Civic Intelligence

18 W Read St. Inc.

990 • Fiscal year 2016 • EIN 27-1333313

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 13, 2016

Organization ProfileN/A
2918 B Glenmore AveBaltimore, MD 21214

(410) 545-4429

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.32x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

91st percentile

$218,756

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 163.4% of source-year revenue.

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

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,652,706

Down $32,923 (-2.0%) from 2015

Net Assets

Down

$1,609,273

Down $13,826 (-0.9%) from 2015

Liabilities

Down

$43,433

Down $19,097 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin22nd percentile

Revenue

Up

$133,895

Up $26,353 (+25%) from 2015

Expenses

Down

$147,721

Down $3,528 (-2.3%) from 2015

Net Income

Up

-$13,826

Up $29,881 (+68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $1,751,600Liabilities 2013: $60,203Net Assets 2013: $1,691,3972013Assets 2014: $1,721,230Liabilities 2014: $54,424Net Assets 2014: $1,666,8062014Assets 2015: $1,685,629Liabilities 2015: $62,530Net Assets 2015: $1,623,0992015Assets 2016: $1,652,706Liabilities 2016: $43,433Net Assets 2016: $1,609,2732016Assets 2017: $1,611,036Liabilities 2017: $33,219Net Assets 2017: $1,577,8172017Assets 2018: $1,568,576Liabilities 2018: $54,366Net Assets 2018: $1,514,2102018Assets 2019: $1,532,115Liabilities 2019: $67,454Net Assets 2019: $1,464,6612019Assets 2020: $1,488,594Liabilities 2020: $70,926Net Assets 2020: $1,417,6682020Assets 2021: $1,458,084Liabilities 2021: $89,259Net Assets 2021: $1,368,8252021Assets 2022: $1,408,543Liabilities 2022: $97,186Net Assets 2022: $1,311,3572022Assets 2023: $1,375,834Liabilities 2023: $131,276Net Assets 2023: $1,244,5582023Assets 2024: $1,317,807Liabilities 2024: $166,879Net Assets 2024: $1,150,9282024

Highlighted filing

2016

Assets$1,652,706
Liabilities$43,433
Net Assets$1,609,273
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$200K$100K$0-$100KExpenses 2013: $140,6012013Revenue 2014: $112,122Expenses 2014: $136,713Net Income 2014: -$24,5912014Revenue 2015: $107,542Expenses 2015: $151,249Net Income 2015: -$43,7072015Revenue 2016: $133,895Expenses 2016: $147,721Net Income 2016: -$13,8262016Revenue 2017: $117,799Expenses 2017: $149,255Net Income 2017: -$31,4562017Revenue 2018: $103,129Expenses 2018: $166,736Net Income 2018: -$63,6072018Revenue 2019: $117,703Expenses 2019: $167,252Net Income 2019: -$49,5492019Revenue 2020: $126,314Expenses 2020: $173,307Net Income 2020: -$46,9932020Revenue 2021: $110,476Expenses 2021: $159,319Net Income 2021: -$48,8432021Revenue 2022: $108,273Expenses 2022: $178,831Net Income 2022: -$70,5582022Revenue 2023: $79,128Expenses 2023: $145,927Net Income 2023: -$66,7992023Revenue 2024: $86,220Expenses 2024: $179,850Net Income 2024: -$93,6302024

Highlighted filing

2016

Revenue$133,895
Expenses$147,721
Net Income-$13,826
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 13, 2016
Return Version
2015v3.0
Gross Receipts
$133,895
Mission and Program Overview

Mission

Development and management of affordable housing for disabled low income adult individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,581,643$1,530,094▼ $51,549
Cash and Non-Interest-Bearing Accounts$4,980$11,672▲ $6,692
Accounts Receivable$770$2,569▲ $1,799
Prepaid Expenses and Deferred Charges$1,885$1,933▲ $48
Total Assets$1,685,629$1,652,706▼ $32,923
Other Assets Total$96,351$106,438▲ $10,087
Liabilities
Other Liabilities$60,480$41,567▼ $18,913
Accounts Payable and Accrued Expenses$2,050$1,866▼ $184
Total Liabilities$62,530$43,433▼ $19,097
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,800,161$1,800,161→ $0
Unrestricted Net Assets$-177,062$-190,888▼ $13,826
Total Net Assets Fund Balance$1,623,099$1,609,273▼ $13,826
Total Liabilities and Net Assets / Fund Balance$1,685,629$1,652,706▼ $32,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,330,094$285,147$1,615,241
Land$200,000-$200,000
Other Assets Org$4,744--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Bern McbrideFormer Director-$218,756$218,756
Carolyn AmesExecutive DirectorPT$93,152$93,152
Kathleen WestcoatDirector-$7,240$7,240

Board Members and Trustees

NameTitle
Danielle ZollerPresident
Gordon GilbertVice President
Alfred FitzsimonsDirector
Digna CloudDirector
Bern Mcbride-
Joe WillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$117,386
Investment Income
$260
Other Revenue
$16,249
Change in Net Assets
$-13,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,833
Salaries, Compensation, and Employee Benefits$28,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$58,856$0$0$58,856
Other Salaries and Wages$28,888$0$0$28,888
Other Expenses$17,305$0$0$17,305
Fees for Services Management$0$9,556$0$9,556
Insurance$6,921$0$0$6,921
All Other Expenses$0$5,668$0$5,668
Fees for Services Accounting$0$2,100$0$2,100
Office Expenses$0$648$0$648
Total Functional Expenses$129,379$18,342$0$147,721
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alfred FitzsimonsBoard of DirectorsDirectors in CommonNo-
Bern McbrideBoard of DirectorsDirectors in CommonNo-
Carolyn AmesBoard of DirectorsDirectors in CommonNo-
Danielle ZollerBoard of DirectorsDirectors in CommonNo-
Digna CloudBoard of DirectorsDirectors in CommonNo-
Gordon GilbertBoard of DirectorsDirectors in CommonNo-
Joe WillBoard of DirectorsDirectors in CommonNo-
Kathleen WestcoatBoard of DirectorsDirectors in CommonNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$36,823
Tenant Security Deposits$4,744
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
18 W Read St Inc
EIN
27-1333313
Phone
4105454429
Address
2918 B GLENMORE AVE, BALTIMORE, MD 21214

Signing Officer

Name
Carolyn Ames
Title
Executive Director
Phone
4105454429
Signed
2016-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Ames
Formed
2009
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
4

Preparer

Firm
Lochte & Company Pa
Address
11350 McCormick Road EP III Suite 5, Hunt Valley, MD 21031
Preparer
Michael W Lochte
Phone
4435418002
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“All documents including governing, conflict of interest policy, and financial statments are available to the public upon request.”

Pt VI, Line 6

“The organization has board members.”

Pt VI, Line 7A

“The board of directors vote on new members.”

Pt VI, Line 10B

“No written policies or procedures governing activities with affiliates exist, however the affiliates have the same management and board of directors as the parent organization so policies and procedures are consistently applied.”

Pt VI, Line 12C

“Enforcement of compliance policy is reviewed annually by board of directors.”

Pt VI, Line 15B

“The organization has no employees. Maintenance salaries are allocated from affiliated entity based on time expended on each affiliated entity as approved in annual budget by board of directors.”

Pt VI, Line 15A

“The organization has no direct employees. The executive director's salary is paid by an affiliated organization.”

Pt VI, Line 11B

“The directors are the governing body who review the form 990 before its filing.”

Form 990, Part IX, Line 24E

“Licenses and fees 2276. 0. 2276. 0.”

Form 990, Part IX, Line 24E

“Bad debts 3269. 0. 3269. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 123. 0. 123. 0.”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS INCOME 2011: 0. 2012: 0. 2013: 0. 2014: 0. 2015: 16249.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0478
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0448458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01262
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016249
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016249
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96240
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0448458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024535
IRS990ScheduleA/Total509Grp/TotalAmt0448458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0465969
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01330094
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0285147
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01615241
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt097631
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14063
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24744
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01530094
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0106438
IRS990ScheduleD/TotalLiabilityAmt041567
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0154942
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt042500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BERN MCBRIDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0218756
IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SEVERANCE PAYMENT TO FORMER EXECUTIVE DIRECTOR OF AFFILIATED
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION TOTALED $42,500
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 4a
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 4a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DIGNA CLOUD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ALFRED FITZSIMONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2KATHLEEN WESTCOAT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3DANIELLE ZOLLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4GORDON GILBERT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5JOE WILL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6CAROLYN AMES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7BERN MCBRIDE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DIRECTORS IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1DIRECTORS IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2DIRECTORS IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3DIRECTORS IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4DIRECTORS IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5DIRECTORS IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6DIRECTORS IN COMMON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7DIRECTORS IN COMMON
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DOCUMENTS INCLUDING GOVERNING, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS VOTE ON NEW MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO WRITTEN POLICIES OR PROCEDURES GOVERNING ACTIVITIES WITH AFFILIATES EXIST, HOWEVER THE AFFILIATES HAVE THE SAME MANAGEMENT AND BOARD OF DIRECTORS AS THE PARENT ORGANIZATION SO POLICIES AND PROCEDURES ARE CONSISTENTLY APPLIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENFORCEMENT OF COMPLIANCE POLICY IS REVIEWED ANNUALLY BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NO EMPLOYEES. MAINTENANCE SALARIES ARE ALLOCATED FROM AFFILIATED ENTITY BASED ON TIME EXPENDED ON EACH AFFILIATED ENTITY AS APPROVED IN ANNUAL BUDGET BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NO DIRECT EMPLOYEES. THE EXECUTIVE DIRECTOR'S SALARY IS PAID BY AN AFFILIATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE DIRECTORS ARE THE GOVERNING BODY WHO REVIEW THE FORM 990 BEFORE ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES AND FEES 2276. 0. 2276. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BAD DEBTS 3269. 0. 3269. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS 123. 0. 123. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0521853740
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1521798111
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C

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
$1,652,706
Liabilities
$43,433
Net assets
$1,609,273
Revenue
$133,895
Expenses
$147,721
Net income
-$13,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.17$1.15$0.09$0.18$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.13$1.24$0.08$0.15$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.10$1.31$0.11$0.18$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.09$1.37$0.11$0.16$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.07$1.42$0.13$0.17$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.07$1.46$0.12$0.17$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.05$1.51$0.10$0.17$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.03$1.58$0.12$0.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.61$0.13$0.15$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.06$1.62$0.11$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.05$1.67$0.11$0.14$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.06$1.69$0.14
Peer Organizations

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