Civic Intelligence

Haiti Partners Inc.

990 • Fiscal year 2016 • EIN 26-3768289

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 23, 2016

Organization ProfileWWW.HAITIPARTNERS.ORG
PO Box 2865Vero Beach, FL 32961

(772) 539-8521

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

68th percentile

$98,516

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

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

Asset Growth

14th percentile

-8.5%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,225,820

Down $113,345 (-8.5%) from 2015

Net Assets

Down

$1,200,017

Down $81,334 (-6.3%) from 2015

Liabilities

Down

$25,803

Down $32,011 (-55%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin18th percentile

Revenue

Down

$1,222,572

Down $371,756 (-23%) from 2015

Expenses

Down

$1,406,558

Down $143,038 (-9.2%) from 2015

Net Income

Down

-$183,986

Down $228,718 (-511%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,509,046Liabilities 2014: $272,427Net Assets 2014: $1,236,6192014Assets 2015: $1,339,165Liabilities 2015: $57,814Net Assets 2015: $1,281,3512015Assets 2016: $1,225,820Liabilities 2016: $25,803Net Assets 2016: $1,200,0172016Assets 2017: $1,294,218Liabilities 2017: $11,457Net Assets 2017: $1,282,7612017Assets 2018: $1,209,718Liabilities 2018: $15,582Net Assets 2018: $1,194,1362018Assets 2019: $1,523,305Liabilities 2019: $258,430Net Assets 2019: $1,264,8752019Assets 2021: $1,549,063Liabilities 2021: $15,784Net Assets 2021: $1,533,2792021

Highlighted filing

2016

Assets$1,225,820
Liabilities$25,803
Net Assets$1,200,017
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,686,472Expenses 2014: $1,337,561Net Income 2014: $348,9112014Revenue 2015: $1,594,328Expenses 2015: $1,549,596Net Income 2015: $44,7322015Revenue 2016: $1,222,572Expenses 2016: $1,406,558Net Income 2016: -$183,9862016Revenue 2017: $1,182,987Expenses 2017: $1,100,242Net Income 2017: $82,7452017Revenue 2018: $951,864Expenses 2018: $1,040,489Net Income 2018: -$88,6252018Revenue 2019: $817,393Expenses 2019: $746,654Net Income 2019: $70,7392019Revenue 2021: $815,804Expenses 2021: $819,024Net Income 2021: -$3,2202021

Highlighted filing

2016

Revenue$1,222,572
Expenses$1,406,558
Net Income-$183,986
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 23, 2016
Return Version
2015v2.1
Gross Receipts
$1,279,262
Mission and Program Overview

Mission

To help haitians change haiti through education.

Helping haitians change haiti through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,164,860$1,118,593▼ $46,267
Savings and Temporary Cash Investments$38,651$81,901▲ $43,250
Cash and Non-Interest-Bearing Accounts$112,158$25,326▼ $86,832
Investments in Publicly Traded Securities$23,496--
Total Assets$1,339,165$1,225,820▼ $113,345
Liabilities
Accounts Payable and Accrued Expenses$18,564$17,803▼ $761
Deferred Revenue$39,250$8,000▼ $31,250
Total Liabilities$57,814$25,803▼ $32,011
Net Assets / Fund Balance
Unrestricted Net Assets$1,269,315$1,133,389▼ $135,926
Temporarily Rstr Net Assets$12,036$66,628▲ $54,592
Total Net Assets Fund Balance$1,281,351$1,200,017▼ $81,334
Total Liabilities and Net Assets / Fund Balance$1,339,165$1,225,820▼ $113,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$950,129$62,144$1,012,273
Equipment$48,626$66,045$114,671
Land$81,703-$81,703
Other Land Buildings$38,135-$38,135
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John EngleCo-directorFT$98,516$98,516
Kent AnnanCo-directorFT$68,796$68,796

Board Members and Trustees

NameTitle
Laura TimmPresident
Charles HardwickDirector
Fequiere VilsaintDirector
Jesse EngleDirector
Jim KitchenDirector
John SimontonDirector
Tamara SimmondsDirector
Yanique EdmondDirector
Linda AikenSecretary
Adam BolingerVice-pesident and Treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$1,191,929
Program Service Revenue
$0
Investment Income
$-84
Other Revenue
$30,727
All Other Contributions
$1,165,422
Change in Net Assets
$-183,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,222,572
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$102,652
Total Revenue per Audited Statements
$1,325,224
Total Revenue per Form 990
$1,222,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$538,643
Other Expenses$537,845
Grants and Similar Amounts Paid$330,070
Total Fundraising Expense$110,359
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$330,070--$330,070
Other Salaries and Wages$241,913$35,486$44,284$321,683
Current Officers, Directors, Trustees, and Key Employees$125,519$18,602$23,190$167,311
Travel$126,137$7,976$14,417$148,530
Fees for Services Legal$61,982$20,661-$82,643
Payroll Taxes$36,813$5,456$6,802$49,071
Depreciation Depletion$27,081$20,187-$47,268
Advertising$35,950$1,142$729$37,821
Office Expenses$25,301$3,818$7,492$36,611
Occupancy$23,716$8,688$2,283$34,687
Fees for Services Accounting$11,446$8,954$1,850$22,250
Other Expenses$7,028$4,970$1,256$13,254
All Other Expenses$5,593$1,224$5,350$12,167
Insurance$1,856$2,440$273$4,569
Fees for Services Other$1,081$846$175$2,102
Other Employee Benefits$434$64$80$578
Total Functional Expenses$1,152,462$143,737$110,359$1,406,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,406,558
Total Expenses per Audited Statements$1,406,558
Total Expenses per Form 990$1,406,558
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
23
Spending
$670,274

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - HaitiProgram Services/grantsEducational Services123$669,274
Central America and the Caribbean - HaitiInvestments-00$1,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,089
Fundraising Direct Expenses$33,203
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Educate and Celebrate$36,762$36,762$3,758$33,004
San Francisco Conference$26,507-$568-
Total Events$87,596$61,089$33,203$27,886
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 A, Line 2

“Co-director, john engle, is related to jesse engle, board member.”

Form 990, Part VI, Section B, Line 11

“The finance and office coordinators review and approve for filing, the form 990 in detail with the independent accountant/auditor. They consult on pertinent new items, particularly narrative parts. They review the form for matters that the board of directors should take action in the coming year. Program coordinators contribute the narratives for the statement of program accomplishments.”

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

“Board members and executive staff are required to complete and sign an annual conflict of interest statement indciating that they are aware of the policy and agree to abide by the intent of the policy. The board of directors determines whether a conflict exists and reviews actual conflicts. Persons with actual conflicts of interest are prohibited from voting on matters concerning the conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews key employee compensation annually and takes into consideration the budget for the next fiscal year. The previous year compensation is analyzed and any additional considerations are presented amongst the board and agreed upon salary amounts are approved for the next fiscal year.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available upon request as well as posted on the website of the organization.”

Filing and Contact Details

Filer

Filer Name
Haiti Partners Inc
EIN
26-3768289
Phone
7725398521
Address
PO BOX 2865, VERO BEACH, FL 32961

Signing Officer

Name
Adam Bolinger
Title
Vice-president and Treasurer
Phone
7725398521
Signed
2016-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Bolinger
Formed
2008
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
9
Employees
11
Volunteers
91

Preparer

Firm
Hill Barth & King LLC
Address
1000 SE MONTEREY CMNS BLVD 101, STUART, FL 34996-3327
Preparer
Richard P Mishock
Phone
7722874480
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 1,081. Management and general expenses 846. Fundraising expenses 175. Total expenses 2,102.”

Form 990, Part XII, Line 2C

“The finance committee is responsible for the selection, monitoring and evaluation of an independent audit firm and oversight of the audit of its financial statements. There was no change in this process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes.”

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IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023487
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPING HAITIANS CHANGE HAITI THROUGH EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01281351
IRS990/NetAssetsOrFundBalancesEOYAmt01200017
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-98
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-98
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027886
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027886
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02283
IRS990/OccupancyGrp/ManagementAndGeneralAmt08688
IRS990/OccupancyGrp/ProgramServicesAmt023716
IRS990/OccupancyGrp/TotalAmt034687
IRS990/OfficeExpensesGrp/FundraisingAmt07492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03818
IRS990/OfficeExpensesGrp/ProgramServicesAmt025301
IRS990/OfficeExpensesGrp/TotalAmt036611
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt080
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0578
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2CONTRACTORS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0211
IRS990/OtherExpensesGrp/FundraisingAmt11967
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34970
IRS990/OtherExpensesGrp/ProgramServicesAmt051453
IRS990/OtherExpensesGrp/ProgramServicesAmt124534
IRS990/OtherExpensesGrp/ProgramServicesAmt214555
IRS990/OtherExpensesGrp/ProgramServicesAmt37028
IRS990/OtherExpensesGrp/TotalAmt052244
IRS990/OtherExpensesGrp/TotalAmt129144
IRS990/OtherExpensesGrp/TotalAmt214555
IRS990/OtherExpensesGrp/TotalAmt313254
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CASH REWARDS CREDIT CA
IRS990/OtherRevenueMiscGrp/ExclusionAmt02841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02841
IRS990/OtherRevenueTotalAmt02841
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044284
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241913
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321683
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06802
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05456
IRS990/PayrollTaxesGrp/ProgramServicesAmt036813
IRS990/PayrollTaxesGrp/TotalAmt049071
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ADAM BOLINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOLISTIC CHURCHES PROGRAM - MOBILIZE CHURCHES TO HELP PEOPLE ENGAGE FOR JUSTICE AND DEEPEN IN FAITH.- CREATING EDUCATIONAL RESOURCES THAT HELP CHURCH LEADERS AND LAY PEOPLE PRACTICE SPIRITUAL DISCIPLINES AND ENGAGE KEY JUSTICE ISSUES. - MOBILIZING CHURCHES TO TAKE ACTION ON KEY JUSTICE ISSUES, PARTICULARLY WOMEN AND CHILDREN'S RIGHTS. - DEVELOPING THE NEXT GENERATION OF LEADERS FOR THE HAITIAN CHURCH THROUGH THE MICAH SCHOLARS INITIATIVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0329298
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0197947
IRS990/ProgSrvcAccomActy3Grp/Desc0PARTNERS PROGRAM - BUILDING RELATIONSHIPS AND UNDERSTANDING AMONGST HAITIANS AND AMERICANS FOR MUTUAL LEARNING AND GROWTH.- BRINGING HUNDREDS OF VISITORS A YEAR TO HAITI.- EQUIPPING AND EDUCATING ADVOCATES IN THE US.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0213225
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0269
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENTREPRENEURSHIP PROGRAM - EQUIPPING LEADERS AND INSTITUTIONS FOR COLLABORATIVE LEADERSHIP, COMMUNITY-BUILDING AND CIVIC EMPOWERMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0108238
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt014749
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01593072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0364108
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0569528
IRS990/PYOtherRevenueAmt01245
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt044732
IRS990/PYSalariesCompEmpBnftPaidAmt0615960
IRS990/PYTotalExpensesAmt01549596
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01594328
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-183986
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01191929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01564202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01668463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01383948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01084040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06892582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-98
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-98
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt06892582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01191929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01564202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01668463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01383948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01084040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06892582
IRS990ScheduleA/TotalSupportAmt06892907
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/BookValueAmt0950129
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01012273
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0102652
IRS990ScheduleD/EquipmentGrp/BookValueAmt048626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114671
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01406558
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt081703
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt081703
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038135
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038135
IRS990ScheduleD/RevenueNotReportedAmt0102652
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01222572
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01118593
IRS990ScheduleD/TotalExpensesPerForm990Amt01406558
IRS990ScheduleD/TotalRevenuePerForm990Amt01222572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01325224
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01406558
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt023
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,225,820
Liabilities
$25,803
Net assets
$1,200,017
Revenue
$1,222,572
Expenses
$1,406,558
Net income
-$183,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.02$1.53$0.82$0.82$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.26$1.26$0.82$0.75$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.02$1.19$0.95$1.04$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.01$1.28$1.18$1.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$1.22$1.41$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.06$1.28$1.59$1.55$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.27$1.24$1.69$1.34$0.35
Peer Organizations

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