Civic Intelligence

Su Casa Community Housing Association

990 • Fiscal year 2016 • EIN 33-0623580

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
7837 Convoy CourtSan Diego, CA 92111

(858) 751-6314

Siviq Scores

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

Liabilities / Assets

94th percentile

1.22x

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

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

Liabilities / Revenue

94th percentile

3.96x

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

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

Net Margin

59th percentile

5.2%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

45th percentile

1.2%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,638,447

Down $138 (-0.0%) from 2015

Net Assets

Up

-$368,578

Up $26,442 (+6.7%) from 2015

Liabilities

Down

$2,007,025

Down $26,580 (-1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin59th percentile

Revenue

Up

$507,410

Up $5,963 (+1.2%) from 2015

Expenses

Down

$480,968

Down $14,948 (-3.0%) from 2015

Net Income

Up

$26,442

Up $20,911 (+378%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,946,472Liabilities 2010: $2,261,035Net Assets 2010: -$314,5632010Assets 2014: $1,662,676Liabilities 2014: $2,063,227Net Assets 2014: -$400,5512014Assets 2015: $1,638,585Liabilities 2015: $2,033,605Net Assets 2015: -$395,0202015Assets 2016: $1,638,447Liabilities 2016: $2,007,025Net Assets 2016: -$368,5782016Assets 2017: $1,632,920Liabilities 2017: $1,989,834Net Assets 2017: -$356,9142017Assets 2018: $1,643,853Liabilities 2018: $1,949,468Net Assets 2018: -$305,6152018Assets 2019: $1,571,583Liabilities 2019: $1,905,613Net Assets 2019: -$334,0302019Assets 2020: $1,538,188Liabilities 2020: $1,878,771Net Assets 2020: -$340,5832020Assets 2021: $1,493,675Liabilities 2021: $1,839,644Net Assets 2021: -$345,9692021Assets 2022: $1,421,016Liabilities 2022: $1,825,797Net Assets 2022: -$404,7812022Assets 2024: $1,493,532Liabilities 2024: $1,853,728Net Assets 2024: -$360,1962024

Highlighted filing

2016

Assets$1,638,447
Liabilities$2,007,025
Net Assets-$368,578
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $490,9862010Revenue 2014: $492,152Expenses 2014: $566,729Net Income 2014: -$74,5772014Revenue 2015: $501,447Expenses 2015: $495,916Net Income 2015: $5,5312015Revenue 2016: $507,410Expenses 2016: $480,968Net Income 2016: $26,4422016Revenue 2017: $519,085Expenses 2017: $507,421Net Income 2017: $11,6642017Revenue 2018: $534,792Expenses 2018: $483,493Net Income 2018: $51,2992018Revenue 2019: $537,409Expenses 2019: $565,824Net Income 2019: -$28,4152019Revenue 2020: $547,722Expenses 2020: $554,275Net Income 2020: -$6,5532020Revenue 2021: $557,329Expenses 2021: $562,715Net Income 2021: -$5,3862021Revenue 2022: $560,838Expenses 2022: $619,650Net Income 2022: -$58,8122022Revenue 2024: $617,856Expenses 2024: $587,542Net Income 2024: $30,3142024

Highlighted filing

2016

Revenue$507,410
Expenses$480,968
Net Income$26,442
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$507,410
Mission and Program Overview

Mission

The corporation was organized for the non-profit purpose of providing 30 rental housing units to low income and moderate income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,412,088$1,351,015▼ $61,073
Savings and Temporary Cash Investments$101,444$131,252▲ $29,808
Intangible Assets$69,136$66,850▼ $2,286
Cash and Non-Interest-Bearing Accounts$31,009$59,446▲ $28,437
Accounts Receivable$8,186$15,796▲ $7,610
Prepaid Expenses and Deferred Charges$9,880$7,337▼ $2,543
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,638,585$1,638,447▼ $138
Other Assets Total$6,842$6,751▼ $91
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,995,734$1,966,965▼ $28,769
Accounts Payable and Accrued Expenses$24,384$29,921▲ $5,537
Other Liabilities$12,333$9,686▼ $2,647
Deferred Revenue$1,154$453▼ $701
Total Liabilities$2,033,605$2,007,025▼ $26,580
Net Assets / Fund Balance
Unrestricted Net Assets$-395,020$-368,578▲ $26,442
Total Net Assets Fund Balance$-395,020$-368,578▲ $26,442
Total Liabilities and Net Assets / Fund Balance$1,638,585$1,638,447▼ $138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,933$1,158,381$1,489,314
Land$975,828-$975,828
Leasehold Improvements$44,254$93,682$137,936
Other Land Buildings-$25,508$25,508
Equipment-$4,035$4,035
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Boris BomshteynChairman
Larissa SafonovaPresident
Galina ShapiroVice President
Timofiy DovganDirector
Chris ReederSecretary
Irina ManataSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$312,735
Program Service Revenue
$194,615
Investment Income
$60
Other Revenue
$0
Change in Net Assets
$26,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$507,410
Total Revenue per Audited Statements
$507,410
Total Revenue per Form 990
$507,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,779
Salaries, Compensation, and Employee Benefits$36,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$99,211--$99,211
Depreciation Depletion$63,359--$63,359
Other Salaries and Wages$12,148$18,011-$30,159
All Other Expenses$19,546$7,790-$27,336
Fees for Services Management-$23,439-$23,439
Insurance$18,676--$18,676
Other Expenses$13,242--$13,242
Fees for Services Accounting-$13,040-$13,040
Office Expenses-$11,997-$11,997
Payroll Taxes$1,477$2,190-$3,667
Other Employee Benefits$952$1,411-$2,363
Advertising-$155-$155
Conferences and Meetings-$116-$116
Total Functional Expenses$402,819$78,149$0$480,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$480,968
Total Expenses per Audited Statements$480,968
Total Expenses per Form 990$480,968
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$9,686
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management delegated the accounting and payroll functions to a management company.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The federal form 990 was provided to the management company and board of directors for their review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board monitors itself and required disclosure of any conflict that the management company might identify.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The entity maintains its governing documents, policies and financial statements and will provide them to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Su Casa Community Housing
EIN
33-0623580
Phone
8587516314
Address
7837 CONVOY COURT, SAN DIEGO, CA 92111

Signing Officer

Name
Larissa Safonova
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larissa Safonova
Formed
1994
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
6

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Michael J Zizzi
Phone
6192947200
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A & Part IX, Line 7

“Employees, salaries and wages - the organization reimburses the management company for wages and payroll taxes. Employees are paid by the management company, thus no w-2 is issued directly by the organization.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Corporation is a nonprofit organization and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Corporation is not a private foundation.The Corporations Return of Organization Exempt from Income Tax for the years ended December 31, 2016, 2015, 2014, and 2013 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.”

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IRS990/OtherExpensesGrp/TotalAmt313242
IRS990/OtherLiabilitiesGrp/BOYAmt012333
IRS990/OtherLiabilitiesGrp/EOYAmt09686
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012148
IRS990/OtherSalariesAndWagesGrp/TotalAmt030159
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02190
IRS990/PayrollTaxesGrp/ProgramServicesAmt01477
IRS990/PayrollTaxesGrp/TotalAmt03667
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09880
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07337
IRS990/PrincipalOfficerNm0LARISSA SAFONOVA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc1LOW INCOME HOUSING RENT
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1193651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1193651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0286720
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt098
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0442736
IRS990/PYProgramServiceRevenueAmt0214629
IRS990/PYRevenuesLessExpensesAmt05531
IRS990/PYSalariesCompEmpBnftPaidAmt053180
IRS990/PYTotalExpensesAmt0495916
IRS990/PYTotalRevenueAmt0501447
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026442
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0507350
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131252
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0312735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0286720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0289301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0928296
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0193651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0212106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0200670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0488913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0495246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01590586
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0320
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02518882
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0506386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0498826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0489971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0504178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0519521
IRS990ScheduleA/Total509Grp/TotalAmt02518882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0506446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0498924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0489993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0504234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0519605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02519202
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0330933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01158381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01489314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04035
IRS990ScheduleD/ExpensesSubtotalAmt0480968
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0975828
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0975828
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044254
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093682
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0137936
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025508
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0507410
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation is a nonprofit organization and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Corporation is not a private foundation.The Corporations Return of Organization Exempt from Income Tax for the years ended December 31, 2016, 2015, 2014, and 2013 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three to four years after the returns were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01351015
IRS990ScheduleD/TotalExpensesPerForm990Amt0480968
IRS990ScheduleD/TotalLiabilityAmt09686
IRS990ScheduleD/TotalRevenuePerForm990Amt0507410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0507410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0480968
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DELEGATED THE ACCOUNTING AND PAYROLL FUNCTIONS TO A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FEDERAL FORM 990 WAS PROVIDED TO THE MANAGEMENT COMPANY AND BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MONITORS ITSELF AND REQUIRED DISCLOSURE OF ANY CONFLICT THAT THE MANAGEMENT COMPANY MIGHT IDENTIFY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENTITY MAINTAINS ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AND WILL PROVIDE THEM TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEES, SALARIES AND WAGES - THE ORGANIZATION REIMBURSES THE MANAGEMENT COMPANY FOR WAGES AND PAYROLL TAXES. EMPLOYEES ARE PAID BY THE MANAGEMENT COMPANY, THUS NO W-2 IS ISSUED DIRECTLY BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,638,447
Liabilities
$2,007,025
Net assets
-$368,578
Revenue
$507,410
Expenses
$480,968
Net income
$26,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.85$0.36$0.62$0.59$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.83$0.40$0.56$0.62$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.84$0.35$0.56$0.56$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.88$0.34$0.55$0.55$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.91$0.33$0.54$0.57$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.95$0.31$0.53$0.48$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.99$0.36$0.52$0.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.64$2.01$0.37$0.51$0.48$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$2.03$0.40$0.50$0.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.66$2.06$0.40$0.49$0.57$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$2.26$0.31$0.49
Peer Organizations

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