Civic Intelligence

Loma Linda Broadcasting Network Inc.

990 • Fiscal year 2015 • EIN 33-0763174

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.LLBN.TV
11327 Main StLoma Linda, CA 92354

(909) 799-6509

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

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

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.

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

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

26th percentile

-6.8%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,723,607

Down $47,856 (-2.7%) from 2014

Net Assets

Down

$1,715,897

Down $53,380 (-3.0%) from 2014

Liabilities

Up

$7,710

Up $5,524 (+253%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin24th percentile

Revenue

Down

$815,577

Down $59,379 (-6.8%) from 2014

Expenses

Up

$872,129

Up $37,762 (+4.5%) from 2014

Net Income

Down

-$56,552

Down $97,141 (-239%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,115,620Liabilities 2012: $65,357Net Assets 2012: $1,050,2632012Assets 2013: $1,795,346Liabilities 2013: $10,361Net Assets 2013: $1,784,9852013Assets 2014: $1,771,463Liabilities 2014: $2,186Net Assets 2014: $1,769,2772014Assets 2015: $1,723,607Liabilities 2015: $7,710Net Assets 2015: $1,715,8972015Assets 2017: $1,846,941Liabilities 2017: $12,131Net Assets 2017: $1,834,8102017Assets 2018: $2,020,598Liabilities 2018: $55,204Net Assets 2018: $1,965,3942018Assets 2019: $2,374,051Liabilities 2019: $6,467Net Assets 2019: $2,367,5842019Assets 2020: $3,186,655Liabilities 2020: $47,100Net Assets 2020: $3,139,5552020Assets 2021: $3,426,065Liabilities 2021: $6,225Net Assets 2021: $3,419,8402021Assets 2022: $3,640,539Liabilities 2022: $29,207Net Assets 2022: $3,611,3322022Assets 2023: $3,599,553Liabilities 2023: $29,068Net Assets 2023: $3,570,4852023Assets 2024: $3,598,072Liabilities 2024: $2,439Net Assets 2024: $3,595,6332024

Highlighted filing

2015

Assets$1,723,607
Liabilities$7,710
Net Assets$1,715,897
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,083,8212012Revenue 2013: $1,030,292Expenses 2013: $691,927Net Income 2013: $338,3652013Revenue 2014: $874,956Expenses 2014: $834,367Net Income 2014: $40,5892014Revenue 2015: $815,577Expenses 2015: $872,129Net Income 2015: -$56,5522015Revenue 2017: $1,019,826Expenses 2017: $648,599Net Income 2017: $371,2272017Revenue 2018: $850,619Expenses 2018: $698,873Net Income 2018: $151,7462018Revenue 2019: $1,034,485Expenses 2019: $667,538Net Income 2019: $366,9472019Revenue 2020: $1,439,513Expenses 2020: $666,050Net Income 2020: $773,4632020Revenue 2021: $952,251Expenses 2021: $705,313Net Income 2021: $246,9382021Revenue 2022: $859,344Expenses 2022: $660,383Net Income 2022: $198,9612022Revenue 2023: $707,709Expenses 2023: $500,893Net Income 2023: $206,8162023Revenue 2024: $530,931Expenses 2024: $528,779Net Income 2024: $2,1522024

Highlighted filing

2015

Revenue$815,577
Expenses$872,129
Net Income-$56,552
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$815,577
Mission and Program Overview

Mission

To provide quality religious programs and family entertainment to its audience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$927,502$880,914▼ $46,588
Savings and Temporary Cash Investments$825,779$842,693▲ $16,914
Accounts Receivable$1,000$0▼ $1,000
Cash and Non-Interest-Bearing Accounts-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,771,463$1,723,607▼ $47,856
Other Assets Total$17,182$0▼ $17,182
Liabilities
Other Liabilities$2,672$5,682▲ $3,010
Accounts Payable and Accrued Expenses$-486$2,028▲ $2,514
Total Liabilities$2,186$7,710▲ $5,524
Net Assets / Fund Balance
Unrestricted Net Assets$1,625,407$1,562,435▼ $62,972
Permanently Rstr Net Assets$143,870$153,462▲ $9,592
Total Net Assets Fund Balance$1,769,277$1,715,897▼ $53,380
Total Liabilities and Net Assets / Fund Balance$1,771,463$1,723,607▼ $47,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$545,887-$545,887
Buildings$325,000-$325,000
Land$175,000-$175,000
Leasehold Improvements$-164,973$192,424$27,451
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ganim HannaPresident
Basil NahabBoard Member
Carolyn ThompsonBoard Member
John ThomasBoard Member
Kerry HeinrichBoard Member
Kevin LangBoard Member
Lawrence GeratyBoard Member
Ralph WattsBoard Member
Randy RobertsBoard Member
Roland ZimmermanBoard Member
Sheila HodgkinBoard Member
Hanna LuttrellSecretary
Don WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$709,993
Program Service Revenue
$80,620
Investment Income
$24,964
Other Revenue
$0
All Other Contributions
$709,993
Change in Net Assets
$-56,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$811,511
Salaries, Compensation, and Employee Benefits$60,618
Total Fundraising Expense$59,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$70,707$53,162-$123,869
Depreciation Depletion$94,538--$94,538
Other Salaries and Wages-$55,000-$55,000
Other Expenses$39,611-$59,744$39,611
Insurance-$12,304-$12,304
Payroll Taxes-$5,618-$5,618
Fees for Services Legal-$2,500-$2,500
Fees for Services Accounting-$995-$995
Total Functional Expenses$682,806$129,579$59,744$872,129
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
Credit Cards$5,682
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“NO REVIEW IS PERFORMED”

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

“Made available upon request at main office”

Filing and Contact Details

Filer

Filer Name
Loma Linda Broadcasting Network
EIN
33-0763174
Phone
9097996509
Address
11327 MAIN ST, LOMA LINDA, CA 92354

Signing Officer

Name
Ganim Hanna
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
E Eugene Platt & Assoc Cpas
Address
222 E OLIVE AVE STE 4, REDLANDS, CA 92373-5268
Preparer
E Eugene Platt CPA
Phone
9093071753
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BUILDING MAINTENANCE: Column (A) - Total = $1583; Column (B) - Program Services = $0; Column (C) - Management & General = $1583; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD FEES: Column (A) - Total = $6408; Column (B) - Program Services = $0; Column (C) - Management & General = $6408; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“IT AND ENGINEERING SUPPORT: Column (A) - Total = $438; Column (B) - Program Services = $0; Column (C) - Management & General = $438; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES: Column (A) - Total = $411; Column (B) - Program Services = $0; Column (C) - Management & General = $411; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $4028; Column (B) - Program Services = $0; Column (C) - Management & General = $4028; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $59; Column (B) - Program Services = $0; Column (C) - Management & General = $59; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NETWORK EXPENSE: Column (A) - Total = $962; Column (B) - Program Services = $962; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER PROFESSIONAL: Column (A) - Total = $1798; Column (B) - Program Services = $1798; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER: Column (A) - Total = $151; Column (B) - Program Services = $0; Column (C) - Management & General = $151; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES: Column (A) - Total = $8213; Column (B) - Program Services = $0; Column (C) - Management & General = $8213; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL SERVICES: Column (A) - Total = $2554; Column (B) - Program Services = $0; Column (C) - Management & General = $2554; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2470; Column (B) - Program Services = $0; Column (C) - Management & General = $2470; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rent: Column (A) - Total = $33966; Column (B) - Program Services = $33966; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SMALL EQUIPMENT PURCHASES: Column (A) - Total = $1515; Column (B) - Program Services = $1515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $5458; Column (B) - Program Services = $5458; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES: Column (A) - Total = $374; Column (B) - Program Services = $0; Column (C) - Management & General = $374; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $9397; Column (B) - Program Services = $0; Column (C) - Management & General = $9397; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $16244; Column (B) - Program Services = $0; Column (C) - Management & General = $16244; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE EXPENSES: Column (A) - Total = $757; Column (B) - Program Services = $0; Column (C) - Management & General = $757; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Volunteer Reimbursements: Column (A) - Total = $27008; Column (B) - Program Services = $27008; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Other adjustments = $3172”

Raw XML AppendixShowing 400 of 510 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0815577
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012304
IRS990/InsuranceGrp/TotalAmt012304
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024964
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024964
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0192424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0927502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0880914
IRS990/LandBldgEquipCostOrOtherBssAmt01073338
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY RELIGIOUS PROGRAMS AND FAMILY ENTERTAINMENT TO ITS AUDIENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01769277
IRS990/NetAssetsOrFundBalancesEOYAmt01715897
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt017182
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt03172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SATELITE UPLINK FEES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENDITURES
IRS990/OtherExpensesGrp/Desc2VIDEO STREAM
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt059744
IRS990/OtherExpensesGrp/ProgramServicesAmt0420950
IRS990/OtherExpensesGrp/ProgramServicesAmt157000
IRS990/OtherExpensesGrp/ProgramServicesAmt239611
IRS990/OtherExpensesGrp/TotalAmt0420950
IRS990/OtherExpensesGrp/TotalAmt159744
IRS990/OtherExpensesGrp/TotalAmt257000
IRS990/OtherExpensesGrp/TotalAmt339611
IRS990/OtherLiabilitiesGrp/BOYAmt02672
IRS990/OtherLiabilitiesGrp/EOYAmt05682
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055000
IRS990/OtherSalariesAndWagesGrp/TotalAmt055000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05618
IRS990/PayrollTaxesGrp/TotalAmt05618
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0143870
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0153462
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AIR TIME
IRS990/ProgramServiceRevenueGrp/Desc1OUTSIDE PROGRAMS / TAPING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0763129
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020392
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0722728
IRS990/PYProgramServiceRevenueAmt091435
IRS990/PYRevenuesLessExpensesAmt040589
IRS990/PYSalariesCompEmpBnftPaidAmt0111639
IRS990/PYTotalExpensesAmt0834367
IRS990/PYTotalRevenueAmt0874956
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-56552
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0815557
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0825779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0842693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0709993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0763129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0916269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0714549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0675498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03779438
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078970
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97950
IRS990ScheduleA/PublicSupportPY170Pct00.95770
IRS990ScheduleA/PublicSupportTotal170Amt03779438
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0709993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0763129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0916269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0714549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0675498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03779438
IRS990ScheduleA/TotalSupportAmt03858408
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0325000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0325000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0545887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0545887
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-164973
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0192424
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0880914
IRS990ScheduleD/TotalLiabilityAmt05682
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW IS PERFORMED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE UPON REQUEST AT MAIN OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING MAINTENANCE: Column (A) - Total = $1583; Column (B) - Program Services = $0; Column (C) - Management & General = $1583; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD FEES: Column (A) - Total = $6408; Column (B) - Program Services = $0; Column (C) - Management & General = $6408; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IT AND ENGINEERING SUPPORT: Column (A) - Total = $438; Column (B) - Program Services = $0; Column (C) - Management & General = $438; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES: Column (A) - Total = $411; Column (B) - Program Services = $0; Column (C) - Management & General = $411; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS: Column (A) - Total = $4028; Column (B) - Program Services = $0; Column (C) - Management & General = $4028; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,723,607
Liabilities
$7,710
Net assets
$1,715,897
Revenue
$815,577
Expenses
$872,129
Net income
-$56,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.53$0.53$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.03$3.57$0.71$0.50$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.64$0.03$3.61$0.86$0.66$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.01$3.42$0.95$0.71$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.05$3.14$1.44$0.67$0.77
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.37$1.03$0.67$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.06$1.97$0.85$0.70$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.83$1.02$0.65$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.72$0.82$0.87$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$0.87$0.83$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.78$1.03$0.69$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.07$1.05$1.08
Peer Organizations

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