Civic Intelligence

Watertower South Inc

990 • Fiscal year 2018 • EIN 30-0449524

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 28, 2018

Organization ProfileN/A
8400 Louisiana StMerrillville, IN 46410-6385

(219) 757-1921

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-96%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$296,276

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 401.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.7%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,978,263

Down $62,656 (-3.1%) from 2017

Net Assets

Down

$1,960,835

Down $71,045 (-3.5%) from 2017

Liabilities

Up

$17,428

Up $8,389 (+93%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin3rd percentile

Revenue

Down

$73,713

Down $3,601 (-4.7%) from 2017

Expenses

Down

$144,758

Down $19,194 (-12%) from 2017

Net Income

Up

-$71,045

Up $15,593 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,311,479Liabilities 2012: $21,252Net Assets 2012: $2,290,2272012Assets 2013: $2,394,970Liabilities 2013: $15,398Net Assets 2013: $2,379,5722013Assets 2014: $2,223,965Liabilities 2014: $15,169Net Assets 2014: $2,208,7962014Assets 2015: $2,170,748Liabilities 2015: $9,605Net Assets 2015: $2,161,1432015Assets 2016: $2,128,545Liabilities 2016: $10,027Net Assets 2016: $2,118,5182016Assets 2017: $2,040,919Liabilities 2017: $9,039Net Assets 2017: $2,031,8802017Assets 2018: $1,978,263Liabilities 2018: $17,428Net Assets 2018: $1,960,8352018Assets 2019: $1,942,951Liabilities 2019: $46,679Net Assets 2019: $1,896,2722019Assets 2020: $1,892,130Liabilities 2020: $30,536Net Assets 2020: $1,861,5942020Assets 2021: $1,838,028Liabilities 2021: $50,958Net Assets 2021: $1,787,0702021Assets 2022: $1,789,751Liabilities 2022: $78,166Net Assets 2022: $1,711,5852022Assets 2024: $1,661,437Liabilities 2024: $131,902Net Assets 2024: $1,529,5352024

Highlighted filing

2018

Assets$1,978,263
Liabilities$17,428
Net Assets$1,960,835
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $250,0712012Expenses 2013: $114,6222013Revenue 2014: $76,636Expenses 2014: $119,519Net Income 2014: -$42,8832014Revenue 2015: $76,329Expenses 2015: $123,982Net Income 2015: -$47,6532015Revenue 2016: $77,179Expenses 2016: $119,804Net Income 2016: -$42,6252016Revenue 2017: $77,314Expenses 2017: $163,952Net Income 2017: -$86,6382017Revenue 2018: $73,713Expenses 2018: $144,758Net Income 2018: -$71,0452018Revenue 2019: $75,872Expenses 2019: $140,435Net Income 2019: -$64,5632019Revenue 2020: $91,283Expenses 2020: $125,961Net Income 2020: -$34,6782020Revenue 2021: $83,336Expenses 2021: $157,860Net Income 2021: -$74,5242021Revenue 2022: $81,199Expenses 2022: $156,684Net Income 2022: -$75,4852022Revenue 2024: $97,428Expenses 2024: $170,890Net Income 2024: -$73,4622024

Highlighted filing

2018

Revenue$73,713
Expenses$144,758
Net Income-$71,045
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 28, 2018
Return Version
2017v2.3
Gross Receipts
$73,713
Mission and Program Overview

Mission

To provide low income housing.

To provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,988,908$1,931,705▼ $57,203
Savings and Temporary Cash Investments$44,226$38,079▼ $6,147
Prepaid Expenses and Deferred Charges$3,511$3,779▲ $268
Accounts Receivable$1,824$2,323▲ $499
Total Assets$2,040,919$1,978,263▼ $62,656
Other Assets Total$2,450$2,377▼ $73
Liabilities
Accounts Payable and Accrued Expenses$6,589$15,051▲ $8,462
Other Liabilities$2,450$2,377▼ $73
Total Liabilities$9,039$17,428▲ $8,389
Net Assets / Fund Balance
Unrestricted Net Assets$2,031,880$1,960,835▼ $71,045
Total Net Assets Fund Balance$2,031,880$1,960,835▼ $71,045
Total Liabilities and Net Assets / Fund Balance$2,040,919$1,978,263▼ $62,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,865,056$417,227$2,282,283
Land$66,492-$66,492
Equipment$157$6,837$6,994
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Amy LopezRecording Secretary$129,949$129,949

Board Members and Trustees

NameTitle
Linda JonaitisChairperson
Herbert CruzVice Chairperson
Amy HanBoard Member
Carol DrasgaBoard Member
Danny LackeyBoard Member
Donald LevinsonBoard Member
Gina JonesBoard Member
Lenard FullerBoard Member
Madriel TerrellBoard Member
Sandy Bapple CPABoard Member
THOMAS O'DONNELLBoard Member
Thomas MannistoBoard Member
Wendy AcevedoBoard Member
Brian MillerBOARD MEMBER-TERM ENDED 03/'18
Susan HalesBOARD MEMBER-TERM ENDED 10/'17
Tameka MullingsBOARD MEMBER-TERM ENDED 10/'17
Judith K SikoraEx-officio & Geminus CFO
Robert KrumwiedEx-officio & Regional CEO
Terrence QuinnSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,232
Program Service Revenue
$44,109
Investment Income
$4
Other Revenue
$1,368
Change in Net Assets
$-71,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$73,713
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$73,713
Total Revenue per Form 990
$73,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$57,203--$57,203
Occupancy$33,802$8,450-$42,252
All Other Expenses$7,666$2,807-$10,473
Fees for Services Management-$8,426-$8,426
Fees for Services Accounting-$7,922-$7,922
Insurance$6,210--$6,210
Fees for Services Other$5,519--$5,519
Office Expenses$4,388$1,097-$5,485
Information Technology$1,268--$1,268
Total Functional Expenses$116,056$28,702$0$144,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$144,758
Total Expenses per Audited Statements$144,758
Total Expenses per Form 990$144,758
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
Tenant Deposits Held in Trust$2,377
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management services were provided during the year by geminus corporation.”

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

“The board of directors of regional mental health center, inc. Must approve all directors appointed to the governing board.”

Form 990, Part VI, Section B, Line 11B

“The process of reviewing the form 990 includes a detailed review by the chief financial officer of geminus corporation. The governing body receives and reviews the form 990, as ultimately filed with the irs, prior to filing.”

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

“The board is educated about the policy at the annual combined board retreat. All board members are required to sign a conflict of interest statement annually. Members are asked to recuse themselves if they are in any conflict with the matter being reviewed.”

Form 990, Part VI, Section B, Line 15

“The president/ceo is evaluated by the board of directors of regional mental health center's evaluation committee. Information about performance, comparable data and any other information requested is provided. The committee recommendation is reviewed and acted upon by the full board at the next regular meeting. Other employees have job descriptions and annual reviews by their supervisor, which are documented in each employee's personnel file.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents, conflict of interest policy, or financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Watertower South Inc
EIN
30-0449524
Phone
2197571921
Address
8400 LOUISIANA ST, MERRILLVILLE, IN 46410-6385

Signing Officer

Name
Judith K Sikora
Title
Chief Financial Officer
Phone
2197571921
Signed
2018-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith K Sikora
Formed
2007
Legal Domicile
In
Voting Board Members
15
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Blue & Co LLC
Address
500 N MERIDIAN ST SUITE 200, INDIANAPOLIS, IN 46204
Preparer
Angela N Crawford CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibiltiy for oversight of the audit of the financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the corporation and recognize a tax liability if the corporation has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the corporation, and has concluded that as of june 30, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18260142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19169578
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER-TERM ENDED 10/'17
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER-TERM ENDED 03/'18
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER-TERM ENDED 10/'17
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX-OFFICIO & REGIONAL CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX-OFFICIO & GEMINUS CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt028232
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt073713
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01268
IRS990/InformationTechnologyGrp/TotalAmt01268
IRS990/InsuranceGrp/ProgramServicesAmt06210
IRS990/InsuranceGrp/TotalAmt06210
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0424064
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01988908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01931705
IRS990/LandBldgEquipCostOrOtherBssAmt02355769
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02031880
IRS990/NetAssetsOrFundBalancesEOYAmt01960835
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08450
IRS990/OccupancyGrp/ProgramServicesAmt033802
IRS990/OccupancyGrp/TotalAmt042252
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01097
IRS990/OfficeExpensesGrp/ProgramServicesAmt04388
IRS990/OfficeExpensesGrp/TotalAmt05485
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02450
IRS990/OtherAssetsTotalGrp/EOYAmt02377
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt02450
IRS990/OtherLiabilitiesGrp/EOYAmt02377
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01368
IRS990/OtherRevenueTotalAmt01368
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03779
IRS990/PrincipalOfficerNm0JUDITH K SIKORA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0NET RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044109
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029589
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0163952
IRS990/PYOtherRevenueAmt02364
IRS990/PYProgramServiceRevenueAmt045355
IRS990/PYRevenuesLessExpensesAmt0-86638
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0163952
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt077314
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-71045
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045477
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0163109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0207433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02226
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93880
IRS990ScheduleA/PublicSupportPY170Pct00.94000
IRS990ScheduleA/PublicSupportTotal170Amt0163109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0163109
IRS990ScheduleA/TotalSupportAmt0173738
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01865056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0417227
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02282283
IRS990ScheduleD/EquipmentGrp/BookValueAmt0157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06994
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0144758
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt066492
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt073713
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01931705
IRS990ScheduleD/TotalExpensesPerForm990Amt0144758
IRS990ScheduleD/TotalLiabilityAmt02377
IRS990ScheduleD/TotalRevenuePerForm990Amt073713
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt073713
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0144758
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,978,263
Liabilities
$17,428
Net assets
$1,960,835
Revenue
$73,713
Expenses
$144,758
Net income
-$71,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.13$1.53$0.10$0.17$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.08$1.71$0.08$0.16$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.05$1.79$0.08$0.16$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.03$1.86$0.09$0.13$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.05$1.90$0.08$0.14$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$0.07$0.14$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.01$2.03$0.08$0.16$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$0.08$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.16$0.08$0.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.21$0.08$0.12$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.02$2.38$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.02$2.29$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits