Civic Intelligence

Erik'S Ranch Inc

990 • Fiscal year 2016 • EIN 26-0456090

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.ERIKSRANCH.ORG
3420 Heritage DriveEdina, MN 55435

(612) 396-7829

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

250%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,175,811

Up $1,668,615 (+67%) from 2015

Net Assets

Up

$3,683,069

Up $1,703,880 (+86%) from 2015

Liabilities

Down

$492,742

Down $35,265 (-6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Up

$2,491,472

Up $1,778,734 (+250%) from 2015

Expenses

Up

$822,955

Up $2,680 (+0.3%) from 2015

Net Income

Up

$1,668,517

Up $1,776,054 (+1652%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,235,736Liabilities 2012: $14,381Net Assets 2012: $2,221,3552012Assets 2013: $1,968,958Liabilities 2013: $50,897Net Assets 2013: $1,918,0612013Assets 2014: $2,449,383Liabilities 2014: $362,657Net Assets 2014: $2,086,7262014Assets 2015: $2,507,196Liabilities 2015: $528,007Net Assets 2015: $1,979,1892015Assets 2016: $4,175,811Liabilities 2016: $492,742Net Assets 2016: $3,683,0692016Assets 2017: $3,777,415Liabilities 2017: $189,527Net Assets 2017: $3,587,8882017Assets 2018: $3,833,637Liabilities 2018: $398,587Net Assets 2018: $3,435,0502018Assets 2019: $3,939,525Liabilities 2019: $238,064Net Assets 2019: $3,701,4612019Assets 2020: $4,083,802Liabilities 2020: $306,935Net Assets 2020: $3,776,8672020Assets 2021: $4,211,109Liabilities 2021: $339,478Net Assets 2021: $3,871,6312021Assets 2022: $4,334,555Liabilities 2022: $337,278Net Assets 2022: $3,997,2772022Assets 2023: $4,919,778Liabilities 2023: $1,010,578Net Assets 2023: $3,909,2002023Assets 2024: $4,842,181Liabilities 2024: $1,148,001Net Assets 2024: $3,694,1802024

Highlighted filing

2016

Assets$4,175,811
Liabilities$492,742
Net Assets$3,683,069
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $168,8262012Revenue 2013: $138,069Expenses 2013: $453,259Net Income 2013: -$315,1902013Revenue 2014: $853,768Expenses 2014: $685,103Net Income 2014: $168,6652014Revenue 2015: $712,738Expenses 2015: $820,275Net Income 2015: -$107,5372015Revenue 2016: $2,491,472Expenses 2016: $822,955Net Income 2016: $1,668,5172016Revenue 2017: $834,388Expenses 2017: $929,569Net Income 2017: -$95,1812017Revenue 2018: $938,300Expenses 2018: $1,078,776Net Income 2018: -$140,4762018Revenue 2019: $1,384,830Expenses 2019: $1,118,419Net Income 2019: $266,4112019Revenue 2020: $1,281,007Expenses 2020: $1,205,601Net Income 2020: $75,4062020Revenue 2021: $1,359,045Expenses 2021: $1,264,281Net Income 2021: $94,7642021Revenue 2022: $1,511,968Expenses 2022: $1,386,322Net Income 2022: $125,6462022Revenue 2023: $1,384,529Expenses 2023: $1,474,603Net Income 2023: -$90,0742023Revenue 2024: $1,401,329Expenses 2024: $1,616,349Net Income 2024: -$215,0202024

Highlighted filing

2016

Revenue$2,491,472
Expenses$822,955
Net Income$1,668,517
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,679,502
Mission and Program Overview

Mission

Erik's ranch inc.'s mission is to use its guiding principles of lifelong learning, individual community building, and bidirectional integration, to provide safe and unequaled living, working, social and recreational environments for young adults with autism. Their commitment is that each of their residents lives a rewarding life on his/her own terms, experiencing dignity, compassion and the joy of continuing possibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,378,291$3,611,325▲ $1,233,034
Cash and Non-Interest-Bearing Accounts$68,033$494,119▲ $426,086
Prepaid Expenses and Deferred Charges$5,845$12,690▲ $6,845
Savings and Temporary Cash Investments$30,081$50▼ $30,031
Total Assets$2,507,196$4,175,811▲ $1,668,615
Other Assets Total$24,946$57,627▲ $32,681
Liabilities
Unsecured Notes Loans Payable$390,000--
Mortgage Notes Payable Secured by Investment Property-$300,000-
Accounts Payable and Accrued Expenses$97,437$144,612▲ $47,175
Other Liabilities$40,570$48,130▲ $7,560
Total Liabilities$528,007$492,742▼ $35,265
Net Assets / Fund Balance
Unrestricted Net Assets$1,979,189$3,683,069▲ $1,703,880
Total Net Assets Fund Balance$1,979,189$3,683,069▲ $1,703,880
Total Liabilities and Net Assets / Fund Balance$2,507,196$4,175,811▲ $1,668,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,147,900$59,987$2,207,887
Land$902,712-$902,712
Leasehold Improvements$342,348$14,620$356,968
Equipment$218,365$70,882$289,247
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Erik V LarssonBoard Member
Kathryn NordbergCEO
Karen KingCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,135,922
Program Service Revenue
$388,628
Investment Income
$280
Other Revenue
$-33,358
All Other Contributions
$2,083,586
Change in Net Assets
$1,668,517

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$25,000Fair Market Value
Other Non Cash Contri Table51$20,734Fair Market Value
Total Noncash Contributions56$45,734-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,491,472
Revenue Not Reported on Form 990
$35,363
Total Revenue per Audited Statements
$2,526,835
Total Revenue per Form 990
$2,491,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$561,341
Salaries, Compensation, and Employee Benefits$261,614
Total Fundraising Expense$13,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,065$51,785-$242,850
Occupancy$130,058$17,790-$147,848
Fees for Services Other$123,747$182$12,927$136,856
Depreciation Depletion$48,630$39,595-$88,225
Payroll Taxes$15,854$2,910-$18,764
Insurance$1,298$15,815-$17,113
Information Technology$7,153$9,691-$16,844
Travel$8,183$5,627-$13,810
Interest-$10,249-$10,249
Fees for Services Accounting-$8,100-$8,100
All Other Expenses$4,134$2,327-$6,461
Fees for Services Legal-$4,475-$4,475
Other Expenses$1,579$3,164-$3,164
Office Expenses$676$2,306-$2,982
Advertising$466$602$151$1,219
Total Functional Expenses$604,232$205,645$13,078$822,955

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$822,955
Total Expenses per Audited Statements$822,955
Total Expenses per Form 990$822,955
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,065
Fundraising Gross Income$19,162
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$47,262$9,938$20,484$-10,546
Fundraising Eve$21,457$6,445$4,900$1,545
Total Events$68,719$16,383$28,737$-12,354
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Maria Fieldheritage of EdinaMother of CEOLease ExpenseNo$127,471
Sophia Nordbergstep Up EquestriansDaughter of CEORiding ProgramNo$41,205
Beth OlsonSister of CEOEmployee CompNo$22,066
Beth OlsonSister of CEOReimbursed ExpensesNo$4,549
Claire OlsonNiece of CEOContract ServicesNo$883
Elsa NordbergDaughter of CEOContract ServicesNo$715
Sophia Nordbergstep Up EquestriansDaughter of CEOReimbursed ExpensesNo$379
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$29,313
Accrued Interest$9,625
Security Deposits$6,400
Deferred Rent$2,792
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Kathryn nordberg beth olson ceo vp finance sister”

Form 990, Page 6, Part VI, Line 11B

“The ceo and the book-keeper review the 990 in detail and then a draft of the 990 is given to all board members for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“Each board member completes and signs a conflict of interest reporting form on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“During the year, the organization did not compensate its top official.”

Form 990, Page 6, Part VI, Line 15B

“During the year, the organization did not compensate any officers or have employees.”

Form 990, Page 6, Part VI, 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
ERIK'S RANCH INC
EIN
26-0456090
Phone
6123967829
Address
3420 HERITAGE DRIVE, EDINA, MN 55435

Signing Officer

Name
Kathryn Nordberg
Title
CEO
Phone
6123967829
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Nordberg
Formed
2007
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
14
Volunteers
3,046

Preparer

Firm
Foley Kalseim & Company Ltd
Address
12415 55TH ST N, LAKE ELMO, MN 55042-8462
Preparer
Martha a Kalmon CPA
Phone
6514303635
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Erik's ranch inc.'s mission is to use its guiding principles of lifelong learning, individual community building, and bidirectional integration, to provide safe and unequaled living, working, social and recreational environments for young adults with autism. Their commitment is that each of their residents lives a rewarding life on his/her own terms, experiencing dignity, compassion and the joy of continuing possibility.”

Form 990, Part IX, Line 11G

“Outside contract services 123,747 182 12,927”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Tax returns for the past three years remain open for examination.”

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IRS990/PYTotalRevenueAmt0712738
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01470050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0230000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0560000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01057583
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03348033
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC REVENUE 2,773
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01176054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04442371
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0976600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0131610
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0198712
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.36850
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01470050
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0560000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01057583
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03348033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02524550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0697257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0856974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01203127
IRS990ScheduleA/Total509Grp/TotalAmt05418971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02658575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0744586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0874732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01204494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05620456
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02147900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059987
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02207887
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0289247
IRS990ScheduleD/ExpensesSubtotalAmt0822955
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0902712
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0902712
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0342348
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014620
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0356968
IRS990ScheduleD/NetUnrealizedGainsInvstAmt035363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt035363
IRS990ScheduleD/RevenueSubtotalAmt02491472
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. TAX RETURNS FOR THE PAST THREE YEARS REMAIN OPEN FOR EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03611325
IRS990ScheduleD/TotalExpensesPerForm990Amt0822955
IRS990ScheduleD/TotalLiabilityAmt048130
IRS990ScheduleD/TotalRevenuePerForm990Amt02491472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02526835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0822955
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052336
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037324
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015012
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028737
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING EVE
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01360
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047262
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09938
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12354
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025384
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARIA FIELDHERITAGE OF EDINA
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2SOPHIA NORDBERGSTEP UP EQUESTRIANS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3SOPHIA NORDBERGSTEP UP EQUESTRIANS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4BETH OLSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5BETH OLSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6CLAIRE OLSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MOTHER OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DAUGHTER OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3DAUGHTER OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4SISTER OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5SISTER OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6NIECE OF CEO
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0127471
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1715
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2379
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt341205
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt422066

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,175,811
Liabilities
$492,742
Net assets
$3,683,069
Revenue
$2,491,472
Expenses
$822,955
Net income
$1,668,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$1.15$3.69$1.40$1.62$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$1.01$3.91$1.38$1.47$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.34$4.00$1.51$1.39$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.34$3.87$1.36$1.26$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.31$3.78$1.28$1.21$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.24$3.70$1.38$1.12$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.40$3.44$0.94$1.08$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.19$3.59$0.83$0.93$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.18$0.49$3.68$2.49$0.82$1.67
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.53$1.98$0.71$0.82$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.36$2.09$0.85$0.69$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.05$1.92$0.14$0.45$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.01$2.22$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits