Civic Intelligence

Ncr of Whitehall Housing Development

990 • Fiscal year 2015 • EIN 31-1248885

Aug 01, 2014 to Jul 31, 2015 • Filed on Nov 18, 2015

Organization ProfileWWW.NCR.ORG
2335 North Bank DriveColumbus, OH 43220

(614) 451-2151

Siviq Scores

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

Liabilities / Assets

94th percentile

1.21x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

5.56x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

96th percentile

$403,840

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 93.7% of source-year revenue.

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

Asset Growth

19th percentile

-6.3%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,975,597

Down $132,524 (-6.3%) from 2014

Net Assets

Down

-$421,696

Down $21,793 (-5.4%) from 2014

Liabilities

Down

$2,397,293

Down $110,731 (-4.4%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin27th percentile

Revenue

Up

$431,214

Up $117,627 (+38%) from 2014

Expenses

Up

$453,007

Up $1,940 (+0.4%) from 2014

Net Income

Up

-$21,793

Up $115,687 (+84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,077,666Liabilities 2011: $1,283,486Net Assets 2011: -$205,8202011Assets 2012: $1,123,167Liabilities 2012: $1,289,882Net Assets 2012: -$166,7152012Assets 2013: $2,714,716Liabilities 2013: $2,977,139Net Assets 2013: -$262,4232013Assets 2014: $2,108,121Liabilities 2014: $2,508,024Net Assets 2014: -$399,9032014Assets 2015: $1,975,597Liabilities 2015: $2,397,293Net Assets 2015: -$421,6962015Assets 2016: $1,723,231Liabilities 2016: $2,164,114Net Assets 2016: -$440,8832016Assets 2017: $1,558,043Liabilities 2017: $2,091,537Net Assets 2017: -$533,4942017Assets 2019: $1,424,546Liabilities 2019: $2,012,659Net Assets 2019: -$588,1132019Assets 2020: $1,375,071Liabilities 2020: $1,965,561Net Assets 2020: -$590,4902020Assets 2021: $1,352,918Liabilities 2021: $1,923,381Net Assets 2021: -$570,4632021Assets 2022: $1,328,262Liabilities 2022: $1,880,141Net Assets 2022: -$551,8792022Assets 2025: $1,353,895Liabilities 2025: $1,750,338Net Assets 2025: -$396,4432025

Highlighted filing

2015

Assets$1,975,597
Liabilities$2,397,293
Net Assets-$421,696
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $330,0782011Expenses 2012: $321,5242012Expenses 2013: $383,1612013Revenue 2014: $313,587Expenses 2014: $451,067Net Income 2014: -$137,4802014Revenue 2015: $431,214Expenses 2015: $453,007Net Income 2015: -$21,7932015Revenue 2016: $417,851Expenses 2016: $437,038Net Income 2016: -$19,1872016Revenue 2017: $397,804Expenses 2017: $490,415Net Income 2017: -$92,6112017Revenue 2019: $398,272Expenses 2019: $394,114Net Income 2019: $4,1582019Revenue 2020: $401,020Expenses 2020: $403,397Net Income 2020: -$2,3772020Revenue 2021: $418,323Expenses 2021: $398,296Net Income 2021: $20,0272021Revenue 2022: $413,817Expenses 2022: $395,233Net Income 2022: $18,5842022Revenue 2025: $477,576Expenses 2025: $426,356Net Income 2025: $51,2202025

Highlighted filing

2015

Revenue$431,214
Expenses$453,007
Net Income-$21,793
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Nov 18, 2015
Return Version
2014v5.0
Gross Receipts
$433,306
Mission and Program Overview

Mission

The mission of national church residences is to provide quality housing and care at affordable prices in communities of caring persons. Our ministry is national in scope and originates from a christian commitment of service to older adults, which began in 1961. While our ministry has been targeted primarily toward older adults, we have special concern for low- and moderate-income seniors, persons with disabilities, and low- and moderate-income families. We are committed to expanding and funding services in assisted living, nursing homes, and full-service retirement communities. We also plan for thoughtful growth in affordable family housing. We are committed to professionalism in the management of property, programs, and human resources and equally committed to compassion for the people we serve.

Provide housing for low and moderate income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,556,391$1,428,000▼ $128,391
Savings and Temporary Cash Investments$319,165$331,831▲ $12,666
Cash and Non-Interest-Bearing Accounts$71,672$57,096▼ $14,576
Prepaid Expenses and Deferred Charges$16,281$15,725▼ $556
Accounts Receivable$359$2,086▲ $1,727
Total Assets$2,108,121$1,975,597▼ $132,524
Other Assets Total$144,253$140,859▼ $3,394
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,398,148$2,259,828▼ $138,320
Accounts Payable and Accrued Expenses$96,276$83,866▼ $12,410
Other Liabilities$13,597$52,512▲ $38,915
Deferred Revenue$3$1,087▲ $1,084
Total Liabilities$2,508,024$2,397,293▼ $110,731
Net Assets / Fund Balance
Unrestricted Net Assets$-399,903$-421,696▼ $21,793
Total Net Assets Fund Balance$-399,903$-421,696▼ $21,793
Total Liabilities and Net Assets / Fund Balance$2,108,121$1,975,597▼ $132,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,293,128$855,675$2,148,803
Other Land Buildings$91,421$164,505$255,926
Land$40,911-$40,911
Equipment$2,540$14,609$17,149
Other Assets Org$124,891--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Steve T BodkinPresident
Steven a Van CampVice President (through July 2015)
A Kenneth PierceDirector
Michelle H NorrisDirector
Paul W BloomfieldDirector
Sue FernandezDirector
Julie a FratianneSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,302
Program Service Revenue
$174,561
Investment Income
$-1,893
Other Revenue
$9,244
Change in Net Assets
$-21,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$433,306
Revenue Not Reported on Financial Statements
$-2,092
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,092
Total Revenue per Audited Statements
$433,306
Total Revenue per Form 990
$431,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,007
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$140,438--$140,438
Occupancy$110,523--$110,523
Other Expenses$37,848--$37,848
Office Expenses$28,103--$28,103
Fees for Services Management-$27,060-$27,060
Fees for Services Other$24,659--$24,659
Fees for Services Accounting-$10,547-$10,547
Advertising$1,822--$1,822
Conferences and Meetings$991--$991
Travel$828--$828
Insurance$45--$45
Total Functional Expenses$415,400$37,607$0$453,007

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$455,099
Expenses per Audited Statements$453,007
Total Expenses per Form 990$453,007
Expenses Not Reported on Form 990$2,092
Expenses Not Reported on Financial Statements$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
Residual Receipts$38,101
Deposits$14,411
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the corporation shall, at all times, be national church residences.”

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

“Members or trustees shall have the approval of the board of trustees of national church residences.”

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

“National church residences is required to approve the selection of the board of trustees.”

Form 990, Part VI, Section B, Line 11

“The 990 return is made available to the board prior to filing. An officer reviews the 990 return prior to signature.”

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

“Any director, executive officer, or member of a committee with governing board delegated powers is covered under the organization's conflict of interest policy. Any person covered under this policy must disclose the existence of a conflict and be given the opportunity to disclose all material facts to the directors and members of board committees. All directors and officers shall also review and sign the conflict of interest disclosure statement on an annual basis, identifying family members, possible related businesses, and investments and promptly report any changes to the chairperson that occur throughout the year. If a conflict exists, participation and voting right restrictions are imposed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy, and the financial statements are provided upon request and through a secured website.”

Filing and Contact Details

Filer

Filer Name
Ncr of Whitehall Housing Development
EIN
31-1248885
Phone
6144512151
Address
2335 NORTH BANK DRIVE, COLUMBUS, OH 43220
Doing Business As
Skenesborough Harbor

Signing Officer

Name
Steve T Bodkin
Title
President
Phone
6144512151
Signed
2015-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve T Bodkin
Formed
1989
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Plante & Moran Pllc
Address
65 EAST STATE ST STE 600, COLUMBUS, OH 43215
Preparer
Bernie Ostrowski
Phone
6148493000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The organization has an audit committee which oversees the audit of the financial statements and is involved in selection of the independent accountant which completes the audit. This process has not changed from the prior year.”

FORM 990, SCHEDULE R, PART II:

“The related tax exempt organizations are all members of group exemption # 5048.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -2,092.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 2,092.”

Raw XML AppendixShowing 400 of 1,612 raw XML fields

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/MissionDesc0THE MISSION OF NATIONAL CHURCH RESIDENCES IS TO PROVIDE QUALITY HOUSING AND CARE AT AFFORDABLE PRICES IN COMMUNITIES OF CARING PERSONS. OUR MINISTRY IS NATIONAL IN SCOPE AND ORIGINATES FROM A CHRISTIAN COMMITMENT OF SERVICE TO OLDER ADULTS, WHICH BEGAN IN 1961. WHILE OUR MINISTRY HAS BEEN TARGETED PRIMARILY TOWARD OLDER ADULTS, WE HAVE SPECIAL CONCERN FOR LOW- AND MODERATE-INCOME SENIORS, PERSONS WITH DISABILITIES, AND LOW- AND MODERATE-INCOME FAMILIES. WE ARE COMMITTED TO EXPANDING AND FUNDING SERVICES IN ASSISTED LIVING, NURSING HOMES, AND FULL-SERVICE RETIREMENT COMMUNITIES. WE ALSO PLAN FOR THOUGHTFUL GROWTH IN AFFORDABLE FAMILY HOUSING. WE ARE COMMITTED TO PROFESSIONALISM IN THE MANAGEMENT OF PROPERTY, PROGRAMS, AND HUMAN RESOURCES AND EQUALLY COMMITTED TO COMPASSION FOR THE PEOPLE WE SERVE.
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11707
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11707
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21236
IRS990/OtherRevenueTotalAmt09244
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015725
IRS990/PrincipalOfficerNm0STEVE T BODKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTS - NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174561
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0244990
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-101908
IRS990/PYOtherExpensesAmt0451067
IRS990/PYOtherRevenueAmt04143
IRS990/PYProgramServiceRevenueAmt0166362
IRS990/PYRevenuesLessExpensesAmt0-137480
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0451067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0313587
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21793
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0183805
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331831
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0249302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0244990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0258930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0225740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0217135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01196097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02179
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0183805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0170505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0180431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0754304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04997
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt01950401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0433107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0415495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0381487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0406171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0314141
IRS990ScheduleA/Total509Grp/TotalAmt01950401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0433306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0416115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0381937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0407720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0316320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01955398
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/BookValueAmt01293128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0855675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02148803
IRS990ScheduleD/EquipmentGrp/BookValueAmt02540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017149
IRS990ScheduleD/ExpensesNotReportedAmt02092
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0453007
IRS990ScheduleD/LandGrp/BookValueAmt040911
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040911
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015968
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1124891
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherExpensesIncludedAmt02092
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091421
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0164505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0255926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2092
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2092
IRS990ScheduleD/RevenueSubtotalAmt0433306
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF FIXED ASSETS -2,092.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS 2,092.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01428000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0140859
IRS990ScheduleD/TotalExpensesPerForm990Amt0453007
IRS990ScheduleD/TotalLiabilityAmt052512
IRS990ScheduleD/TotalRevenuePerForm990Amt0431214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0433306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0455099
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt091000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt172000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt251063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt325905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0231957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1304725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2193674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3169264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt039936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt222966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt317276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,975,597
Liabilities
$2,397,293
Net assets
-$421,696
Revenue
$431,214
Expenses
$453,007
Net income
-$21,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.75$0.40$0.48$0.43$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.88$0.55$0.41$0.40$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.92$0.57$0.42$0.40$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.97$0.59$0.40$0.40$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$2.01$0.59$0.40$0.39$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$2.09$0.53$0.40$0.49$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$2.16$0.44$0.42$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.98$2.40$0.42$0.43$0.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.11$2.51$0.40$0.31$0.45$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$2.98$0.26$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.29$0.17$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.28$0.21$0.33
Peer Organizations

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