Civic Intelligence

Humboldt Park Elderly Housing Corporation

990 • Fiscal year 2016 • EIN 36-3779004

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

Organization ProfileN/A
325 N Wells 8th FloorChicago, IL 60654

(312) 602-6500

Siviq Scores

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

Liabilities / Assets

94th percentile

1.23x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.72x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$547,655

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 48.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.3%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.3%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,390,748

Down $44,028 (-1.3%) from 2015

Net Assets

Up

-$792,341

Up $369,215 (+32%) from 2015

Liabilities

Down

$4,183,089

Down $413,243 (-9.0%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin87th percentile

Revenue

Up

$1,124,243

Up $35,952 (+3.3%) from 2015

Expenses

Up

$755,028

Up $31,851 (+4.4%) from 2015

Net Income

Up

$369,215

Up $4,101 (+1.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,364,591Liabilities 2010: $4,057,936Net Assets 2010: -$1,693,3452010Assets 2011: $2,323,659Liabilities 2011: $4,056,747Net Assets 2011: -$1,733,0882011Assets 2012: $2,278,193Liabilities 2012: $4,132,004Net Assets 2012: -$1,853,8112012Assets 2013: $2,210,091Liabilities 2013: $4,174,680Net Assets 2013: -$1,964,5892013Assets 2014: $2,620,793Liabilities 2014: $4,147,463Net Assets 2014: -$1,526,6702014Assets 2015: $3,434,776Liabilities 2015: $4,596,332Net Assets 2015: -$1,161,5562015Assets 2016: $3,390,748Liabilities 2016: $4,183,089Net Assets 2016: -$792,3412016Assets 2017: $3,333,000Liabilities 2017: $4,194,268Net Assets 2017: -$861,2682017Assets 2018: $3,152,373Liabilities 2018: $4,191,086Net Assets 2018: -$1,038,7132018Assets 2019: $2,961,456Liabilities 2019: $4,223,319Net Assets 2019: -$1,261,8632019Assets 2020: $2,797,041Liabilities 2020: $4,292,848Net Assets 2020: -$1,495,8072020Assets 2021: $2,633,061Liabilities 2021: $4,307,627Net Assets 2021: -$1,674,5662021Assets 2022: $2,573,594Liabilities 2022: $4,300,161Net Assets 2022: -$1,726,5672022Assets 2023: $2,538,244Liabilities 2023: $4,415,082Net Assets 2023: -$1,876,8382023Assets 2024: $2,397,406Liabilities 2024: $4,377,589Net Assets 2024: -$1,980,1832024

Highlighted filing

2016

Assets$3,390,748
Liabilities$4,183,089
Net Assets-$792,341
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $568,8342010Expenses 2011: $588,8362011Expenses 2012: $606,7432012Revenue 2013: $507,849Expenses 2013: $618,627Net Income 2013: -$110,7782013Revenue 2014: $1,115,487Expenses 2014: $677,568Net Income 2014: $437,9192014Revenue 2015: $1,088,291Expenses 2015: $723,177Net Income 2015: $365,1142015Revenue 2016: $1,124,243Expenses 2016: $755,028Net Income 2016: $369,2152016Revenue 2017: $727,979Expenses 2017: $796,906Net Income 2017: -$68,9272017Revenue 2018: $653,172Expenses 2018: $830,617Net Income 2018: -$177,4452018Revenue 2019: $674,341Expenses 2019: $897,491Net Income 2019: -$223,1502019Revenue 2020: $695,617Expenses 2020: $929,561Net Income 2020: -$233,9442020Revenue 2021: $779,666Expenses 2021: $958,425Net Income 2021: -$178,7592021Revenue 2022: $750,045Expenses 2022: $802,046Net Income 2022: -$52,0012022Revenue 2023: $814,463Expenses 2023: $964,734Net Income 2023: -$150,2712023Revenue 2024: $825,139Expenses 2024: $928,484Net Income 2024: -$103,3452024

Highlighted filing

2016

Revenue$1,124,243
Expenses$755,028
Net Income$369,215
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,124,243
Mission and Program Overview

Mission

To provide safe, decent and sanitary rental housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,295,568$3,057,515▼ $238,053
Cash and Non-Interest-Bearing Accounts$14,783$7,618▼ $7,165
Prepaid Expenses and Deferred Charges$2,803$4,180▲ $1,377
Accounts Receivable$4,127$239▼ $3,888
Total Assets$3,434,776$3,390,748▼ $44,028
Other Assets Total$117,495$321,196▲ $203,701
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,941,000$3,941,000→ $0
Other Liabilities$129,289$134,003▲ $4,714
Accounts Payable and Accrued Expenses$523,432$107,544▼ $415,888
Deferred Revenue$2,611$542▼ $2,069
Total Liabilities$4,596,332$4,183,089▼ $413,243
Net Assets / Fund Balance
Unrestricted Net Assets$-1,161,556$-792,341▲ $369,215
Total Net Assets Fund Balance$-1,161,556$-792,341▲ $369,215
Total Liabilities and Net Assets / Fund Balance$3,434,776$3,390,748▼ $44,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$662,258$3,060,762$3,723,020
Leasehold Improvements$2,352,276$319,313$2,671,589
Equipment$6,331$118,683$125,014
Land$36,650-$36,650
Other Assets Org$303,842--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Annette ZemlanDirector of Property Management$141,823$141,823
Mary ReyesHr Manager$125,609$125,609

Board Members and Trustees

NameTitle
Sol FloresPresident
Laura L SelbyCFO, COO
Maritza HernandezController
Hipolito RoldanSecretary
Paul SladeTreasurer
Paul MittlemanVP Acquisition/asset Management
Dilia SaeediVP Property Management
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,122,844
Investment Income
$216
Other Revenue
$1,183
Change in Net Assets
$369,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,124,243
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,124,243
Total Revenue per Form 990
$1,124,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,656
Salaries, Compensation, and Employee Benefits$225,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$242,426--$242,426
Other Salaries and Wages$164,019--$164,019
Occupancy$141,163--$141,163
Other Employee Benefits$48,534--$48,534
Fees for Services Management$44,604--$44,604
Office Expenses$41,821--$41,821
Insurance$30,645--$30,645
Fees for Services Accounting$6,372$12,550-$18,922
Payroll Taxes$12,819--$12,819
Interest$2,932--$2,932
Advertising$1,218--$1,218
Other Expenses$1,089--$1,089
Fees for Services Legal$21--$21
Total Functional Expenses$742,478$12,550$0$755,028

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$755,028
Total Expenses per Audited Statements$755,028
Total Expenses per Form 990$755,028
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
DUE to Related Party$110,819
Security Deposits$11,774
Residual Receipts Liability$11,410
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
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 B, line 11B

“The board retains the services of an independent CPA firm to prepare the organization's Form 990. Management reviews the completed Form 990 and provides a full copy to all voting members of the governing body prior to filing. The governing body is provided a reasonable amount of time to review the return and ask questions directly to organization management or the contact at the independent CPA firm prior to filing.”

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

“The organization's conflict of interest policy is addressed in the business ethics portion of their handbook. In 2016 this portion of the policy & procedures manual was part of hhdc training for all its employees. Attendance was documented and employees were asked to sign a policy & procedures manual receipt acknowledgement form.”

Form 990, Part VI, Section B, line 15

“Compensation review procedures were performed by a related organization, hispanic housing development corporation (hhdc). The compensation of the organization's top management official, officers and key employees are discussed and approved by hhdc's board. Occasionally hhdc hires an independent consultant to conduct a comparative salary survey with other organizations and publications as deemed appropriate. A study was last completed in 2006.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at the organization's office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Humboldt Park Elderly Housing
EIN
36-3779004
Phone
3126026500
Address
325 N WELLS 8TH FLOOR, CHICAGO, IL 60654
Doing Business As
Plaza Taino Apartments

Signing Officer

Name
Sol Flores
Title
President
Phone
3126026500
Signed
2017-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sol Flores
Formed
1991
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Plante & Moran Pllc
Address
10 S Riverside Plaza 9th Floor, Chicago, IL 60606
Preparer
Kimberly A Haumann
Phone
3122071040
Raw XML AppendixShowing 400 of 1,087 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/OtherLiabilitiesGrp/BOYAmt0129289
IRS990/OtherLiabilitiesGrp/EOYAmt0134003
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01183
IRS990/OtherRevenueTotalAmt01183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164019
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164019
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012819
IRS990/PayrollTaxesGrp/TotalAmt012819
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04180
IRS990/PrincipalOfficerNm0SOL FLORES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01120662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01120662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12182
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0948
IRS990/PYOtherExpensesAmt0526530
IRS990/PYOtherRevenueAmt01023
IRS990/PYProgramServiceRevenueAmt01086320
IRS990/PYRevenuesLessExpensesAmt0365114
IRS990/PYSalariesCompEmpBnftPaidAmt0196647
IRS990/PYTotalExpensesAmt0723177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01088291
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0369215
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01124027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0736
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01122844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01086320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01017631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0503455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0547143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04277393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04136
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01183
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01023
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt096612
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03402
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03406
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0105626
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97500
IRS990ScheduleA/PublicSupportPY509Pct00.97050
IRS990ScheduleA/PublicSupportTotal509Amt04277393
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01122844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01086320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01017631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0503455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0547143
IRS990ScheduleA/Total509Grp/TotalAmt04277393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01124243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01088291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01115487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0507849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0551285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04387155
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0662258
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03060762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03723020
IRS990ScheduleD/EquipmentGrp/BookValueAmt06331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125014
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0755028
IRS990ScheduleD/LandGrp/BookValueAmt036650
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036650
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02352276
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0319313
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02671589
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05483
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111871
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2303842
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0other deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FUNDED RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1110819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE to Related Party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDUAL RECEIPTS LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01124243
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03057515
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0321196
IRS990ScheduleD/TotalExpensesPerForm990Amt0755028
IRS990ScheduleD/TotalLiabilityAmt0134003
IRS990ScheduleD/TotalRevenuePerForm990Amt01124243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01124243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0755028
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0103710
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt164208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt260055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt325524
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt415557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0386530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1210978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2136401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3150639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4109947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10

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Filings

Displayed year

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

Open filing
Assets
$3,390,748
Liabilities
$4,183,089
Net assets
-$792,341
Revenue
$1,124,243
Expenses
$755,028
Net income
$369,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$4.38$1.98$0.83$0.93$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.54$4.42$1.88$0.81$0.96$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.57$4.30$1.73$0.75$0.80$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.63$4.31$1.67$0.78$0.96$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.80$4.29$1.50$0.70$0.93$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.96$4.22$1.26$0.67$0.90$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.15$4.19$1.04$0.65$0.83$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.33$4.19$0.86$0.73$0.80$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.39$4.18$0.79$1.12$0.76$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.43$4.60$1.16$1.09$0.72$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.62$4.15$1.53$1.12$0.68$0.44
2013Detailed filing. Detailed filing data is available for this year.$2.21$4.17$1.96$0.51$0.62$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$4.13$1.85$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$4.06$1.73$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$4.06$1.69$0.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits