Civic Intelligence

Ncr of Castleton Housing Development Fund Company Inc

990 • Fiscal year 2016 • EIN 31-1254889

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 30, 2017

Organization ProfileWWW.NATIONALCHURCHRESIDENCES.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

95th percentile

1.29x

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

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

Liabilities / Revenue

96th percentile

5.65x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

95th percentile

$343,100

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 75.9% of source-year revenue.

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

Asset Growth

18th percentile

-6.4%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

47th percentile

1.6%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,974,903

Down $134,562 (-6.4%) from 2015

Net Assets

Up

-$577,630

Up $47,536 (+7.6%) from 2015

Liabilities

Down

$2,552,533

Down $182,098 (-6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin69th percentile

Revenue

Up

$452,101

Up $7,269 (+1.6%) from 2015

Expenses

Down

$404,565

Down $41,383 (-9.3%) from 2015

Net Income

Up

$47,536

Up $48,652 (+4359%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2012: $1,366,849Liabilities 2012: $1,628,662Net Assets 2012: -$261,8132012Assets 2014: $2,214,944Liabilities 2014: $2,838,994Net Assets 2014: -$624,0502014Assets 2015: $2,109,465Liabilities 2015: $2,734,631Net Assets 2015: -$625,1662015Assets 2016: $1,974,903Liabilities 2016: $2,552,533Net Assets 2016: -$577,6302016Assets 2017: $1,872,647Liabilities 2017: $2,391,308Net Assets 2017: -$518,6612017Assets 2019: $1,780,215Liabilities 2019: $2,197,160Net Assets 2019: -$416,9452019Assets 2020: $1,732,156Liabilities 2020: $2,058,625Net Assets 2020: -$326,4692020Assets 2021: $1,873,439Liabilities 2021: $2,115,139Net Assets 2021: -$241,7002021Assets 2022: $2,371,000Liabilities 2022: $3,551,791Net Assets 2022: -$1,180,7912022Assets 2025: $2,096,473Liabilities 2025: $3,119,154Net Assets 2025: -$1,022,6812025

Highlighted filing

2016

Assets$1,974,903
Liabilities$2,552,533
Net Assets-$577,630
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $382,6182012Revenue 2014: $388,270Expenses 2014: $409,683Net Income 2014: -$21,4132014Revenue 2015: $444,832Expenses 2015: $445,948Net Income 2015: -$1,1162015Revenue 2016: $452,101Expenses 2016: $404,565Net Income 2016: $47,5362016Revenue 2017: $465,201Expenses 2017: $406,232Net Income 2017: $58,9692017Revenue 2019: $472,151Expenses 2019: $407,053Net Income 2019: $65,0982019Revenue 2020: $465,464Expenses 2020: $374,988Net Income 2020: $90,4762020Revenue 2021: $479,711Expenses 2021: $394,942Net Income 2021: $84,7692021Revenue 2022: $464,891Expenses 2022: $645,071Net Income 2022: -$180,1802022Revenue 2025: $627,460Expenses 2025: $532,372Net Income 2025: $95,0882025

Highlighted filing

2016

Revenue$452,101
Expenses$404,565
Net Income$47,536
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$454,692
Mission and Program Overview

Mission

Originating from a christian commitment of service, our mission is to provide high quality care, services and residential communities for all seniors.

Provide housing for low and moderate income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,622,387$1,565,261▼ $57,126
Savings and Temporary Cash Investments$253,464$245,728▼ $7,736
Cash and Non-Interest-Bearing Accounts$71,697$88,431▲ $16,734
Accounts Receivable$49$38,983▲ $38,934
Prepaid Expenses and Deferred Charges$20,011$19,831▼ $180
Total Assets$2,109,465$1,974,903▼ $134,562
Other Assets Total$141,857$16,669▼ $125,188
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,634,626$2,203,308▼ $431,318
Other Liabilities$65,525$288,420▲ $222,895
Accounts Payable and Accrued Expenses$34,467$60,746▲ $26,279
Deferred Revenue$13$59▲ $46
Total Liabilities$2,734,631$2,552,533▼ $182,098
Net Assets / Fund Balance
Unrestricted Net Assets$-625,166$-577,630▲ $47,536
Total Net Assets Fund Balance$-625,166$-577,630▲ $47,536
Total Liabilities and Net Assets / Fund Balance$2,109,465$1,974,903▼ $134,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,425,894$649,208$2,075,102
Other Land Buildings$34,551$354,968$389,519
Land$95,400-$95,400
Equipment$9,416$30,738$40,154
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Tanya Kim HahnV.p/secretary (began Nov. 2015)$50,355$50,355

Board Members and Trustees

NameTitle
Steven T BodkinPresident
Steven a Van CampVice President (through July 2015)
Michelle H NorrisDirector
Paul W BloomfieldDirector
Suzanne FernandezDirector
Julia a FratianneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,227
Program Service Revenue
$166,550
Investment Income
$-2,439
Other Revenue
$3,763
Change in Net Assets
$47,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$454,692
Revenue Not Reported on Financial Statements
$-2,591
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,591
Total Revenue per Audited Statements
$454,692
Total Revenue per Form 990
$452,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,565
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
Occupancy$129,850--$129,850
Depreciation Depletion$62,760--$62,760
Fees for Services Management-$23,925-$23,925
Office Expenses$17,411--$17,411
Fees for Services Other$11,826--$11,826
Fees for Services Accounting-$11,216-$11,216
Advertising$1,723--$1,723
Conferences and Meetings$1,360--$1,360
Other Expenses$1,032--$1,032
Travel$754--$754
Fees for Services Legal-$654-$654
Insurance$47--$47
Total Functional Expenses$368,770$35,795$0$404,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$407,156
Total Expenses per Audited Statements$407,156
Total Expenses per Form 990$404,565
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-2,591
Other Expense Adjustments$-2,591
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 Notes Payable$211,963
Residual Receipts$61,852
Deposits$14,605
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 Castleton Housing Development
EIN
31-1254889
Phone
6144512151
Address
2335 NORTH BANK DRIVE, COLUMBUS, OH 43220
Doing Business As
Castle Hill

Signing Officer

Name
Steven T Bodkin
Title
President
Phone
6144512151
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Plante & Moran Pllc
Address
250 S HIGH ST SUITE 100, 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 -2,591.”

Part XII, Line 4B - Other Adjustments:

“Loss on disposal of fixed assets -2,591.”

Raw XML AppendixShowing 400 of 1,707 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/RelatedOrExemptFuncIncomeAmt2984
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01446
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2984
IRS990/OtherRevenueTotalAmt03763
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019831
IRS990/PrincipalOfficerNm0STEVEn T BODKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rents - Net
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0280749
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0606
IRS990/PYOtherExpensesAmt0445948
IRS990/PYOtherRevenueAmt03447
IRS990/PYProgramServiceRevenueAmt0160030
IRS990/PYRevenuesLessExpensesAmt0-1116
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0445948
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0444832
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047536
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0170313
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245728
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0284227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0280749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0278062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0266217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0262741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01371996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02624
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0170313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0163477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0691954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04573
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt02063950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0454540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0444226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0396706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0383333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0385145
IRS990ScheduleA/Total509Grp/TotalAmt02063950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0454692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0444832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0397206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0384024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0387769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02068523
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/BookValueAmt01425894
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0649208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02075102
IRS990ScheduleD/EquipmentGrp/BookValueAmt09416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040154
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-2591
IRS990ScheduleD/ExpensesSubtotalAmt0407156
IRS990ScheduleD/LandGrp/BookValueAmt095400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095400
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-2591
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034551
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0354968
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0389519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt161852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2211963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Residual Receipts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDUAL NOTES PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2591
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2591
IRS990ScheduleD/RevenueSubtotalAmt0454692
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF FIXED ASSETS -2,591.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS -2,591.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01565261
IRS990ScheduleD/TotalExpensesPerForm990Amt0404565
IRS990ScheduleD/TotalLiabilityAmt0288420
IRS990ScheduleD/TotalRevenuePerForm990Amt0452101
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0454692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0407156
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/BonusRelatedOrganizationsAmt039000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt145334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt280000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0250189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1190893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2232810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3190822
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/DeferredCompRltdOrgsAmt028900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt116434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt221849

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,974,903
Liabilities
$2,552,533
Net assets
-$577,630
Revenue
$452,101
Expenses
$404,565
Net income
$47,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$3.12$1.02$0.63$0.53$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$3.55$1.18$0.46$0.65$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$2.12$0.24$0.48$0.39$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$2.06$0.33$0.47$0.37$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$2.20$0.42$0.47$0.41$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$2.39$0.52$0.47$0.41$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.97$2.55$0.58$0.45$0.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.11$2.73$0.63$0.44$0.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.21$2.84$0.62$0.39$0.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.63$0.26$0.38
Peer Organizations

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