Civic Intelligence

Camp Patmos Inc.

990 • Fiscal year 2014 • EIN 34-1955032

Jan 01, 2014 to Dec 31, 2014 • Filed on May 20, 2015

Organization Profilewww.camppatmos.com
3410 Mogadore RoadMogadore, OH 44260

(614) 205-0665

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.38x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-6.0%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,823,064

Up $46,286 (+2.6%) from 2013

Net Assets

Down

$1,637,121

Down $29,822 (-1.8%) from 2013

Liabilities

Up

$185,943

Up $76,108 (+69%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin25th percentile

Revenue

Down

$495,842

Down $77,438 (-14%) from 2013

Expenses

Down

$525,664

Down $13,171 (-2.4%) from 2013

Net Income

Down

-$29,822

Down $64,267 (-187%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,813,285Liabilities 2012: $180,787Net Assets 2012: $1,632,4982012Assets 2013: $1,776,778Liabilities 2013: $109,835Net Assets 2013: $1,666,9432013Assets 2014: $1,823,064Liabilities 2014: $185,943Net Assets 2014: $1,637,1212014Assets 2015: $1,766,263Liabilities 2015: $264,080Net Assets 2015: $1,502,1832015Assets 2016: $1,640,879Liabilities 2016: $222,482Net Assets 2016: $1,418,3972016Assets 2017: $1,566,472Liabilities 2017: $221,656Net Assets 2017: $1,344,8162017Assets 2018: $1,531,631Liabilities 2018: $227,836Net Assets 2018: $1,303,7952018Assets 2019: $1,465,920Liabilities 2019: $198,159Net Assets 2019: $1,267,7612019Assets 2020: $1,808,026Liabilities 2020: $438,218Net Assets 2020: $1,369,8082020Assets 2021: $1,937,864Liabilities 2021: $599,766Net Assets 2021: $1,338,0982021Assets 2022: $1,776,020Liabilities 2022: $516,596Net Assets 2022: $1,259,4242022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$1,823,064
Liabilities$185,943
Net Assets$1,637,121
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $569,4592012Revenue 2013: $573,280Expenses 2013: $538,835Net Income 2013: $34,4452013Revenue 2014: $495,842Expenses 2014: $525,664Net Income 2014: -$29,8222014Revenue 2015: $513,675Expenses 2015: $648,613Net Income 2015: -$134,9382015Revenue 2016: $493,074Expenses 2016: $576,860Net Income 2016: -$83,7862016Revenue 2017: $564,478Expenses 2017: $638,059Net Income 2017: -$73,5812017Revenue 2018: $617,386Expenses 2018: $658,407Net Income 2018: -$41,0212018Revenue 2019: $625,104Expenses 2019: $661,138Net Income 2019: -$36,0342019Revenue 2020: $479,927Expenses 2020: $377,880Net Income 2020: $102,0472020Revenue 2021: $682,546Expenses 2021: $664,491Net Income 2021: $18,0552021Revenue 2022: $689,368Expenses 2022: $768,042Net Income 2022: -$78,6742022Revenue 2024: $595,183Expenses 2024: $668,968Net Income 2024: -$73,7852024

Highlighted filing

2014

Revenue$495,842
Expenses$525,664
Net Income-$29,822
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 20, 2015
Return Version
2014v5.0
Gross Receipts
$495,842
Mission and Program Overview

Mission

Camp Patmos exists to assist the church by impacting lives for Christ through a serving staff and relevant programs grounded in the Word of God. See statement O for core values.

Conducting a Christian camping program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,734,643$1,748,719▲ $14,076
Cap Stk Tr Prin Current Funds$1,400,651$1,366,204▼ $34,447
Rtn Earn Endowment Incm Other Fnds$266,292$270,917▲ $4,625
Cash and Non-Interest-Bearing Accounts$42,135$74,345▲ $32,210
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$1,776,778$1,823,064▲ $46,286
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$96,400$172,532▲ $76,132
Other Liabilities$13,435$13,411▼ $24
Total Liabilities$109,835$185,943▲ $76,108
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,666,943$1,637,121▼ $29,822
Total Liabilities and Net Assets / Fund Balance$1,776,778$1,823,064▲ $46,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$809,124$557,050$1,366,174
Land$522,743-$522,743
Other Land Buildings$85,561$267,275$352,836
Leasehold Improvements$277,610$67,216$344,826
Equipment$53,681$22,322$76,003
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
David HixsonTrustee
Dick JohnsonTrustee
Dr Eric SchmidtTrustee
Gary HoffmanTrustee
Jeff KudloTrustee
Jim BarrettTrustee
Jim McClainTrustee
Mark AshleyTrustee
Ralph SewardTrustee
Robert RodgersTrustee
Wynn GerberTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$117,855
Program Service Revenue
$377,985
Investment Income
$2
Other Revenue
$0
All Other Contributions
$117,855
Change in Net Assets
$-29,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,224
Salaries, Compensation, and Employee Benefits$157,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,243$25,346-$138,589
Depreciation Depletion$70,870--$70,870
All Other Expenses$64,599--$64,599
Insurance$26,700$14,377-$41,077
Other Expenses$18,068--$18,068
Office Expenses$11,192--$11,192
Payroll Taxes$8,748$1,939-$10,687
Advertising$9,578--$9,578
Other Employee Benefits$3,106$5,058-$8,164
Interest$6,881--$6,881
Travel-$4,266-$4,266
Fees for Services Accounting-$3,080-$3,080
Total Functional Expenses$471,598$54,066$0$525,664
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
Restricted Funds$11,622
Payroll Taxes Payable$1,786
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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 was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Camp Patmos Inc
EIN
34-1955032
Phone
6142050665
Address
3410 Mogadore Road, Mogadore, OH 44260

Signing Officer

Name
Jim McClain
Title
Trustee
Signed
2015-05-20
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
190

Preparer

Firm
Jackson and Associates CPA Pa
Address
11350 66TH ST N STE 104, LARGO, FL 33773-5524
Preparer
Tracy Jackson CPA
Phone
7275471903
Supplemental Narrative

Additional Explanations

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

“Bank Charges: Column (A) - Total = $5724; Column (B) - Program Services = $5724; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Boat Maintenance: Column (A) - Total = $3965; Column (B) - Program Services = $3965; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Gasoline, Propane: Column (A) - Total = $9136; Column (B) - Program Services = $9136; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“License and Permits: Column (A) - Total = $3842; Column (B) - Program Services = $3842; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Medical Supplies: Column (A) - Total = $495; Column (B) - Program Services = $495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Pool Operation: Column (A) - Total = $3813; Column (B) - Program Services = $3813; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Program Expense: Column (A) - Total = $6268; Column (B) - Program Services = $6268; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Property Tax: Column (A) - Total = $304; Column (B) - Program Services = $304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Rent: Column (A) - Total = $3286; Column (B) - Program Services = $3286; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Repair & Maint: Column (A) - Total = $15965; Column (B) - Program Services = $15965; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Rogers landing: Column (A) - Total = $2816; Column (B) - Program Services = $2816; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Rubbish Removal: Column (A) - Total = $4640; Column (B) - Program Services = $4640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Traing and Background: Column (A) - Total = $2582; Column (B) - Program Services = $2582; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Water and Sewer Testing: Column (A) - Total = $1763; Column (B) - Program Services = $1763; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

Raw XML AppendixShowing 400 of 504 raw XML fields

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IRS990/InsuranceGrp/ProgramServicesAmt026700
IRS990/InsuranceGrp/TotalAmt041077
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt06881
IRS990/InterestGrp/TotalAmt06881
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01748719
IRS990/LandBldgEquipCostOrOtherBssAmt02662582
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Camp Patmos exists to assist the church by impacting lives for Christ through a serving staff and relevant programs grounded in the Word of God. See statement O for core values.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt096400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0172532
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IRS990/NetAssetsOrFundBalancesEOYAmt01637121
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt011192
IRS990/OfficeExpensesGrp/TotalAmt011192
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05058
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08164
IRS990/OtherExpensesGrp/Desc0Food Service and Kitchen
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Pophouse
IRS990/OtherExpensesGrp/ProgramServicesAmt068477
IRS990/OtherExpensesGrp/ProgramServicesAmt143040
IRS990/OtherExpensesGrp/ProgramServicesAmt227096
IRS990/OtherExpensesGrp/ProgramServicesAmt318068
IRS990/OtherExpensesGrp/TotalAmt068477
IRS990/OtherExpensesGrp/TotalAmt143040
IRS990/OtherExpensesGrp/TotalAmt227096
IRS990/OtherExpensesGrp/TotalAmt318068
IRS990/OtherLiabilitiesGrp/BOYAmt013435
IRS990/OtherLiabilitiesGrp/EOYAmt013411
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113243
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138589
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01939
IRS990/PayrollTaxesGrp/ProgramServicesAmt08748
IRS990/PayrollTaxesGrp/TotalAmt010687
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Camp Income
IRS990/ProgramServiceRevenueGrp/Desc1Honorariums
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc3Tram Tours
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0362154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0362154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3756
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0176701
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0398588
IRS990/PYProgramServiceRevenueAmt0396573
IRS990/PYRevenuesLessExpensesAmt034445
IRS990/PYSalariesCompEmpBnftPaidAmt0140247
IRS990/PYTotalExpensesAmt0538835
IRS990/PYTotalRevenueAmt0573280
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29822
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0266292
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0270917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Honorariums and miscellaneous
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0176701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0466036
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0436781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0444094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0880875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03082
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014898
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015018
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01346911
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0530082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0522273
IRS990ScheduleA/Total509Grp/TotalAmt01346911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0533251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0537204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01365011
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0809124
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0557050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01366174
IRS990ScheduleD/EquipmentGrp/BookValueAmt053681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076003
IRS990ScheduleD/LandGrp/BookValueAmt0522743
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0522743
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0277610
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067216
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0344826
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085561
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0267275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0352836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Restricted Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01748719
IRS990ScheduleD/TotalLiabilityAmt013411
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,823,064
Liabilities
$185,943
Net assets
$1,637,121
Revenue
$495,842
Expenses
$525,664
Net income
-$29,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.60$0.67$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.52$1.26$0.69$0.77$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.60$1.34$0.68$0.66$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.44$1.37$0.48$0.38$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.20$1.27$0.63$0.66$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.23$1.30$0.62$0.66$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.22$1.34$0.56$0.64$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.22$1.42$0.49$0.58$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.26$1.50$0.51$0.65$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.19$1.64$0.50$0.53$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.11$1.67$0.57$0.54$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.18$1.63$0.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits