Civic Intelligence

Lifetime Resources Inc.

990 • Fiscal year 2019 • EIN 35-2076514

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 27, 2020

Organization Profilewww.lifetime-resources.org
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

51st percentile

0.08x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$118,770

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$3,925,712

Down $157,105 (-3.8%) from 2018

Net Assets

Up

$3,592,228

Up $104,920 (+3.0%) from 2018

Liabilities

Down

$333,484

Down $262,025 (-44%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin47th percentile

Revenue

Up

$4,889,443

Up $119,267 (+2.5%) from 2018

Expenses

Up

$4,784,523

Up $392,725 (+8.9%) from 2018

Net Income

Down

$104,920

Down $273,458 (-72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2019

Assets$3,925,712
Liabilities$333,484
Net Assets$3,592,228
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

2019

Revenue$4,889,443
Expenses$4,784,523
Net Income$104,920
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 27, 2020
Return Version
2018v3.1
Gross Receipts
$4,889,443
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$1,883,130$2,029,600▲ $146,470
Pledges and Grants Receivable$1,153,058$1,032,182▼ $120,876
Land, Buildings, and Equipment, Net$952,945$727,858▼ $225,087
Accounts Receivable$86,603$127,674▲ $41,071
Prepaid Expenses and Deferred Charges$5,045$6,095▲ $1,050
Total Assets$4,082,817$3,925,712▼ $157,105
Other Assets Total$2,036$2,303▲ $267
Liabilities
Other Liabilities$444,784$193,858▼ $250,926
Accounts Payable and Accrued Expenses$150,725$139,626▼ $11,099
Total Liabilities$595,509$333,484▼ $262,025
Net Assets / Fund Balance
Unrestricted Net Assets$3,487,308$3,592,228▲ $104,920
Total Net Assets Fund Balance$3,487,308$3,592,228▲ $104,920
Total Liabilities and Net Assets / Fund Balance$4,082,817$3,925,712▼ $157,105

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$490,439$1,394,389$1,884,828
Buildings$137,819$812,613$950,432
Leasehold Improvements$49,600$50,538$100,138
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally Beckley - Exited 11119Executive DirectorFT$100,557$18,213$118,770

Board Members and Trustees

NameTitle
Donnie HastingsChairman
Steve Crabtree IIVice Chairman
Carol PolingDirector
Carol RhoadsDirector
Cindy RottinghausDirector
Diana BarryDirector
Erin ThomasDirector
Frieda RickersonDirector
Jamie BrownDirector
Lani ValasDirector
Ron RichardDirector
Erin Thomas - Started 11119Executive Director
Brenda O'NealSecretary
Brent BascomTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kentucky Health AdministratorsHealth Insurance2331 Fortune Dr Suite 185, Lexington, KY 40509$280,851
Wex BankFuel SalesPO Box 6293, Carol Stream, IL 60197$223,206
UHS Premium BillingHealth InsurancePO Box 94017, Palatine, IL 60094$127,711
Cincinnati Insurance CompanyBusiness InsurancePO Box 145620, Cincinnati, OH 45250$119,738
Revenue and Support

Revenue Composition

Contributions and Grants
$3,104,759
Program Service Revenue
$1,617,295
Investment Income
$16,550
Other Revenue
$150,839
All Other Contributions
$3,858
Change in Net Assets
$104,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,889,443
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,889,443
Total Revenue per Form 990
$4,889,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,961,985
Other Expenses$1,822,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,095,998$146,097-$2,242,095
Other Employee Benefits$369,325$36,759-$406,084
Depreciation Depletion$370,034$3,793-$373,827
Fees for Services Other$360,976--$360,976
Payroll Taxes$177,381$17,655-$195,036
Office Expenses$126,267$24,809-$151,076
Current Officers, Directors, Trustees, and Key Employees$110,569$8,201-$118,770
Insurance$90,432$13,251-$103,683
Information Technology$27,366$32,689-$60,055
Travel$43,561$14,437-$57,998
Occupancy$42,646$3,593-$46,239
Conferences and Meetings$14,926$1,741-$16,667
Fees for Services Accounting$14,975--$14,975
Other Expenses$3,248$6,556-$9,804
Fees for Services Legal$7,041--$7,041
Advertising$1,010$165-$1,175
Total Functional Expenses$4,457,574$326,949$0$4,784,523

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,784,523
Total Expenses per Audited Statements$4,784,523
Total Expenses per Form 990$4,784,523
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$135,778
Accrued payroll and related liabilities$58,080
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
Erin Thomas
Title
Executive Director
Phone
8124325215
Signed
2020-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Thomas
Formed
1999
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
133
Volunteers
26

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C:

“No changes in process from the prior year.”

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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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/PersonNm2Brenda O'Neal
IRS990/Form990PartVIISectionAGrp/PersonNm3Brent Bascom
IRS990/Form990PartVIISectionAGrp/PersonNm4Diana Barry
IRS990/Form990PartVIISectionAGrp/PersonNm5Carol Poling
IRS990/Form990PartVIISectionAGrp/PersonNm6Carol Rhoads
IRS990/Form990PartVIISectionAGrp/PersonNm7Ron Richard
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IRS990/Form990PartVIISectionAGrp/PersonNm11Erin Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm12Jamie Brown
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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/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/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt016550
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt03093381
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016550
IRS990/GrossReceiptsAmt04889443
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032689
IRS990/InformationTechnologyGrp/ProgramServicesAmt027366
IRS990/InformationTechnologyGrp/TotalAmt060055
IRS990/InsuranceGrp/ManagementAndGeneralAmt013251
IRS990/InsuranceGrp/ProgramServicesAmt090432
IRS990/InsuranceGrp/TotalAmt0103683
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02257540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0952945
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0727858
IRS990/LandBldgEquipCostOrOtherBssAmt02985398
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt03487308
IRS990/NetAssetsOrFundBalancesEOYAmt03592228
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016550
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03593
IRS990/OccupancyGrp/ProgramServicesAmt042646
IRS990/OccupancyGrp/TotalAmt046239
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024809
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126267
IRS990/OfficeExpensesGrp/TotalAmt0151076
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02036
IRS990/OtherAssetsTotalGrp/EOYAmt02303
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036759
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0369325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0406084
IRS990/OtherExpensesGrp/Desc0Service providers
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Furniture and equipment
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26556
IRS990/OtherExpensesGrp/ProgramServicesAmt0519413
IRS990/OtherExpensesGrp/ProgramServicesAmt146404
IRS990/OtherExpensesGrp/ProgramServicesAmt236002
IRS990/OtherExpensesGrp/ProgramServicesAmt33248
IRS990/OtherExpensesGrp/TotalAmt0519413
IRS990/OtherExpensesGrp/TotalAmt153969
IRS990/OtherExpensesGrp/TotalAmt245640
IRS990/OtherExpensesGrp/TotalAmt39804
IRS990/OtherLiabilitiesGrp/BOYAmt0444784
IRS990/OtherLiabilitiesGrp/EOYAmt0193858
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc1Fuel Tax Refund
IRS990/OtherRevenueMiscGrp/ExclusionAmt0112202
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038637
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0112202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138637
IRS990/OtherRevenueTotalAmt0150839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02095998
IRS990/OtherSalariesAndWagesGrp/TotalAmt02242095
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017655
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177381
IRS990/PayrollTaxesGrp/TotalAmt0195036
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01153058
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01032182
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06095
IRS990/PrincipalOfficerNm0Erin Thomas
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid payments
IRS990/ProgramServiceRevenueGrp/Desc1Program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0996252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1621043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0996252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1621043
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03604520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011113
IRS990/PYOtherExpensesAmt01679020
IRS990/PYOtherRevenueAmt024825
IRS990/PYProgramServiceRevenueAmt01129718
IRS990/PYRevenuesLessExpensesAmt0378378
IRS990/PYSalariesCompEmpBnftPaidAmt02712778
IRS990/PYTotalExpensesAmt04391798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04770176
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0104920
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01655932
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Income - 2018 Amount: $ 112,202.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03104759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03604520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03031154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03243045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03079365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016062843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07492
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07492
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06005168
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0112202
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0112202
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt016062843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03104759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03604520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03031154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03243045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03079365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016062843
IRS990ScheduleA/TotalSupportAmt016182537
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,925,712
Liabilities
$333,484
Net assets
$3,592,228
Revenue
$4,889,443
Expenses
$4,784,523
Net income
$104,920
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
2019Detailed filing. Detailed filing data is available for this year.$3.93$0.33$3.59$4.89$4.78$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2019 filings • 501(c)3 • $1M-$5M nonprofits