Civic Intelligence

Lutheran Community Home Inc.

990 • Fiscal year 2016 • EIN 35-1133185

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 18, 2017

Organization Profilewww.lutherancommhome.org
111 West Church AvenueSeymour, IN 47274

(812) 522-5927

Siviq Scores

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

Liabilities / Assets

68th percentile

0.44x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.71x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$158,985

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

69th percentile

7.2%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.6%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$13,678,126

Up $919,100 (+7.2%) from 2015

Net Assets

Up

$7,621,761

Up $1,283,323 (+20%) from 2015

Liabilities

Down

$6,056,365

Down $364,223 (-5.7%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin77th percentile

Revenue

Up

$8,475,785

Up $450,008 (+5.6%) from 2015

Expenses

Up

$7,195,127

Up $648,403 (+9.9%) from 2015

Net Income

Down

$1,280,658

Down $198,395 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$30M$20M$10M$0Assets 2010: $9,476,447Liabilities 2010: $7,668,835Net Assets 2010: $1,807,6122010Assets 2011: $9,878,388Liabilities 2011: $7,486,273Net Assets 2011: $2,392,1152011Assets 2012: $10,127,547Liabilities 2012: $7,075,593Net Assets 2012: $3,051,9542012Assets 2013: $12,079,492Liabilities 2013: $8,359,710Net Assets 2013: $3,719,7822013Assets 2014: $12,491,150Liabilities 2014: $7,597,882Net Assets 2014: $4,893,2682014Assets 2015: $12,759,026Liabilities 2015: $6,420,588Net Assets 2015: $6,338,4382015Assets 2016: $13,678,126Liabilities 2016: $6,056,365Net Assets 2016: $7,621,7612016Assets 2017: $13,911,532Liabilities 2017: $5,136,803Net Assets 2017: $8,774,7292017Assets 2018: $14,234,677Liabilities 2018: $4,716,680Net Assets 2018: $9,517,9972018Assets 2019: $14,701,285Liabilities 2019: $4,218,020Net Assets 2019: $10,483,2652019Assets 2020: $20,780,008Liabilities 2020: $9,346,434Net Assets 2020: $11,433,5742020Assets 2021: $23,565,619Liabilities 2021: $9,439,486Net Assets 2021: $14,126,1332021Assets 2022: $23,654,664Liabilities 2022: $9,514,892Net Assets 2022: $14,139,7722022Assets 2023: $22,947,640Liabilities 2023: $8,294,997Net Assets 2023: $14,652,6432023Assets 2024: $22,709,070Liabilities 2024: $7,301,920Net Assets 2024: $15,407,1502024

Highlighted filing

2016

Assets$13,678,126
Liabilities$6,056,365
Net Assets$7,621,761
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$15M$10M$5.0M$0Expenses 2010: $7,235,3482010Expenses 2011: $8,031,3652011Expenses 2012: $7,228,0902012Revenue 2013: $7,040,255Expenses 2013: $6,310,302Net Income 2013: $729,9532013Revenue 2014: $7,672,159Expenses 2014: $6,492,915Net Income 2014: $1,179,2442014Revenue 2015: $8,025,777Expenses 2015: $6,546,724Net Income 2015: $1,479,0532015Revenue 2016: $8,475,785Expenses 2016: $7,195,127Net Income 2016: $1,280,6582016Revenue 2017: $8,660,073Expenses 2017: $7,507,091Net Income 2017: $1,152,9822017Revenue 2018: $8,888,819Expenses 2018: $8,142,707Net Income 2018: $746,1122018Revenue 2019: $9,221,129Expenses 2019: $8,267,303Net Income 2019: $953,8262019Revenue 2020: $12,744,956Expenses 2020: $11,795,403Net Income 2020: $949,5532020Revenue 2021: $14,004,047Expenses 2021: $11,312,086Net Income 2021: $2,691,9612021Revenue 2022: $11,675,278Expenses 2022: $11,658,769Net Income 2022: $16,5092022Revenue 2023: $11,995,018Expenses 2023: $11,482,790Net Income 2023: $512,2282023Revenue 2024: $12,398,615Expenses 2024: $11,645,071Net Income 2024: $753,5442024

Highlighted filing

2016

Revenue$8,475,785
Expenses$7,195,127
Net Income$1,280,658
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$8,488,196
Mission and Program Overview

Mission

to provide nursing home care and residential housing for the elderly residents of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,274,490$11,029,316▲ $754,826
Accounts Receivable$604,630$1,197,208▲ $592,578
Investments in Publicly Traded Securities$749,695$759,799▲ $10,104
Savings and Temporary Cash Investments$1,130,211$691,803▼ $438,408
Total Assets$12,759,026$13,678,126▲ $919,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,445,027$4,930,926▼ $514,101
Accounts Payable and Accrued Expenses$533,929$577,209▲ $43,280
Deferred Revenue$441,632$487,230▲ $45,598
Other Liabilities$0$61,000▲ $61,000
Total Liabilities$6,420,588$6,056,365▼ $364,223
Net Assets / Fund Balance
Unrestricted Net Assets$6,338,438$7,621,761▲ $1,283,323
Total Net Assets Fund Balance$6,338,438$7,621,761▲ $1,283,323
Total Liabilities and Net Assets / Fund Balance$12,759,026$13,678,126▲ $919,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,977,449$6,794,220$15,771,669
Equipment$2,006,867$2,706,123$4,712,990
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karyn FleetwoodAdministratorFT$126,673$32,312$158,985

Board Members and Trustees

NameTitle
Louis Voelkerpresident
Lowell Wesselvice president
Fred Pollertmember
Henry WischmeierMember
John NoltingMEMber
Joseph JoinerMember
Max Pollertmember
Richard Stuckwischmember
Susan SchnitkerMember
pastor blochmember
Linda Guinnsecretary
Galen Krummetreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
MesserContractor for Kitchen Remodel2445 N Meridian St, InDIANAPOLIS, IN 46208$796,384
TheracareTherapy Services-contracted9957 ALLISONVILLE RD, Indianapolis, IN 46038$629,079
Gordon Food ServiceFood and Dining Services Supplies2370 Shadeland Ave, inDIANAPOLIS, IN 46219$330,530
UnidineDining Services1000 Washington St Suite 510, Boston, MA 02118$310,324
MedlineNursing SuppliesDept Ch 14400, Palatine, IL 60055$177,044
Revenue and Support

Revenue Composition

Contributions and Grants
$16,416
Program Service Revenue
$8,321,815
Investment Income
$36,370
Other Revenue
$101,184
All Other Contributions
$16,416
Change in Net Assets
$1,280,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,309,413
Other Expenses$885,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,751,849$396,314-$5,148,163
Depreciation Depletion$618,301$51,569-$669,870
Other Employee Benefits$548,611$48,246-$596,857
Payroll Taxes$387,862$29,858-$417,720
Interest$24,418$134,718-$159,136
Current Officers, Directors, Trustees, and Key Employees$135,382$11,291-$146,673
Other Expenses$32,129--$32,129
Occupancy$19,106--$19,106
Insurance-$5,473-$5,473
Total Functional Expenses$6,517,658$677,469$0$7,195,127
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
Other LT Liabilities$61,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“the organization has members.”

Form 990, Part VI, Section A, line 7A

“the members elect the board of directors.”

Form 990, Part VI, Section A, line 7B

“all nominations to the board must be approved by the membership.”

Form 990, Part VI, Section B, line 11B

“the board president reviews and signs the 990. A copy is made available for the reivew of the board.”

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

“the conflict of interest policy is reviewed and updated annually.”

Form 990, Part VI, Section B, line 15

“the organization reviews annually using IAHSA and AAHSA data.”

Form 990, Part VI, Section C, line 19

“the documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lutheran Community Home Inc
EIN
35-1133185
Phone
8125225927
Address
111 West Church Avenue, Seymour, IN 47274

Signing Officer

Name
Karyn Fleetwood
Title
ADministrator
Phone
8125225927
Signed
2017-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karyn Fleetwood
Formed
1959
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
260
Volunteers
30

Preparer

Firm
Blue & Co LLC
Address
813 West Second Street, Seymour, IN 47274
Preparer
Kandy L Wischmeier CPA
Phone
8125228416
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The procedures the audit committee takes annually did not change in the current year.”

Financial Statement Notes

Part X, Line 2:

“The organization is exempt from income taxes on income from related activities under section 501(c)(3) of the u.s. Internal revenue code and corresponding state tax law. Accordingly, no provision has been made for federal or state income taxes. A tax position is recognized as a benefit only if it is more likely than not that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded. The organization does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. Management has concluded that they are unaware of any tax benefits or liabilities to be recognized at december 31, 2016 and 2015. The organization recognizes interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. The organization has no amounts accrued for interest or penalties as of december 31, 2016 and 2015.”

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IRS990/Desc0LUTHERAN COMMUNITY HOME, INC. PROVIDES LONG TERM CARE FOR THE ELDERLY RESIDENTS OF THE COMMUNITY. WE HAVE 116 LICENSED BED NURSING UNIT THAT PROVIDES LONG TERM CARE AS WELL AS A LOCKED DEMENTIA UNIT. WE ALSO PROVIDE A REHAB-TO-HOME UNIT WITHIN THESE 109 BEDS. WE ALSO HAVE A LICENSED 33 BED ASSISTED LIVING UNIT THAT IS ATTACHED TO THE NURSING FACILITY. IN ADDITION TO THESE, WE OPERATE 11 INDEPENDENT LIVING APARTMENTS AND 21 INDEPENDENT LIVING GARDEN HOMES. WE ARE REGISTERED AS A CCRC IN THE STATE OF INDIANA.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt1treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3president
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMber
IRS990/Form990PartVIISectionAGrp/TitleTxt6member
IRS990/Form990PartVIISectionAGrp/TitleTxt7member
IRS990/Form990PartVIISectionAGrp/TitleTxt8member
IRS990/Form990PartVIISectionAGrp/TitleTxt9member
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMINISTRATOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt08488196
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0to provide nursing home care and residential housing for the elderly residents of the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05445027
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04930926
IRS990/NetAssetsOrFundBalancesBOYAmt06338438
IRS990/NetAssetsOrFundBalancesEOYAmt07621761
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028932
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028932
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02665
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt019106
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0548611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0596857
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt032129
IRS990/OtherExpensesGrp/TotalAmt032129
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt061000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0396314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04751849
IRS990/OtherSalariesAndWagesGrp/TotalAmt05148163
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029858
IRS990/PayrollTaxesGrp/ProgramServicesAmt0387862
IRS990/PayrollTaxesGrp/TotalAmt0417720
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Karyn Fleetwood
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACt LABOR
IRS990/ProgramServiceRevenueGrp/Desc1management fee
IRS990/ProgramServiceRevenueGrp/Desc2lease revenue
IRS990/ProgramServiceRevenueGrp/Desc3other service revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06309415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1861947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2855846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3294607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06309415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1861947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2855846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3294607
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0282953
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036148
IRS990/PYOtherExpensesAmt0963117
IRS990/PYOtherRevenueAmt0101184
IRS990/PYProgramServiceRevenueAmt07605492
IRS990/PYRevenuesLessExpensesAmt01479053
IRS990/PYSalariesCompEmpBnftPaidAmt05583607
IRS990/PYTotalExpensesAmt06546724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08025777
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01280658
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08422999
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0101184
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0101184
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01130211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0691803
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0282953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0330592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0658170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0107101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0107359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0102155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050982
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0476219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08321315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07605492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07233670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06923333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07820959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037904769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108622
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0476219
IRS990ScheduleA/InvestmentIncomeCYPct00.01220
IRS990ScheduleA/InvestmentIncomePYPct00.00940
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98780
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08337731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07888445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07564262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06938100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07834401
IRS990ScheduleA/Total509Grp/TotalAmt038562939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08446353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07995546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07671621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07040255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07885383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039039158
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,678,126
Liabilities
$6,056,365
Net assets
$7,621,761
Revenue
$8,475,785
Expenses
$7,195,127
Net income
$1,280,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.7$7.30$15.4$12.4$11.6$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$8.29$14.7$12.0$11.5$0.51
2022Detailed filing. Detailed filing data is available for this year.$23.7$9.51$14.1$11.7$11.7$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$9.44$14.1$14.0$11.3$2.69
2020Detailed filing. Detailed filing data is available for this year.$20.8$9.35$11.4$12.7$11.8$0.95
2019Detailed filing. Detailed filing data is available for this year.$14.7$4.22$10.5$9.22$8.27$0.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$4.72$9.52$8.89$8.14$0.75
2017Detailed filing. Detailed filing data is available for this year.$13.9$5.14$8.77$8.66$7.51$1.15
2016Detailed filing. Detailed filing data is available for this year.$13.7$6.06$7.62$8.48$7.20$1.28
2015Detailed filing. Detailed filing data is available for this year.$12.8$6.42$6.34$8.03$6.55$1.48
2014Detailed filing. Detailed filing data is available for this year.$12.5$7.60$4.89$7.67$6.49$1.18
2013Detailed filing. Detailed filing data is available for this year.$12.1$8.36$3.72$7.04$6.31$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$7.08$3.05$7.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$7.49$2.39$8.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.48$7.67$1.81$7.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits