Civic Intelligence

Apostolic Christian Resthaven

990 • Fiscal year 2019 • EIN 36-2732524

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 14, 2020

Organization ProfileWWW.HIGHLANDOAKSELGIN.ORG

View Organization Page

2750 W Highland AvenueElgin, IL 60124-4202

(847) 741-4543

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

65th percentile

$93,628

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.6%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,879,994

Up $219,095 (+6.0%) from 2018

Net Assets

Up

$3,182,278

Up $250,032 (+8.5%) from 2018

Liabilities

Down

$697,716

Down $30,937 (-4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin54th percentile

Revenue

Up

$4,707,477

Up $411,574 (+9.6%) from 2018

Expenses

Up

$4,490,253

Up $33,177 (+0.7%) from 2018

Net Income

Up

$217,224

Up $378,397 (+235%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,307,422Liabilities 2010: $424,482Net Assets 2010: $2,882,9402010Assets 2011: $3,463,062Liabilities 2011: $409,407Net Assets 2011: $3,053,6552011Assets 2012: $3,632,353Liabilities 2012: $460,171Net Assets 2012: $3,172,1822012Assets 2013: $3,674,369Liabilities 2013: $436,988Net Assets 2013: $3,237,3812013Assets 2014: $3,776,373Liabilities 2014: $487,323Net Assets 2014: $3,289,0502014Assets 2015: $3,385,583Liabilities 2015: $346,734Net Assets 2015: $3,038,8492015Assets 2016: $3,586,479Liabilities 2016: $556,500Net Assets 2016: $3,029,9792016Assets 2017: $3,672,138Liabilities 2017: $557,922Net Assets 2017: $3,114,2162017Assets 2018: $3,660,899Liabilities 2018: $728,653Net Assets 2018: $2,932,2462018Assets 2019: $3,879,994Liabilities 2019: $697,716Net Assets 2019: $3,182,2782019Assets 2020: $4,003,334Liabilities 2020: $909,937Net Assets 2020: $3,093,3972020Assets 2021: $4,268,657Liabilities 2021: $549,934Net Assets 2021: $3,718,7232021Assets 2022: $4,467,471Liabilities 2022: $562,774Net Assets 2022: $3,904,6972022Assets 2023: $4,836,205Liabilities 2023: $741,649Net Assets 2023: $4,094,5562023Assets 2024: $5,110,382Liabilities 2024: $752,524Net Assets 2024: $4,357,8582024

Highlighted filing

2019

Assets$3,879,994
Liabilities$697,716
Net Assets$3,182,278
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,051,2222010Expenses 2011: $3,308,3842011Expenses 2012: $3,593,1352012Revenue 2013: $3,720,840Expenses 2013: $3,691,169Net Income 2013: $29,6712013Revenue 2014: $3,971,004Expenses 2014: $3,924,096Net Income 2014: $46,9082014Revenue 2015: $3,811,553Expenses 2015: $4,049,858Net Income 2015: -$238,3052015Revenue 2016: $4,141,253Expenses 2016: $4,158,398Net Income 2016: -$17,1452016Revenue 2017: $4,337,604Expenses 2017: $4,275,226Net Income 2017: $62,3782017Revenue 2018: $4,295,903Expenses 2018: $4,457,076Net Income 2018: -$161,1732018Revenue 2019: $4,707,477Expenses 2019: $4,490,253Net Income 2019: $217,2242019Revenue 2020: $5,137,362Expenses 2020: $5,247,873Net Income 2020: -$110,5112020Revenue 2021: $5,345,954Expenses 2021: $4,735,142Net Income 2021: $610,8122021Revenue 2022: $5,118,877Expenses 2022: $4,889,608Net Income 2022: $229,2692022Revenue 2023: $5,250,793Expenses 2023: $5,076,298Net Income 2023: $174,4952023Revenue 2024: $5,933,471Expenses 2024: $5,673,209Net Income 2024: $260,2622024

Highlighted filing

2019

Revenue$4,707,477
Expenses$4,490,253
Net Income$217,224
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 14, 2020
Return Version
2019v5.1
Gross Receipts
$4,709,925
Mission and Program Overview

Mission

We believe that god, through his word, has instructed us to care for the sick, infirm and aged loved ones of our church and community. Our mission is: - to provide high quality health care services in a cost-effective manner. - to provide spiritual care in a loving, christian, homelike atmosphere. - to help each resident maintain dignity and self-esteem. "cast me not off in the time of old age; forsake me not when my strength faileth." psalm 71:9

We believe god instructs us to care for the sick, infirm and aged of our church and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,508,003$2,463,254▼ $44,749
Savings and Temporary Cash Investments$247,321$730,301▲ $482,980
Investments in Publicly Traded Securities$266,451$209,530▼ $56,921
Cash and Non-Interest-Bearing Accounts$137,668$163,987▲ $26,319
Inventories for Sale or Use$25,981$29,922▲ $3,941
Accounts Receivable$244,920$21,858▼ $223,062
Total Assets$3,660,899$3,879,994▲ $219,095
Other Assets Total$230,555$261,142▲ $30,587
Liabilities
Accounts Payable and Accrued Expenses$346,425$400,245▲ $53,820
Deferred Revenue$368,728$280,971▼ $87,757
Other Liabilities$13,500$16,500▲ $3,000
Total Liabilities$728,653$697,716▼ $30,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,932,246$3,182,278▲ $250,032
Total Net Assets Fund Balance$2,932,246$3,182,278▲ $250,032
Total Liabilities and Net Assets / Fund Balance$3,660,899$3,879,994▲ $219,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,075,484$3,748,811$5,824,295
Equipment$387,770$498,730$886,500
Other Assets Org$47,081--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew KinsingerAdministratorFT$82,434$11,194$93,628

Board Members and Trustees

NameTitle
Sam BachtoldPresident
Keith LemanVice President
Greg KellenbergerDirector
Otto KleinDirector
Tom SchiffererDirector
Betty SchlatterSecretary
Matthew SchambachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,429
Program Service Revenue
$4,511,193
Investment Income
$10,131
Other Revenue
$10,724
All Other Contributions
$139,597
Change in Net Assets
$217,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,288,919
Other Expenses$1,201,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,624,595$76,883-$2,701,478
Depreciation Depletion$291,076$10,557-$301,633
Other Employee Benefits$215,867$15,668-$231,535
Payroll Taxes$193,264$12,188-$205,452
Fees for Services Other$190,702$375-$191,077
Current Officers, Directors, Trustees, and Key Employees-$82,434-$82,434
Occupancy$71,461--$71,461
Pension Plan Contributions$61,551$6,469-$68,020
Insurance$44,729$7,893-$52,622
Information Technology-$44,750-$44,750
All Other Expenses$21,509$23,060-$44,569
Other Expenses$44,085$10,131-$44,085
Fees for Services Accounting-$32,475-$32,475
Conferences and Meetings$5,689$1,667-$7,356
Fees for Service Investment Mgmnt Fees-$3,791-$3,791
Office Expenses-$2,991-$2,991
Fees for Services Legal-$932-$932
Travel-$512-$512
Advertising-$166-$166
Total Functional Expenses$4,157,311$332,942$0$4,490,253
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,361
Fundraising Direct Expenses$2,448
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$35,832-$2,448-
Ice Cream Social$9,361$9,361-$9,361
Total Events$45,193$9,361$2,448$6,913
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$16,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Matt schambach is sam bachtold's nephew and also greg kellenberger's nephew.”

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

“In the event of a board members resignation or vacancy, the elder and ministers of the apostolic christian church of elgin will appoint a new board member to the organization as per the direction of the by-laws.”

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

“A draft copy of the 990 is provided to the administrator or board treasurer prior to its filing. Either of them then reviews and approves the copy. This approval is then communicated to the outside accountants, who prepare the final filing copy.”

Form 990, Part VI, Section C, Line 19

“The organization makes all documents available in accordance with applicable law.”

Filing and Contact Details

Filer

Filer Name
Apostolic Christian Resthaven
EIN
36-2732524
Phone
8477414543
Address
2750 W HIGHLAND AVENUE, ELGIN, IL 60124-4202
Doing Business As
Apostolic Christian Highland Oaks

Signing Officer

Name
Matthew Kinsinger
Title
Administrator
Phone
8477414543
Signed
2020-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Kinsinger
Formed
1965
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
150
Volunteers
117

Preparer

Firm
Porte Brown LLC
Address
1752 CAPITAL ST SUITE 400, ELGIN, IL 60124
Preparer
Matthew J Schambach
Phone
8476951775
Raw XML AppendixShowing 400 of 518 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0APOSTOLIC CHRISTIAN HIGHLAND OAKS PROVIDES MEDICAL, PHYSICAL, SOCIAL, EMOTIONAL AND SPIRITUAL CARE TO RESIDENTS. NURSING HOME SERVICES WERE PROVIDED IN THE FORM OF AN ACTUAL 17,114 BED DAYS OUT OF A TOTAL 18,250 BED DAYS FOR 50 BEDS IN THE FACILITY. HOUSING, ASSISTANCE, AND FINANCIAL SECURITY FOR THE ELDERLY WAS ALSO PROVIDED IN 18 CONGREGATE LIVING UNITS AFFILIATED WITH THE NURSING HOME. APPROXIMATELY 2,200 HOURS OF DONATED SERVICES WERE PROVIDED BY NON-PAID WORKERS. RECORDS ARE AVAILABLE AT THE FACILITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/MissionDesc0WE BELIEVE THAT GOD, THROUGH HIS WORD, HAS INSTRUCTED US TO CARE FOR THE SICK, INFIRM AND AGED LOVED ONES OF OUR CHURCH AND COMMUNITY. OUR MISSION IS:-TO PROVIDE HIGH QUALITY HEALTH CARE SERVICES IN A COST-EFFECTIVE MANNER.-TO PROVIDE SPIRITUAL CARE IN A LOVING, CHRISTIAN, HOMELIKE ATMOSPHERE.-TO HELP EACH RESIDENT MAINTAIN DIGNITY AND SELF-ESTEEM."CAST ME NOT OFF IN THE TIME OF OLD AGE; FORSAKE ME NOT WHEN MY STRENGTH FAILETH." PSALM 71:9
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IRS990/OccupancyGrp/ProgramServicesAmt071461
IRS990/OccupancyGrp/TotalAmt071461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02991
IRS990/OfficeExpensesGrp/TotalAmt02991
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0230555
IRS990/OtherAssetsTotalGrp/EOYAmt0261142
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0215867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231535
IRS990/OtherExpensesGrp/Desc0NURSING & OTHER SUPPLIE
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERAGES
IRS990/OtherExpensesGrp/Desc2CONGREGATE LIVING UNIT
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010131
IRS990/OtherExpensesGrp/ProgramServicesAmt0194492
IRS990/OtherExpensesGrp/ProgramServicesAmt1151310
IRS990/OtherExpensesGrp/ProgramServicesAmt246981
IRS990/OtherExpensesGrp/ProgramServicesAmt344085
IRS990/OtherExpensesGrp/TotalAmt0194492
IRS990/OtherExpensesGrp/TotalAmt1161441
IRS990/OtherExpensesGrp/TotalAmt246981
IRS990/OtherExpensesGrp/TotalAmt344085
IRS990/OtherLiabilitiesGrp/BOYAmt013500
IRS990/OtherLiabilitiesGrp/EOYAmt016500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03811
IRS990/OtherRevenueTotalAmt03811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02624595
IRS990/OtherSalariesAndWagesGrp/TotalAmt02701478
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012188
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193264
IRS990/PayrollTaxesGrp/TotalAmt0205452
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06469
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061551
IRS990/PensionPlanContributionsGrp/TotalAmt068020
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW KINSINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0INTERMEDIATE CARE, NET
IRS990/ProgramServiceRevenueGrp/Desc1SKILLED CARE
IRS990/ProgramServiceRevenueGrp/Desc2INDEPENDENT LIVING REN
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4GUEST MEAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03011291
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11202097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2285992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03011291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11202097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2285992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45653
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0245271
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011321
IRS990/PYOtherExpensesAmt01161382
IRS990/PYOtherRevenueAmt09416
IRS990/PYProgramServiceRevenueAmt04029895
IRS990/PYRevenuesLessExpensesAmt0-161173
IRS990/PYSalariesCompEmpBnftPaidAmt03295694
IRS990/PYTotalExpensesAmt04457076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04295903
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0217224
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04515004
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0730301
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt034349
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt029330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt027150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt033850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt033125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0157804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0245271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0822453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04511193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04029895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04198971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03828933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03711608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020280600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048685
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt06913
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt06380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt05310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt018603
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03811
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03036
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03146
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04401
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016414
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67890
IRS990ScheduleA/PublicSupportPY509Pct00.70030
IRS990ScheduleA/PublicSupportTotal509Amt014383665
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01568214
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01373985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01442064
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01294587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01040538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06719388
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01533865
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01344655
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01414914
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01260737
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01007413
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06561584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04686622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04275166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04320093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03994352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03826820
IRS990ScheduleA/Total509Grp/TotalAmt021103053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04707477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04295903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04337604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04005499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03840272
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021186755
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02075484
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03748811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05824295
IRS990ScheduleD/EquipmentGrp/BookValueAmt0387770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0498730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0886500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt076920
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1137141
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt247081
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL IN RISK RETENTION INSURANCE GROUP

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,879,994
Liabilities
$697,716
Net assets
$3,182,278
Revenue
$4,707,477
Expenses
$4,490,253
Net income
$217,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.75$4.36$5.93$5.67$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.74$4.09$5.25$5.08$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.47$0.56$3.90$5.12$4.89$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.55$3.72$5.35$4.74$0.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.91$3.09$5.14$5.25$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.88$0.70$3.18$4.71$4.49$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.66$0.73$2.93$4.30$4.46$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.56$3.11$4.34$4.28$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.56$3.03$4.14$4.16$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.35$3.04$3.81$4.05$0.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.49$3.29$3.97$3.92$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.67$0.44$3.24$3.72$3.69$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.46$3.17$3.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.41$3.05$3.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.42$2.88$3.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits