Civic Intelligence

Home of the Child El Hogar Del Nino

990 • Fiscal year 2015 • EIN 36-2749858

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 16, 2015

Organization ProfileWWW.ELHOGARDELNINO.ORG

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1710 S Loomis StChicago, IL 60608

(312) 733-5584

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.46x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$84,945

Higher top officer pay than 62% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

26th percentile

-4.1%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$4,848,882

Down $204,734 (-4.1%) from 2014

Net Assets

Down

$2,814,540

Down $117,907 (-4.0%) from 2014

Liabilities

Down

$2,034,342

Down $86,827 (-4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin32nd percentile

Revenue

Down

$4,406,895

Down $629,748 (-13%) from 2014

Expenses

Down

$4,524,803

Down $454,660 (-9.1%) from 2014

Net Income

Down

-$117,908

Down $175,088 (-306%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$10M$5.0M$0Assets 2010: $4,442,396Liabilities 2010: $3,350,243Net Assets 2010: $1,092,1532010Assets 2013: $5,184,728Liabilities 2013: $2,309,461Net Assets 2013: $2,875,2672013Assets 2014: $5,053,616Liabilities 2014: $2,121,169Net Assets 2014: $2,932,4472014Assets 2015: $4,848,882Liabilities 2015: $2,034,342Net Assets 2015: $2,814,5402015Assets 2016: $4,458,664Liabilities 2016: $1,751,116Net Assets 2016: $2,707,5482016Assets 2017: $4,300,572Liabilities 2017: $1,777,034Net Assets 2017: $2,523,5382017Assets 2018: $4,557,145Liabilities 2018: $1,619,076Net Assets 2018: $2,938,0692018Assets 2019: $5,246,940Liabilities 2019: $1,620,550Net Assets 2019: $3,626,3902019Assets 2020: $6,410,839Liabilities 2020: $2,179,744Net Assets 2020: $4,231,0952020Assets 2021: $7,367,452Liabilities 2021: $2,120,907Net Assets 2021: $5,246,5452021Assets 2022: $8,061,582Liabilities 2022: $1,313,183Net Assets 2022: $6,748,3992022

Highlighted filing

2015

Assets$4,848,882
Liabilities$2,034,342
Net Assets$2,814,540
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,591,6692010Expenses 2013: $4,596,8632013Revenue 2014: $5,036,643Expenses 2014: $4,979,463Net Income 2014: $57,1802014Revenue 2015: $4,406,895Expenses 2015: $4,524,803Net Income 2015: -$117,9082015Revenue 2016: $3,931,568Expenses 2016: $4,038,560Net Income 2016: -$106,9922016Revenue 2017: $3,978,564Expenses 2017: $4,162,574Net Income 2017: -$184,0102017Revenue 2018: $5,063,339Expenses 2018: $4,648,808Net Income 2018: $414,5312018Revenue 2019: $5,709,048Expenses 2019: $5,020,727Net Income 2019: $688,3212019Revenue 2020: $5,715,975Expenses 2020: $5,111,270Net Income 2020: $604,7052020Revenue 2021: $7,103,752Expenses 2021: $6,088,302Net Income 2021: $1,015,4502021Revenue 2022: $7,603,688Expenses 2022: $6,101,834Net Income 2022: $1,501,8542022

Highlighted filing

2015

Revenue$4,406,895
Expenses$4,524,803
Net Income-$117,908
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 16, 2015
Return Version
2014v5.0
Gross Receipts
$4,406,895
Mission and Program Overview

Mission

The agency's primary mission is to provide and demonstrate comprehensive bilingual/bicultural early childhood development programs for infants, preschool, school-age children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,472,615$2,166,153▼ $306,462
Savings and Temporary Cash Investments$738,916$921,768▲ $182,852
Pledges and Grants Receivable$892,625$916,491▲ $23,866
Cash and Non-Interest-Bearing Accounts$935,567$808,964▼ $126,603
Prepaid Expenses and Deferred Charges$13,893$35,506▲ $21,613
Total Assets$5,053,616$4,848,882▼ $204,734
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,790,431$1,730,745▼ $59,686
Other Liabilities$258,436$264,614▲ $6,178
Accounts Payable and Accrued Expenses$62,302$38,983▼ $23,319
Deferred Revenue$10,000--
Total Liabilities$2,121,169$2,034,342▼ $86,827
Net Assets / Fund Balance
Unrestricted Net Assets$2,932,447$2,814,540▼ $117,907
Total Net Assets Fund Balance$2,932,447$2,814,540▼ $117,907
Total Liabilities and Net Assets / Fund Balance$5,053,616$4,848,882▼ $204,734

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,103,861$3,924,184$6,028,045
Equipment$15,723$251,739$267,462
Land$46,569-$46,569
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mario PerezExecutive DirectorFT$84,945$84,945

Board Members and Trustees

NameTitle
Teresa MoralesPresident
Maria Elena ElizondoVice President
Angela FarwigBoard Member
Greg GlennieBoard Member
Lauren HaynesBoard Member
Rob RoeBoard Member
Tara ThomasBoard Member
Cynthia AuSecretary
Heriberto SotoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,287,819
Program Service Revenue
$110,750
Investment Income
$662
Other Revenue
$7,664
All Other Contributions
$370,205
Change in Net Assets
$-117,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,406,895
Total Revenue per Audited Statements
$4,406,895
Total Revenue per Form 990
$4,406,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,186,279
Other Expenses$1,338,524
Total Fundraising Expense$7,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,511,994$91,613$-224$2,603,383
Depreciation Depletion$260,416$60,194$1,727$322,337
Other Employee Benefits$213,981$37,059$1,944$252,984
Payroll Taxes$230,220$14,647$100$244,967
Occupancy$156,018$22,745$1,106$179,869
Fees for Services Other$138,597$12,749$166$151,512
Fees for Services Management$93,705$556$0$94,261
Current Officers, Directors, Trustees, and Key Employees$82,396$2,549$0$84,945
Interest$71,096$11,575$541$83,212
Office Expenses$21,605$4,846$98$26,549
Insurance$19,107$6,808$142$26,057
Travel$22,922$1,214$1$24,137
Conferences and Meetings$12,668$7,442$1,501$21,611
Other Expenses$12,339$3,762$312$16,413
Fees for Services Accounting$9,730$0$0$9,730
Advertising$1,857$0$0$1,857
Fees for Services Legal$0$1,545$0$1,545
All Other Expenses$21,181$-67,585$56$-46,348
Total Functional Expenses$4,303,087$214,146$7,570$4,524,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,600,973
Total Expenses per Audited Statements$4,600,973
Total Expenses per Form 990$4,600,973
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
Accrued Interest$115,040
United Way Payable$90,798
Accrued Vacation$51,585
Other Current Liabilities$5,482
Employee Deductions - Aflac & Dental & 403b$1,709
Accrued Sick Pay-
Capital Leases-
403b Employee Contributions-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
El Hogar Del Nino
EIN
36-2749858
Phone
3127335584
Address
1710 S LOOMIS ST, CHICAGO, IL 60608

Signing Officer

Name
Mario Perez
Title
Executive Director
Phone
3127335584
Signed
2015-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mario Perez
Formed
1972
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
105
Volunteers
153

Preparer

Firm
Lopez & Co Cpas Ltd
Address
2702 W CHICAGO AVE, CHICAGO, IL 60622-8510
Preparer
Enrique Lopez
Phone
7736348335
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board of directors review 990 before filing”

Pt VI, Line 15A

“Compensation is determined by board of directors for executive director”

Form 990, Part III, Line 4D

“Agency administered programs for family and individual counseling and 567847. 0. 6128.”

Form 990, Part IX, Line 24F

“Equipment 1882. 4841. -2995. 36. Other -48230. 16340. -64590. 20.”

Raw XML AppendixShowing 400 of 491 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/OccupancyGrp/ProgramServicesAmt0156018
IRS990/OccupancyGrp/TotalAmt0179869
IRS990/OfficeExpensesGrp/FundraisingAmt098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04846
IRS990/OfficeExpensesGrp/ProgramServicesAmt021605
IRS990/OfficeExpensesGrp/TotalAmt026549
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01944
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0213981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0252984
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE CONTRACTOR
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2100
IRS990/OtherExpensesGrp/FundraisingAmt3312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33762
IRS990/OtherExpensesGrp/ProgramServicesAmt0286607
IRS990/OtherExpensesGrp/ProgramServicesAmt1122699
IRS990/OtherExpensesGrp/ProgramServicesAmt213949
IRS990/OtherExpensesGrp/ProgramServicesAmt312339
IRS990/OtherExpensesGrp/TotalAmt0286607
IRS990/OtherExpensesGrp/TotalAmt1122699
IRS990/OtherExpensesGrp/TotalAmt216476
IRS990/OtherExpensesGrp/TotalAmt316413
IRS990/OtherLiabilitiesGrp/BOYAmt0258436
IRS990/OtherLiabilitiesGrp/EOYAmt0264614
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt07664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07664
IRS990/OtherRevenueTotalAmt07664
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0-224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02511994
IRS990/OtherSalariesAndWagesGrp/TotalAmt02603383
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0100
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014647
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230220
IRS990/PayrollTaxesGrp/TotalAmt0244967
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0892625
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0916491
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035506
IRS990/PrincipalOfficerNm0MARIO PEREZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110750
IRS990/ProgSrvcAccomActy2Grp/Desc0TODDLERS & TWOS PROGRAM OFFERS HIGH-QUALITY EARLY CHILDHOOD CARE, EDUCATION AND FAMILY SUPPORT FOR TODDLERS AND THEIR FAMILIES. USING CREATIVE CURRICULUM FOR INFANTS, TODDLERS & TWOS, OUR TEACHERS ENGAGE THEIR STUDENTS WITH A VARIETY OF FUN ACTIVITIES THAT FOCUS ON SEVERAL KEY AREAS SUCH AS SOCIAL/EMOTIONAL, PHYSICAL, COGNITIVE, AND LANGUAGE DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01419639
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033112
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICES TO FAMILIES OF SCHOOL-AGE WHICH SERVES CHILDREN BETWEEN THE AGES OF FIVE AND TWELVE YEARS. MANY OF THE 120 STUDENTS ENROLLED THROUGHOUT THE SIX CLASSROOMS ARE FORMER EL HOGAR HEAD START STUDENTS OR HAVE SIBLINGS CURRENTLY ENROLLED IN OUR HEAD START PROGRAM. THE ABILITY TO OFFER FAMILIES A CONTINUATION OF CARE ONCE THEIR CHILDREN HAVE ENTERED THE PUBLIC SCHOOL SYSTEM IS FUNDAMENTAL TO THE CHILD AND THE FAMILY'S SENSE OF STABILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0585432
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018569
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AGENCY ADMINISTERED PROGRAMS FOR FAMILY AND INDIVIDUAL COUNSELING AND CONDUCTED HOME DAY CARE SERVICES CONDUCTED HOME DAY CARE SERVICES CONDUCTED HOME DAY CARE SERVICES CONDUCTED HOME DAY CARE SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0567847
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06128
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04910533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0787
IRS990/PYOtherExpensesAmt01637571
IRS990/PYOtherRevenueAmt07512
IRS990/PYProgramServiceRevenueAmt0117811
IRS990/PYRevenuesLessExpensesAmt057180
IRS990/PYSalariesCompEmpBnftPaidAmt03341892
IRS990/PYTotalExpensesAmt04979463
IRS990/PYTotalRevenueAmt05036643
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-117908
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047314
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0738916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0921768
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER 2010: 53211. 2011: 5274. 2012: 26639. 2013: 7512. 2014: 7664. Description: RECOGNITION OF REVENUE FROM REVERSAL OF ACCRUED TAX LIABILITY 2010: 0. 2011: 0. 2012: 342221. 2013: 0. 2014: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04287819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04910533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04737218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04758685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04626728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023320983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01472
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03817
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0368860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt053211
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0442521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98120
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98080
IRS990ScheduleA/PublicSupportTotal170Amt023320983
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04287819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04910533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04737218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04758685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04626728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023320983
IRS990ScheduleA/TotalSupportAmt023767321
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0267462
IRS990ScheduleD/ExpensesSubtotalAmt04600973
IRS990ScheduleD/LandGrp/BookValueAmt046569
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046569
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02103861
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03924184
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06028045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt290798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3115040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE DEDUCTIONS - AFLAC & DENTAL & 403B
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNITED WAY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED SICK PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6CAPITAL LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7403B EMPLOYEE CONTRIBUTIONS
IRS990ScheduleD/RevenueSubtotalAmt04406895
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02166153
IRS990ScheduleD/TotalExpensesPerForm990Amt04600973
IRS990ScheduleD/TotalLiabilityAmt0264614
IRS990ScheduleD/TotalRevenuePerForm990Amt04406895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04406895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04600973
IRS990/ScheduleJRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,848,882
Liabilities
$2,034,342
Net assets
$2,814,540
Revenue
$4,406,895
Expenses
$4,524,803
Net income
-$117,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$1.31$6.75$7.60$6.10$1.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$2.12$5.25$7.10$6.09$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$2.18$4.23$5.72$5.11$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$1.62$3.63$5.71$5.02$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$1.62$2.94$5.06$4.65$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$1.78$2.52$3.98$4.16$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.46$1.75$2.71$3.93$4.04$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.85$2.03$2.81$4.41$4.52$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.05$2.12$2.93$5.04$4.98$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$2.31$2.88$4.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$3.35$1.09$3.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits