419

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,608,419
Total Expenses per Audited Statements$1,608,419
Total Expenses per Form 990$1,608,419
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
Due to Affiliates$38,943
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties to st. Andrews management services, inc., a related organization.”

Form 990, Part VI, Section A, Line 4

“The operating agreement has been updated to reflect that st. Andrews resources for seniors system is the sole member of the organization. St. Luke's is no longer a member.”

Form 990, Part VI, Section A, Line 6

“The organization's sole member is st. Andrews resources for seniors system (starss), fein 26-0568133, a tax-exempt organization.”

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

“The member has the power to appoint no less than three and no more than five members to the board of managers.”

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

“The member must approve certain transactions set forth in the second amended and restated opeating agreement.”

Form 990, Part VI, Section B, Line 11

“The draft of the form 990 is reviewed by the organization for accuracy and emailed to the entire board of directors. The final form 990 is emailed to the cfo for signature.”

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

“An annual conflict of interest disclosure is completed by each board of directors member, submitted, and reviewed by the entire board of directors. If any conflicts arise with any member, that member is then excluded in any voting for applicable subject areas. There is also a corporate compliance policy which is reviewed with all employees annually and periodically audited with respect to operational compliance.”

Form 990, Part VI, Section B, Line 15

“A review is performed annually by the board, using comparable data regarding compensation with input from the cemo study. Salaries are reviewed annually during the budget process by the vice president and the management company operations personnel. During this review, salary ranges for all positions are compared with the results from a benchmarking salary survey. The budget is reviewed and approved annually by the board.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
ST ANDREW'S AT HOME SERVICES LLC
EIN
26-0314772
Phone
3147260111
Address
6633 DELMAR BLVD NO 200, ST LOUIS, MO 63130
Doing Business As
Senior Solutions

Signing Officer

Name
Carla Brooks
Title
CFO
Phone
3147260111
Signed
2016-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Alice Ryan
Formed
2007
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
3
Employees
136
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Jeff Parker
Phone
3149254300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Forgiveness of related party note payable 175,000.”

Part XII, Line 2C

“There were no changes to the organizations oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization applies the income tax standard for uncertain tax positions. This standard clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements in accordance with the income tax standard. This standard prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized.”

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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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt044311
IRS990/OccupancyGrp/TotalAmt044311
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034231
IRS990/OfficeExpensesGrp/ProgramServicesAmt06177
IRS990/OfficeExpensesGrp/TotalAmt040408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0175000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092480
IRS990/OtherExpensesGrp/Desc0EMPLOYEE SCREENING/RECR
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22065
IRS990/OtherExpensesGrp/ProgramServicesAmt0763
IRS990/OtherExpensesGrp/TotalAmt011080
IRS990/OtherExpensesGrp/TotalAmt17270
IRS990/OtherExpensesGrp/TotalAmt22065
IRS990/OtherExpensesGrp/TotalAmt3763
IRS990/OtherLiabilitiesGrp/BOYAmt036578
IRS990/OtherLiabilitiesGrp/EOYAmt038943
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07343
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07343
IRS990/OtherRevenueTotalAmt07343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01009951
IRS990/OtherSalariesAndWagesGrp/TotalAmt01009951
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt087475
IRS990/PayrollTaxesGrp/TotalAmt087475
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013960
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06842
IRS990/PrincipalOfficerNm0MARY ALICE RYAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES AND CHARGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01226392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01226392
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SPECIALIZED SERVICES TO INDIVIDUALS IN THE ST. LOUIS AREA THAT CARE FOR AN OLDER ADULT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078766
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042191
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED CARE AND SUPPORT OPTIONS TO FAMILY MEMBERS CARING FOR AN OLDER ADULT SO THEY CAN REMAIN HEALTHY, SAFER, AND SUPPORTED IN THEIR RESIDENCE OF CHOICE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022241
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0261358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0558593
IRS990/PYOtherRevenueAmt08480
IRS990/PYProgramServiceRevenueAmt01763694
IRS990/PYRevenuesLessExpensesAmt0-144245
IRS990/PYSalariesCompEmpBnftPaidAmt01619184
IRS990/PYTotalExpensesAmt02177777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02033532
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065526
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0370210
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01182076
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2010 AMOUNT: $ 138,808. 2011 AMOUNT: $ 66,608. 2012 AMOUNT: $ 12,613. 2013 AMOUNT: $ 8,480. 2014 AMOUNT: $ 7,343.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0440210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0261358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0262529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01073491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01226392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01763694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01423069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0365016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0533225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05311396
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07343
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012613
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt066608
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0138808
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0233852
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80610
IRS990ScheduleA/PublicSupportPY509Pct00.83700
IRS990ScheduleA/PublicSupportTotal509Amt05335476
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0177709
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0513660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0358042
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01049411
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0177709
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0513660
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0358042
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01049411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01666602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02025052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01685598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0406906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0600729
IRS990ScheduleA/Total509Grp/TotalAmt06384887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01673945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02033532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01698211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0473514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0739537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06618739
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/EquipmentGrp/BookValueAmt04148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099807
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01608419
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01673945
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04148
IRS990ScheduleD/TotalExpensesPerForm990Amt01608419
IRS990ScheduleD/TotalLiabilityAmt038943
IRS990ScheduleD/TotalRevenuePerForm990Amt01673945
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01673945
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01608419
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt086886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt118000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt218000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0250312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1205738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2193370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt014167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$289,790
Liabilities
$215,980
Net assets
$73,810
Revenue
$1,673,945
Expenses
$1,608,419
Net income
$65,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.13$1.31$3.41$2.35$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.19$0.25$2.10$2.27$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.17$0.42$1.95$2.12$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.08$0.59$2.18$2.07$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.23$0.48$2.09$1.91$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.09$0.30$2.27$2.10$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.30$0.13$1.80$1.74$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.27$0.07$1.71$1.69$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.18$0.05$1.44$1.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.22$0.07$1.67$1.61$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.38$0.17$2.03$2.18$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.24$0.02$1.93
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits