Civic Intelligence

Garden of Prayer Youth Center Inc

990 • Fiscal year 2014 • EIN 36-4047454

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 29, 2015

Organization ProfileWWW.GOPYOUTHCENTER.ORG
657 East Court Street60901

(815) 933-2493

Siviq Scores

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

Liabilities / Assets

80th percentile

0.55x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$75,682

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

78%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M 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 / Assets80th percentile

Assets

Up

$379,046

Up $165,984 (+78%) from 2013

Net Assets

Up

$170,222

Up $127,281 (+296%) from 2013

Liabilities

Up

$208,824

Up $38,703 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

$1,220,505

No earlier filing loaded for comparison.

Expenses

Down

$1,207,290

Down $445,176 (-27%) from 2013

Net Income

$13,215

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0Assets 2012: $174,087Liabilities 2012: $134,535Net Assets 2012: $39,5522012Assets 2013: $213,062Liabilities 2013: $170,121Net Assets 2013: $42,9412013Assets 2014: $379,046Liabilities 2014: $208,824Net Assets 2014: $170,2222014Assets 2015: $393,061Liabilities 2015: $202,797Net Assets 2015: $190,2642015Assets 2016: $500,552Liabilities 2016: $223,221Net Assets 2016: $277,3312016Assets 2017: $651,709Liabilities 2017: $532,355Net Assets 2017: $119,3542017Assets 2018: $652,054Liabilities 2018: $532,403Net Assets 2018: $119,6512018Assets 2019: $675,646Liabilities 2019: $383,856Net Assets 2019: $291,7902019Assets 2021: $882,461Liabilities 2021: $419,022Net Assets 2021: $463,4392021

Highlighted filing

2014

Assets$379,046
Liabilities$208,824
Net Assets$170,222
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,498,7702012Expenses 2013: $1,652,4662013Revenue 2014: $1,220,505Expenses 2014: $1,207,290Net Income 2014: $13,2152014Revenue 2015: $1,578,862Expenses 2015: $1,551,471Net Income 2015: $27,3912015Revenue 2016: $2,217,553Expenses 2016: $2,123,922Net Income 2016: $93,6312016Revenue 2017: $2,189,549Expenses 2017: $2,347,526Net Income 2017: -$157,9772017Revenue 2018: $2,451,873Expenses 2018: $2,451,575Net Income 2018: $2982018Revenue 2019: $2,779,365Expenses 2019: $2,602,888Net Income 2019: $176,4772019Revenue 2021: $3,695,280Expenses 2021: $3,509,210Net Income 2021: $186,0702021

Highlighted filing

2014

Revenue$1,220,505
Expenses$1,207,290
Net Income$13,215
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$1,232,544
Mission and Program Overview

Mission

To keep families together by providing structured educational and training support, social service and the basic needs for youth to improve and enhance their qualtiy of life and their families.GOPYC services include: group home and residential services, individual and family counseling, family advocacy and support services, mentoring, tutoring, after school recreation, life skills training, and job readiness training. The ultimate goal of this agency is "Keeping Families Together".

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$95,530$277,284▲ $181,754
Pledges and Grants Receivable$57,727$57,845▲ $118
Cash and Non-Interest-Bearing Accounts$60,251$42,417▼ $17,834
Loans From Officers Directors$24,547$17,883▼ $6,664
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$213,063$379,046▲ $165,983
Other Assets Total$-445$1,500▲ $1,945
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,451$106,956▲ $59,505
Accounts Payable and Accrued Expenses$98,123$83,984▼ $14,139
Other Liabilities$1$1→ $0
Total Liabilities$170,122$208,824▲ $38,702
Net Assets / Fund Balance
Unrestricted Net Assets$42,941$170,222▲ $127,281
Total Net Assets Fund Balance$42,941$170,222▲ $127,281
Total Liabilities and Net Assets / Fund Balance$213,063$379,046▲ $165,983

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$56,312$82,537$138,849
Equipment$42,884$78,664$121,548
Buildings$120,000-$120,000
Other Land Buildings$38,088$2,861$40,949
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MaloneyExecutive DirectorFT$72,000$3,682$75,682
Vurnice MaloneyFounder & Program ManagerFT$43,075$1,672$44,747

Board Members and Trustees

NameTitle
Elder Lawrence ShepherdPresident
Lizzie ClarkVice President
Dr Stonewall Mccuiston JrDirector
Mrs IMANI DREWDirector
Robert S Ellington-snipesSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,002,070
Program Service Revenue
$220,016
Investment Income
$-1,581
Other Revenue
$0
All Other Contributions
$28,166
Change in Net Assets
$13,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,220,505
Revenue Not Reported on Form 990
$100,696
Total Revenue per Audited Statements
$1,321,201
Total Revenue per Form 990
$1,220,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$820,526
Other Expenses$386,764
Total Fundraising Expense$675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$548,321$27,948-$576,269
Current Officers, Directors, Trustees, and Key Employees$43,075$72,000-$115,075
Other Employee Benefits$64,044$14,667-$78,711
Occupancy$62,278$9,928-$72,206
Payroll Taxes$43,248$7,223-$50,471
Fees for Services Other$44,540--$44,540
Fees for Services Accounting$18,817$21,408-$40,225
Other Expenses$13,568$8,323-$21,891
All Other Expenses$14,394$5,314$675$20,383
Depreciation Depletion$14,250--$14,250
Office Expenses-$12,409-$12,409
Interest$583$6,822-$7,405
Advertising$4,714$914-$5,628
Insurance$5,066--$5,066
Conferences and Meetings$2,898$218-$3,116
Total Functional Expenses$1,013,277$193,338$675$1,207,290

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,207,290
Total Expenses per Audited Statements$1,207,290
Total Expenses per Form 990$1,207,290
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$24,547$17,883▼ $6,664
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Mrs. Vurnice Maloney, Founder, is the mother of Mr. Michael Maloney, Executive Director”

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

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, directors and key employees are rquired to disclose possible conflicts annually.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
36-4047454
Phone
8159332493

Signing Officer

Name
Michael Maloney
Title
Executive Director
Signed
2015-01-29
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
58
Volunteers
8

Preparer

Preparer
Lorine S Samuels
Phone
7089570022
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“= $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Donated property = $99113”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Sale of Asset = $1583”

Financial Statement Notes

Part X : FIN48 Footnote

“Uncertainty Income Tax Position While there is no unrelated business income for the current year and related income taxes, the term tax position as used in the FASB interpretation refers to a position in a previously filed tax return or a position expected to be taken in a future tax return that is reflected in measuring current or deferred income tax assets and liabilities for interim or annual periods. The term tax position also encompasses, but is not limited to:A decision not to file a tax returnAn allocation or a shift of income between jurisdictionsThe characterization of income or a decision to exclude reporting taxable income in a tax returnA decision to classify a transaction, entity, or other position in a tax return as tax-exempt While this disclosure may not have immediate applicability to the Organizations assets, it is required for full disclosure for any tax uncertainty that may arise from possible income tax transactions.”

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

“Add: Loss on Sale of Asset which was $1583 DONATED PROPERTY $99113”

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Founder & Program Manager
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt047451
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0106956
IRS990/NetAssetsOrFundBalancesBOYAmt042941
IRS990/NetAssetsOrFundBalancesEOYAmt0170222
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1582
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1582
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09928
IRS990/OccupancyGrp/ProgramServicesAmt062278
IRS990/OccupancyGrp/TotalAmt072206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012409
IRS990/OfficeExpensesGrp/TotalAmt012409
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0-445
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherChangesInNetAssetsAmt0100696
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078711
IRS990/OtherExpensesGrp/Desc07300 Transport/Travel
IRS990/OtherExpensesGrp/Desc15200 Direct Client Support
IRS990/OtherExpensesGrp/Desc25600,7600 & 8600 Telecom
IRS990/OtherExpensesGrp/Desc3Equipment & supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28323
IRS990/OtherExpensesGrp/ProgramServicesAmt075678
IRS990/OtherExpensesGrp/ProgramServicesAmt137785
IRS990/OtherExpensesGrp/ProgramServicesAmt220018
IRS990/OtherExpensesGrp/ProgramServicesAmt313568
IRS990/OtherExpensesGrp/TotalAmt075931
IRS990/OtherExpensesGrp/TotalAmt137785
IRS990/OtherExpensesGrp/TotalAmt225929
IRS990/OtherExpensesGrp/TotalAmt321891
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0Line 7(b) Reversal
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0548321
IRS990/OtherSalariesAndWagesGrp/TotalAmt0576269
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07223
IRS990/PayrollTaxesGrp/ProgramServicesAmt043248
IRS990/PayrollTaxesGrp/TotalAmt050471
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057727
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057845
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt013370
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Independent Counseling
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAIDRC
IRS990/ProgramServiceRevenueGrp/Desc2Summer Camp
IRS990/ProgramServiceRevenueGrp/Desc3Teen Reach & After School
IRS990/ProgramServiceRevenueGrp/Desc4Youth Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419889
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01400112
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0594820
IRS990/PYProgramServiceRevenueAmt0255081
IRS990/PYRevenuesLessExpensesAmt02747
IRS990/PYSalariesCompEmpBnftPaidAmt01057646
IRS990/PYTotalExpensesAmt01652466
IRS990/PYTotalRevenueAmt01655213
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013215
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0252828
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01221716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01655193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01556236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01193707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01101128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06727980
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016732
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98900
IRS990ScheduleA/PublicSupportPY170Pct00.98330
IRS990ScheduleA/PublicSupportTotal170Amt06727980
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01221716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01655193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01556236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01193707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01101128
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06727980
IRS990ScheduleA/TotalSupportAmt06802582
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/EquipmentGrp/BookValueAmt042884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121548
IRS990ScheduleD/ExpensesSubtotalAmt01207290
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056312
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082537
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0138849
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038088
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02861
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherRevenueAmt0100696
IRS990ScheduleD/RevenueNotReportedAmt0100696
IRS990ScheduleD/RevenueSubtotalAmt01220505
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertainty Income Tax Position While there is no unrelated business income for the current year and related income taxes, the term tax position as used in the FASB interpretation refers to a position in a previously filed tax return or a position expected to be taken in a future tax return that is reflected in measuring current or deferred income tax assets and liabilities for interim or annual periods. The term tax position also encompasses, but is not limited to:A decision not to file a tax returnAn allocation or a shift of income between jurisdictionsThe characterization of income or a decision to exclude reporting taxable income in a tax returnA decision to classify a transaction, entity, or other position in a tax return as tax-exempt While this disclosure may not have immediate applicability to the Organizations assets, it is required for full disclosure for any tax uncertainty that may arise from possible income tax transactions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Add: Loss on Sale of Asset which was $1583 DONATED PROPERTY $99113
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0277284
IRS990ScheduleD/TotalExpensesPerForm990Amt01207290
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt01220505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01321201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01207290
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07695
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt110188

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$379,046
Liabilities
$208,824
Net assets
$170,222
Revenue
$1,220,505
Expenses
$1,207,290
Net income
$13,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.42$0.46$3.70$3.51$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.38$0.29$2.78$2.60$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.53$0.12$2.45$2.45$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.53$0.12$2.19$2.35$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.22$0.28$2.22$2.12$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.20$0.19$1.58$1.55$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.21$0.17$1.22$1.21$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.17$0.04$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.13$0.04$1.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits