Civic Intelligence

Southwest Chicago Homeless Services

990 • Fiscal year 2014 • EIN 36-3925529

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization ProfileWWW.SWCHICAGOPADS.ORG
P O Box 2945360629

(773) 737-7070

Siviq Scores

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

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.72x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$52,250

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.2%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$342,002

Down $51,537 (-13%) from 2012

Net Assets

Down

$152,080

Down $108 (-0.1%) from 2012

Liabilities

Down

$189,922

Down $51,429 (-21%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin40th percentile

Revenue

$264,392

No earlier filing loaded for comparison.

Expenses

Up

$265,171

Up $41,455 (+19%) from 2012

Net Income

-$779

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2010: $420,350Liabilities 2010: $295,816Net Assets 2010: $124,5342010Assets 2011: $426,076Liabilities 2011: $292,013Net Assets 2011: $134,0632011Assets 2012: $393,539Liabilities 2012: $241,351Net Assets 2012: $152,1882012Assets 2014: $342,002Liabilities 2014: $189,922Net Assets 2014: $152,0802014Assets 2015: $325,802Liabilities 2015: $192,243Net Assets 2015: $133,5592015Assets 2016: $291,962Liabilities 2016: $153,585Net Assets 2016: $138,3772016Assets 2018: $307,671Liabilities 2018: $131,664Net Assets 2018: $176,0072018Assets 2019: $255,778Liabilities 2019: $124,130Net Assets 2019: $131,6482019Assets 2020: $461,700Liabilities 2020: $307,783Net Assets 2020: $153,9172020Assets 2021: $359,886Liabilities 2021: $269,655Net Assets 2021: $90,2312021Assets 2022: $370,791Liabilities 2022: $261,392Net Assets 2022: $109,3992022

Highlighted filing

2014

Assets$342,002
Liabilities$189,922
Net Assets$152,080
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $299,052Expenses 2010: $386,644Net Income 2010: -$87,5922010Expenses 2011: $268,5202011Expenses 2012: $223,7162012Revenue 2014: $264,392Expenses 2014: $265,171Net Income 2014: -$7792014Revenue 2015: $229,310Expenses 2015: $246,660Net Income 2015: -$17,3502015Revenue 2016: $287,455Expenses 2016: $282,637Net Income 2016: $4,8182016Revenue 2018: $283,649Expenses 2018: $241,642Net Income 2018: $42,0072018Revenue 2019: $226,581Expenses 2019: $270,940Net Income 2019: -$44,3592019Revenue 2020: $218,642Expenses 2020: $196,373Net Income 2020: $22,2692020Revenue 2021: $177,238Expenses 2021: $240,924Net Income 2021: -$63,6862021Revenue 2022: $227,061Expenses 2022: $207,893Net Income 2022: $19,1682022

Highlighted filing

2014

Revenue$264,392
Expenses$265,171
Net Income-$779
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$309,517
Mission and Program Overview

Mission

To provide transitional assistance from homelessness to employment and housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$320,707$301,119▼ $19,588
Savings and Temporary Cash Investments$34,802$34,129▼ $673
Cash and Non-Interest-Bearing Accounts$9,005$5,025▼ $3,980
Other Notes and Loans Receivable, Net-$1,729-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$364,514$342,002▼ $22,512
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$209,684$188,772▼ $20,912
Other Liabilities$800$1,150▲ $350
Total Liabilities$210,484$189,922▼ $20,562
Net Assets / Fund Balance
Unrestricted Net Assets$119,227$117,951▼ $1,276
Temporarily Rstr Net Assets$34,803$34,129▼ $674
Total Net Assets Fund Balance$154,030$152,080▼ $1,950
Total Liabilities and Net Assets / Fund Balance$364,514$342,002▼ $22,512

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$177,679$70,287$247,966
Buildings$89,208$84,528$173,736
Other Land Buildings$4,232$29,277$33,509
Land$30,000-$30,000
Equipment-$20,998$20,998
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karyn PerkinsExecutive DirectorFT$52,250$52,250

Board Members and Trustees

NameTitle
Frank Marmo MdPresident & CEO
Walter Gillespie JrVice President
Fred BridgesDirector
Frederick BradleyDirector
Keith BannisterDirector
L Patrick StantonDirector
Robert BatorDirector
Deb WohlerSecretary
Aldo ValenciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,722
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$36,651
All Other Contributions
$227,722
Change in Net Assets
$-779

Audited Revenue Reconciliation

Revenue per Audited Statements
$263,221
Revenue Not Reported on Financial Statements
$1,171
Revenue Not Reported on Form 990
$8,370
Other Revenue Adjustments
$1,171
Total Revenue per Audited Statements
$271,591
Total Revenue per Form 990
$264,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,860
Other Expenses$119,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,984--$80,984
Current Officers, Directors, Trustees, and Key Employees$44,000$8,250-$52,250
All Other Expenses$25,497$5,750-$31,247
Payroll Taxes$11,845$781-$12,626
Insurance$11,017--$11,017
Other Expenses$10,189--$10,189
Depreciation Depletion$8,928--$8,928
Office Expenses-$7,592-$7,592
Interest-$6,538-$6,538
Fees for Services Accounting-$5,789-$5,789
Total Functional Expenses$230,471$34,700$0$265,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$273,541
Expenses per Audited Statements$265,171
Total Expenses per Form 990$265,171
Expenses Not Reported on Form 990$8,370
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,572
Fundraising Direct Expenses$8,370
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,233$36,233$2,787$33,446
Event 2$19,339$19,339$4,583$14,756
Total Events$55,572$55,572$8,370$47,202
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,150
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft form 990 provided to board of directors for review and comments before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
36-3925529
Phone
7737377070

Signing Officer

Name
Karyn Perkins
Title
Executive Director
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
700

Preparer

Preparer
William R Healy
Phone
7083491700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“FOOD: Column (A) - Total = $8221; Column (B) - Program Services = $8221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE & FEES: Column (A) - Total = $31; Column (B) - Program Services = $0; Column (C) - Management & General = $31; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICINE & MEDICAL: Column (A) - Total = $587; Column (B) - Program Services = $587; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $1412; Column (B) - Program Services = $1412; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1900; Column (B) - Program Services = $1900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $5719; Column (B) - Program Services = $0; Column (C) - Management & General = $5719; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REAL ESTATE TAXES: Column (A) - Total = $1555; Column (B) - Program Services = $1555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $5353; Column (B) - Program Services = $5353; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRANSPORTATION: Column (A) - Total = $6469; Column (B) - Program Services = $6469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Book/tax depreciation = -$1171”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events expense $8370”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Book/tax depreciation $1171”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events expense $8370”

Raw XML AppendixShowing 400 of 522 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/LessRentalExpensesGrp/RealAmt036755
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TRANSITIONAL ASSISTANCE FROM HOMELESSNESS TO EMPLOYMENT AND HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0209684
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0188772
IRS990/NetAssetsOrFundBalancesBOYAmt0154030
IRS990/NetAssetsOrFundBalancesEOYAmt0152080
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047202
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-11568
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-11568
IRS990/NetUnrelatedBusTxblIncmAmt0-11568
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07592
IRS990/OfficeExpensesGrp/TotalAmt07592
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0VOLUNTEER SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRANSITIONAL ASSISTANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt014726
IRS990/OtherExpensesGrp/ProgramServicesAmt112899
IRS990/OtherExpensesGrp/ProgramServicesAmt210386
IRS990/OtherExpensesGrp/ProgramServicesAmt310189
IRS990/OtherExpensesGrp/TotalAmt014726
IRS990/OtherExpensesGrp/TotalAmt112899
IRS990/OtherExpensesGrp/TotalAmt210386
IRS990/OtherExpensesGrp/TotalAmt310189
IRS990/OtherLiabilitiesGrp/BOYAmt0800
IRS990/OtherLiabilitiesGrp/EOYAmt01150
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01017
IRS990/OtherRevenueTotalAmt01017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080984
IRS990/OtherSalariesAndWagesGrp/TotalAmt080984
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01729
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0781
IRS990/PayrollTaxesGrp/ProgramServicesAmt011845
IRS990/PayrollTaxesGrp/TotalAmt012626
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199904
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098683
IRS990/PYOtherRevenueAmt045290
IRS990/PYRevenuesLessExpensesAmt03013
IRS990/PYSalariesCompEmpBnftPaidAmt0143523
IRS990/PYTotalExpensesAmt0242206
IRS990/PYTotalRevenueAmt0245219
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-779
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-11568
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0228758
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0253556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0294205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01354605
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0881
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08688
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88010
IRS990ScheduleA/PublicSupportPY170Pct00.92320
IRS990ScheduleA/PublicSupportTotal170Amt01168927
IRS990ScheduleA/SubstantialContributorsTotAmt0185678
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0294205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01354605
IRS990ScheduleA/TotalSupportAmt01328185
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-11568
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-3751
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-2936
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-8876
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-8227
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-35358
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/BuildingsGrp/BookValueAmt089208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084528
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0173736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020998
IRS990ScheduleD/ExpensesNotReportedAmt08370
IRS990ScheduleD/ExpensesSubtotalAmt0265171
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0177679
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070287
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0247966
IRS990ScheduleD/OtherExpensesIncludedAmt08370
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04232
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029277
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt08370
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01171
IRS990ScheduleD/RevenueNotReportedAmt08370
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01171
IRS990ScheduleD/RevenueSubtotalAmt0263221
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE $8370
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DEPRECIATION $1171
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE $8370
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301119
IRS990ScheduleD/TotalExpensesPerForm990Amt0265171
IRS990ScheduleD/TotalLiabilityAmt01150
IRS990ScheduleD/TotalRevenuePerForm990Amt0264392

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,002
Liabilities
$189,922
Net assets
$152,080
Revenue
$264,392
Expenses
$265,171
Net income
-$779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$2.61$1.09$2.27$2.08$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$2.70$0.90$1.77$2.41$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$3.08$1.54$2.19$1.96$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$1.24$1.32$2.27$2.71$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$1.32$1.76$2.84$2.42$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.92$1.54$1.38$2.87$2.83$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.26$1.92$1.34$2.29$2.47$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.42$1.90$1.52$2.64$2.65$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$2.41$1.52$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$2.92$1.34$2.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$2.96$1.25$2.99$3.87$0.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits