Civic Intelligence

Lifetime Resources Inc.

990 • Fiscal year 2018 • EIN 35-2076514

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 02, 2019

13091 Benedict DriveDillsboro, IN 47018

(812) 432-5215

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$120,516

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$4,082,817

Up $491,032 (+14%) from 2017

Net Assets

Up

$3,487,308

Up $378,378 (+12%) from 2017

Liabilities

Up

$595,509

Up $112,654 (+23%) from 2017

Revenue

Up

$4,770,176

Up $585,547 (+14%) from 2017

Expenses

Up

$4,391,798

Up $345,123 (+8.5%) from 2017

Net Income

Up

$378,378

Up $240,424 (+174%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $2,834,408Liabilities 2011: $197,623Net Assets 2011: $2,636,7852011Assets 2012: $2,667,226Liabilities 2012: $386,230Net Assets 2012: $2,280,9962012Assets 2013: $2,734,915Liabilities 2013: $498,598Net Assets 2013: $2,236,3172013Assets 2014: $3,028,544Liabilities 2014: $445,604Net Assets 2014: $2,582,9402014Assets 2015: $3,361,703Liabilities 2015: $515,158Net Assets 2015: $2,846,5452015Assets 2016: $3,545,074Liabilities 2016: $574,098Net Assets 2016: $2,970,9762016Assets 2017: $3,591,785Liabilities 2017: $482,855Net Assets 2017: $3,108,9302017Assets 2018: $4,082,817Liabilities 2018: $595,509Net Assets 2018: $3,487,3082018Assets 2019: $3,925,712Liabilities 2019: $333,484Net Assets 2019: $3,592,2282019Assets 2020: $3,787,052Liabilities 2020: $353,203Net Assets 2020: $3,433,8492020Assets 2021: $7,787,622Liabilities 2021: $3,271,082Net Assets 2021: $4,516,5402021Assets 2022: $6,788,319Liabilities 2022: $2,036,402Net Assets 2022: $4,751,9172022Assets 2023: $7,106,600Liabilities 2023: $2,240,988Net Assets 2023: $4,865,6122023Assets 2024: $8,066,013Liabilities 2024: $2,270,671Net Assets 2024: $5,795,3422024

Highlighted filing

2018

Assets$4,082,817
Liabilities$595,509
Net Assets$3,487,308

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,911,1152011Expenses 2012: $5,070,3042012Expenses 2013: $4,615,2512013Revenue 2014: $4,430,499Expenses 2014: $4,083,876Net Income 2014: $346,6232014Revenue 2015: $4,190,357Expenses 2015: $3,926,752Net Income 2015: $263,6052015Revenue 2016: $4,248,958Expenses 2016: $4,124,527Net Income 2016: $124,4312016Revenue 2017: $4,184,629Expenses 2017: $4,046,675Net Income 2017: $137,9542017Revenue 2018: $4,770,176Expenses 2018: $4,391,798Net Income 2018: $378,3782018Revenue 2019: $4,889,443Expenses 2019: $4,784,523Net Income 2019: $104,9202019Revenue 2020: $4,990,128Expenses 2020: $5,098,276Net Income 2020: -$108,1482020Revenue 2021: $5,201,509Expenses 2021: $5,551,053Net Income 2021: -$349,5442021Revenue 2022: $6,097,339Expenses 2022: $5,667,138Net Income 2022: $430,2012022Revenue 2023: $5,982,541Expenses 2023: $5,855,674Net Income 2023: $126,8672023Revenue 2024: $8,197,795Expenses 2024: $7,263,187Net Income 2024: $934,6082024

Highlighted filing

2018

Revenue$4,770,176
Expenses$4,391,798
Net Income$378,378
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 2, 2019
Return Version
2017v2.3
Gross Receipts
$4,776,195
Mission and Program Overview

Mission

To provide services to elderly, disabled, and low to moderate income individuals of any age in the southeastern part of the State of Indiana.

To provide services to elderly disabled, and low to moderate income individuals of any age in the southeastern part of the State of Indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,179,210$1,883,130▼ $296,080
Pledges and Grants Receivable$712,137$1,153,058▲ $440,921
Land, Buildings, and Equipment, Net$604,904$952,945▲ $348,041
Accounts Receivable$89,814$86,603▼ $3,211
Prepaid Expenses and Deferred Charges$3,763$5,045▲ $1,282
Total Assets$3,591,785$4,082,817▲ $491,032
Other Assets Total$1,957$2,036▲ $79
Liabilities
Other Liabilities$390,849$444,784▲ $53,935
Accounts Payable and Accrued Expenses$92,006$150,725▲ $58,719
Total Liabilities$482,855$595,509▲ $112,654
Net Assets / Fund Balance
Unrestricted Net Assets$3,108,930$3,487,308▲ $378,378
Total Net Assets Fund Balance$3,108,930$3,487,308▲ $378,378
Total Liabilities and Net Assets / Fund Balance$3,591,785$4,082,817▲ $491,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$664,750$1,433,416$2,098,166
Buildings$185,342$765,090$950,432
Leasehold Improvements$52,853$47,285$100,138
Land$50,000-$50,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally BeckleyExecutive DirectorFT$101,237$19,279$120,516

Board Members and Trustees

NameTitle
Doug RumpChairman
Nance WiddowsonVice Chairman
Brenda O'NealDirector
Carol PolingDirector
Deedee BrownDirector
Diana BarryDirector
Donnie HastingsDirector
Gary GreenDirector
Merlee AdkinsDirector
Sara RichardDirector
Steve Crabtree IIDirector
Ted HartshornDirector
Cindy RottinghausSecretary
Steve StrandmarkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
UHS Premium BillingHealth InsurancePO Box 94017, Palatine, IL 60094$301,431
Midwest TransitPurchased VehiclesPO Box 582, Kankakee, IL 60901$191,778
Wex BankFuel SalesPO Box 6293, Carol Stream, IL 60197$172,145
Cincinnati Insurance CompanyBusiness InsurancePO Box 145620, Cincinnati, OH 45250$111,836
Revenue and Support

Revenue Composition

Contributions and Grants
$3,604,520
Program Service Revenue
$1,129,718
Investment Income
$11,113
Other Revenue
$24,825
All Other Contributions
$120,445
Change in Net Assets
$378,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,770,176
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,770,176
Total Revenue per Form 990
$4,770,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,712,778
Other Expenses$1,679,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,916,930$111,658-$2,028,588
Fees for Services Other$406,956$5,610-$412,566
Other Employee Benefits$343,243$43,072-$386,315
Depreciation Depletion$257,652$8,433-$266,085
Payroll Taxes$157,584$19,775-$177,359
Office Expenses$131,111$18,970-$150,081
Current Officers, Directors, Trustees, and Key Employees$112,794$7,722-$120,516
Insurance$77,437$12,808-$90,245
Travel$39,726$11,510-$51,236
Occupancy$38,221$7,741-$45,962
Information Technology$22,720$4,379-$27,099
Advertising$17,161$4,275-$21,436
Fees for Services Accounting$17,135$236-$17,371
Conferences and Meetings$11,930$2,277-$14,207
Other Expenses$2,928$730-$3,658
Fees for Services Legal$2,285$31-$2,316
Total Functional Expenses$4,114,604$277,194$0$4,391,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,391,798
Total Expenses per Audited Statements$4,391,798
Total Expenses per Form 990$4,391,798
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
Custodial funds held for others$287,404
Accrued payroll and related liabilities$157,380
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Lifetime Resources, Inc.'s Form 990 and all related schedules, statements and attachments are reviewed and approved by the Board of Directors prior to finalizing and filing these tax returns with the Internal Revenue Service.

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

Lifetime Resources, Inc. periodically distributes conflict of interest questionnaires to each officer, key employee and member of the Board of Directors. The questionnaires include statements regarding other employment, being related to anyone on the board and other items that may create an appearence of a potential independence issue. The identification, evaluation and resolution of those issues are discussed with the appropriate level of management or member of the Board of Directors.

Form 990, Part VI, Section B, line 15

Lifetime Resources, Inc's Executive Director and Human Resources Manager will annually review the performance of staff and set annual salaries in compliance with compensation guidelines as set-forth by the Board of Directors. The Board of Directors will periodically review and approve staffing compensation guidelines after a thorough review of all related issues, consultation with independent persons, review of comparable data and deliberation.

Form 990, Part VI, Section C, line 19

Lifetime Resources, Inc. makes its governing documents, conflict of interest policy and financial statements, as applicable, available to the public upon written request made to the attention of our Executive Officer and received at our corporate office address. The annual report is also available on the website.

Filing and Contact Details

Filer

Filer Name
Lifetime Resources Inc
EIN
35-2076514
Phone
8124325215
Address
13091 Benedict Drive, Dillsboro, IN 47018

Signing Officer

Name
Sally Beckley
Title
Executive Director
Phone
8124325215
Signed
2019-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Beckley
Formed
1999
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
134
Volunteers
25

Preparer

Firm
Barnes Dennig & Co LTD
Address
5750 Castle Creek Pkwy Ste 245, Indianapolis, IN 46250
Preparer
Rickey Roysdon CPA
Phone
3175721130
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

Lifetime Resources, Inc. (Agency) is exempt from income taxation under the Internal Revenue Code Section 501(c)(3). Management believes that the Agency has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03621
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03464555
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09640
IRS990/GrossReceiptsAmt04776195
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04379
IRS990/InformationTechnologyGrp/ProgramServicesAmt022720
IRS990/InformationTechnologyGrp/TotalAmt027099
IRS990/InsuranceGrp/ManagementAndGeneralAmt012808
IRS990/InsuranceGrp/ProgramServicesAmt077437
IRS990/InsuranceGrp/TotalAmt090245
IRS990/InvestmentIncomeGrp/ExclusionAmt07492
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07492
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02245791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0604904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0952945
IRS990/LandBldgEquipCostOrOtherBssAmt03198736
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06019
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide services to elderly, disabled, and low to moderate income individuals of any age in the southeastern part of the State of Indiana.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03108930
IRS990/NetAssetsOrFundBalancesEOYAmt03487308
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03621
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03621
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07741
IRS990/OccupancyGrp/ProgramServicesAmt038221
IRS990/OccupancyGrp/TotalAmt045962
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018970
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131111
IRS990/OfficeExpensesGrp/TotalAmt0150081
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01957
IRS990/OtherAssetsTotalGrp/EOYAmt02036
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0343243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0386315
IRS990/OtherExpensesGrp/Desc0Service providers
IRS990/OtherExpensesGrp/Desc1Furniture and equipment
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3Other Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3730
IRS990/OtherExpensesGrp/ProgramServicesAmt0522939
IRS990/OtherExpensesGrp/ProgramServicesAmt134278
IRS990/OtherExpensesGrp/ProgramServicesAmt21574
IRS990/OtherExpensesGrp/ProgramServicesAmt32928
IRS990/OtherExpensesGrp/TotalAmt0523037
IRS990/OtherExpensesGrp/TotalAmt146639
IRS990/OtherExpensesGrp/TotalAmt27082
IRS990/OtherExpensesGrp/TotalAmt33658
IRS990/OtherLiabilitiesGrp/BOYAmt0390849
IRS990/OtherLiabilitiesGrp/EOYAmt0444784
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Fuel Tax Refund
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024825
IRS990/OtherRevenueTotalAmt024825
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01916930
IRS990/OtherSalariesAndWagesGrp/TotalAmt02028588
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019775
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157584
IRS990/PayrollTaxesGrp/TotalAmt0177359
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0712137
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01153058
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05045
IRS990/PrincipalOfficerNm0Sally Beckley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid payments
IRS990/ProgramServiceRevenueGrp/Desc1Program revenue
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1440098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0689620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1440098
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03031154
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07000
IRS990/PYOtherExpensesAmt01524447
IRS990/PYOtherRevenueAmt017188
IRS990/PYProgramServiceRevenueAmt01129287
IRS990/PYRevenuesLessExpensesAmt0137954
IRS990/PYSalariesCompEmpBnftPaidAmt02522228
IRS990/PYTotalExpensesAmt04046675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04184629
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0378378
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01154543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03604520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03031154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03243045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03079365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03287919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016246003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07492
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07492
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05520302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt016246003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03604520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03031154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03243045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03079365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03287919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016246003
IRS990ScheduleA/TotalSupportAmt016253495
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0185342
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0765090
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0950432
IRS990ScheduleD/EquipmentGrp/BookValueAmt0664750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01433416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02098166
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$2.27$5.80$8.20$7.26$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$2.24$4.87$5.98$5.86$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$2.04$4.75$6.10$5.67$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$3.27$4.52$5.20$5.55$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.35$3.43$4.99$5.10$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.33$3.59$4.89$4.78$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.08$0.60$3.49$4.77$4.39$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.48$3.11$4.18$4.05$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.57$2.97$4.25$4.12$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.52$2.85$4.19$3.93$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.45$2.58$4.43$4.08$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.50$2.24$4.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.39$2.28$5.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.20$2.64$4.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits