Civic Intelligence

Fello Housing LLC

990 • Fiscal year 2016 • EIN 33-1153238

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileN/A
931-1 Spa RoadAnnapolis, MD 21401

(410) 269-1883

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

13.25x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

75th percentile

$115,651

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

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

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$4,870,036

Up $239,714 (+5.2%) from 2015

Net Assets

Down

-$103,234

Down $2,288 (-2.3%) from 2015

Liabilities

Up

$4,973,270

Up $242,002 (+5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin39th percentile

Revenue

Up

$375,432

Up $60,665 (+19%) from 2015

Expenses

Up

$377,720

Up $54,223 (+17%) from 2015

Net Income

Up

-$2,288

Up $6,442 (+74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$30M$20M$10M$0-$10MAssets 2012: $3,146,376Liabilities 2012: $3,142,024Net Assets 2012: $4,3522012Assets 2013: $3,604,815Liabilities 2013: $3,627,634Net Assets 2013: -$22,8192013Assets 2015: $4,630,322Liabilities 2015: $4,731,268Net Assets 2015: -$100,9462015Assets 2016: $4,870,036Liabilities 2016: $4,973,270Net Assets 2016: -$103,2342016Assets 2018: $7,470,744Liabilities 2018: $7,992,103Net Assets 2018: -$521,3592018Assets 2019: $10,605,444Liabilities 2019: $11,126,803Net Assets 2019: -$521,3592019Assets 2020: $11,376,054Liabilities 2020: $11,897,413Net Assets 2020: -$521,3592020Assets 2021: $13,011,201Liabilities 2021: $13,532,560Net Assets 2021: -$521,3592021Assets 2022: $15,957,561Liabilities 2022: $16,478,920Net Assets 2022: -$521,3592022Assets 2025: $23,419,494Liabilities 2025: $24,133,137Net Assets 2025: -$713,6432025

Highlighted filing

2016

Assets$4,870,036
Liabilities$4,973,270
Net Assets-$103,234
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $192,8722012Expenses 2013: $228,2252013Revenue 2015: $314,767Expenses 2015: $323,497Net Income 2015: -$8,7302015Revenue 2016: $375,432Expenses 2016: $377,720Net Income 2016: -$2,2882016Revenue 2018: $444,455Expenses 2018: $769,157Net Income 2018: -$324,7022018Revenue 2019: $1,618,153Expenses 2019: $1,618,153Net Income 2019: $02019Revenue 2020: $1,910,246Expenses 2020: $1,910,246Net Income 2020: $02020Revenue 2021: $1,843,816Expenses 2021: $1,843,816Net Income 2021: $02021Revenue 2022: $2,492,763Expenses 2022: $2,492,763Net Income 2022: $02022Revenue 2025: $3,605,664Expenses 2025: $3,797,948Net Income 2025: -$192,2842025

Highlighted filing

2016

Revenue$375,432
Expenses$377,720
Net Income-$2,288
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$375,432
Mission and Program Overview

Mission

Fello housings' mission is to create opportunity by making quality affordable housing accessible to all.

Provides housing for people of low income, including individuals with intellectual and/or developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,492,633$4,687,238▲ $194,605
Accounts Receivable-$19,500-
Savings and Temporary Cash Investments$6,455$6,041▼ $414
Total Assets$4,630,322$4,870,036▲ $239,714
Other Assets Total$131,234$157,257▲ $26,023
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,630,010$3,530,672▼ $99,338
Accounts Payable and Accrued Expenses$1,045,036$1,381,572▲ $336,536
Other Liabilities$29,298$34,102▲ $4,804
Deferred Revenue$26,924$26,924→ $0
Total Liabilities$4,731,268$4,973,270▲ $242,002
Net Assets / Fund Balance
Unrestricted Net Assets$-100,946$-103,234▼ $2,288
Total Net Assets Fund Balance$-100,946$-103,234▼ $2,288
Total Liabilities and Net Assets / Fund Balance$4,630,322$4,870,036▲ $239,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,027,174$678,978$3,706,152
Land$1,552,329-$1,552,329
Equipment$107,735$72,268$180,003
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Patrick CallahanDeputy Executive Director$115,651$115,651

Board Members and Trustees

NameTitle
Laura CarrPresident
Amy HannemanDirector
Kim BackDirector
Lianna BrownDirector
Nancy RaseDirector
Susie LeamanDirector
Ed WorffSecretary
Susheila DhillonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,736
Program Service Revenue
$290,400
Investment Income
$296
Other Revenue
$0
Change in Net Assets
$-2,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$375,432
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$375,432
Total Revenue per Form 990
$375,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,307
Salaries, Compensation, and Employee Benefits$79,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$173,881--$173,881
Interest$107,320--$107,320
Other Salaries and Wages$64,697--$64,697
Other Employee Benefits$9,613--$9,613
Payroll Taxes$4,765--$4,765
Office Expenses$2,770--$2,770
Other Expenses$1,599--$1,599
Occupancy$1,541--$1,541
Travel$849--$849
Insurance$767--$767
Pension Plan Contributions$338--$338
Fees for Services Accounting$245--$245
Total Functional Expenses$377,720$0$0$377,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$377,720
Total Expenses per Audited Statements$377,720
Total Expenses per Form 990$377,720
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Participation Liability$34,102
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board of directors receive a draft version of the form 990 that is reviewed and approved before final form 990 is filed with irs.”

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

“The organization requires all directors, officers and key employees to review conflict of interest policy and sign annual disclosure statements.”

Form 990, Part VI, Section C, Line 18

“The governing documents are available on the parent organizations website in addition to upon request.”

Form 990, Part VI, Section C, Line 19

“Form 1023, form 990, governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chesapeake Neighbors LLC
EIN
33-1153238
Phone
4102691883
Address
931-1 SPA ROAD, ANNAPOLIS, MD 21401

Signing Officer

Name
Patrick F Callahan
Title
Director
Phone
4102691883
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick F Callahan
Formed
2007
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
8

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401
Preparer
John G Wiland CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The board of directors assumes responsibility for the audit of the financial statements and selection of the independent auditor. The finance committee assumes responsibility for the oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the guidance of asc 740-10, accounting for uncertainty in income taxes which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organizations financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irs sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organizations financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2013 remain subject to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 440 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0526047882
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0290400
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE ARC OF THE CENTRAL CHESAPEAKE REGION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0290400
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/BookValueAmt03027174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0678978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03706152
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180003
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0377720
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01552329
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01552329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARTICIPATION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0375432
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATIONS FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRS SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATIONS FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2013 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04687238
IRS990ScheduleD/TotalExpensesPerForm990Amt0377720
IRS990ScheduleD/TotalLiabilityAmt034102
IRS990ScheduleD/TotalRevenuePerForm990Amt0375432
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0375432
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0377720
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS RECEIVE A DRAFT VERSION OF THE FORM 990 THAT IS REVIEWED AND APPROVED BEFORE FINAL FORM 990 IS FILED WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES TO REVIEW CONFLICT OF INTEREST POLICY AND SIGN ANNUAL DISCLOSURE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE PARENT ORGANIZATIONS WEBSITE IN ADDITION TO UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 1023, FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ARC OF CENTRAL CHESAPEAKE REGION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0931 SPA RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ANNAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0290400
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE ARC OF THE CENTRAL CHESAPEAKE REGION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04630322
IRS990/TotalAssetsEOYAmt04870036
IRS990/TotalAssetsGrp/BOYAmt04630322
IRS990/TotalAssetsGrp/EOYAmt04870036
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt084736
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04731268
IRS990/TotalLiabilitiesEOYAmt04973270
IRS990/TotalLiabilitiesGrp/BOYAmt04731268
IRS990/TotalLiabilitiesGrp/EOYAmt04973270
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-100946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-103234
IRS990/TotalOtherCompensationAmt022651
IRS990/TotalProgramServiceExpensesAmt0377720
IRS990/TotalProgramServiceRevenueAmt0290400
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0296
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0290400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375432
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04630322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04870036
IRS990/TotReportableCompRltdOrgAmt093000
IRS990/TravelGrp/ProgramServicesAmt0849
IRS990/TravelGrp/TotalAmt0849
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,870,036
Liabilities
$4,973,270
Net assets
-$103,234
Revenue
$375,432
Expenses
$377,720
Net income
-$2,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$24.1$0.71$3.61$3.80$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$16.5$0.52$2.49$2.49$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$13.5$0.52$1.84$1.84$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$11.9$0.52$1.91$1.91$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$11.1$0.52$1.62$1.62$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$7.99$0.52$0.44$0.77$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.87$4.97$0.10$0.38$0.38$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.63$4.73$0.10$0.31$0.32$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$3.63$0.02$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$3.14$0.00$0.19
Peer Organizations

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