Civic Intelligence

St Paul'S Home Foundation

990 • Fiscal year 2015 • EIN 36-4133767

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 12, 2016

Organization ProfileSTPAULSSENIORCOMMUNITY.COM/OUR-FOUNDATION
1021 West E StreetBelleville, IL 62220

(618) 233-2095

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.07x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

1.55x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

90th percentile

61%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

326%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$685,407

Up $258,440 (+61%) from 2014

Net Assets

Up

-$44,773

Up $175,253 (+80%) from 2014

Liabilities

Up

$730,180

Up $83,187 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin90th percentile

Revenue

Up

$470,117

Up $359,792 (+326%) from 2014

Expenses

Up

$262,432

Up $145,998 (+125%) from 2014

Net Income

Up

$207,685

Up $213,794 (+3500%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,139,776Liabilities 2011: $58,743Net Assets 2011: $1,081,0332011Assets 2012: $1,223,685Liabilities 2012: $90,871Net Assets 2012: $1,132,8142012Assets 2013: $342,817Liabilities 2013: $556,828Net Assets 2013: -$214,0112013Assets 2014: $426,967Liabilities 2014: $646,993Net Assets 2014: -$220,0262014Assets 2015: $685,407Liabilities 2015: $730,180Net Assets 2015: -$44,7732015Assets 2016: $557,610Liabilities 2016: $610,518Net Assets 2016: -$52,9082016Assets 2017: $779,365Liabilities 2017: $371,654Net Assets 2017: $407,7112017Assets 2018: $382,250Liabilities 2018: $0Net Assets 2018: $382,2502018Assets 2019: $400,187Liabilities 2019: $0Net Assets 2019: $400,1872019Assets 2020: $466,782Liabilities 2020: $0Net Assets 2020: $466,7822020Assets 2021: $422,018Liabilities 2021: $0Net Assets 2021: $422,0182021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$685,407
Liabilities$730,180
Net Assets-$44,773
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $68,5192011Expenses 2012: $101,8702012Revenue 2013: $271,534Expenses 2013: $1,687,329Net Income 2013: -$1,415,7952013Revenue 2014: $110,325Expenses 2014: $116,434Net Income 2014: -$6,1092014Revenue 2015: $470,117Expenses 2015: $262,432Net Income 2015: $207,6852015Revenue 2016: $95,169Expenses 2016: $168,933Net Income 2016: -$73,7642016Revenue 2017: $202,127Expenses 2017: $36,916Net Income 2017: $165,2112017Revenue 2018: $16,491Expenses 2018: $16,060Net Income 2018: $4312018Revenue 2019: $29,091Expenses 2019: $11,154Net Income 2019: $17,9372019Revenue 2020: $87,361Expenses 2020: $20,766Net Income 2020: $66,5952020Revenue 2021: $42Expenses 2021: $44,806Net Income 2021: -$44,7642021Revenue 2022: -$109,156Expenses 2022: $312,862Net Income 2022: -$422,0182022

Highlighted filing

2015

Revenue$470,117
Expenses$262,432
Net Income$207,685
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$470,117
Mission and Program Overview

Mission

St paul's home foundation was formed with the purpose to receive donations, trust funds, etc., for the benefit of the residents at st paul's home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,289$435,731▲ $434,442
Land, Buildings, and Equipment, Net$32,019$173,777▲ $141,758
Savings and Temporary Cash Investments$393,659$75,899▼ $317,760
Total Assets$426,967$685,407▲ $258,440
Liabilities
Accounts Payable and Accrued Expenses$296,993$380,180▲ $83,187
Mortgage Notes Payable Secured by Investment Property$350,000$350,000→ $0
Total Liabilities$646,993$730,180▲ $83,187
Net Assets / Fund Balance
Temporarily Rstr Net Assets$293,630$0▼ $293,630
Unrestricted Net Assets$-513,656$-44,773▲ $468,883
Total Net Assets Fund Balance$-220,026$-44,773▲ $175,253
Total Liabilities and Net Assets / Fund Balance$426,967$685,407▲ $258,440

Asset Categories

AssetBook ValueDepreciationBasis
Land$167,353-$167,353
Buildings$2,353$97,464$99,817
Equipment$4,071$12,644$16,715
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jim BohanonChairperson
Sharrill KruepPresident/executive Director
Al StahlVice Chairperson
Lynwood MuellerDirector
Michael PierceDirector
Pastor Corey HartzDirector
Sandy RitterDirector
Steve SuessDirector
Donna NettletonSecretary
Roger RelfeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$463,324
Program Service Revenue
$0
Investment Income
$6,793
Other Revenue
$0
All Other Contributions
$463,324
Change in Net Assets
$207,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,432
Grants and Similar Amounts Paid$36,000
Total Fundraising Expense$10,286
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$36,000--$36,000
Interest-$21,000-$21,000
Other Expenses$168,000$12,244-$12,244
Occupancy-$7,869-$7,869
Office Expenses-$6,659-$6,659
Advertising--$5,940$5,940
Depreciation Depletion--$4,346$4,346
Fees for Service Investment Mgmnt Fees-$374-$374
Total Functional Expenses$204,000$48,146$10,286$262,432
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST PAUL'S HOME FOR THE AGEDBelleville, IL501(c)3SUPPORT OF ST. PAUL'S HOME FOR THE AGED FOR FINANCIAL ASSISTANCE TO RESIDENTS AND CAPITAL NEEDS.$36,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization contracts with st andrew's management services to provide management services for the facility. Sharrill kruep, executive director, is compensated by st. Andrew's management services. She was compensated $95,324 for her services.”

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

“All members of the governing body are appointed by the governing body of st. Paul's home, the supported organization.”

Form 990, Part VI, Section B, Line 11

“A draft of the form 990 is reviewed by st andrews management services for accuracy and made available to the board of directors of st paul's home. Copies are available for the foundation board of directors. The final form 990 is mailed to the president of the board of directors for review and signature.”

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

“Annual letters are sent as a standard part of our financial audit at year end. The letters are addressed to current and former board members and/or employees. All forms are reviewed and checked for completeness. The organization assures all forms are received and all letters are kept as documentation of the compliance.”

Form 990, Part VI, Section B, Line 15

“St paul's home foundation has no compensated employees.”

Form 990, Part VI, Section C, Line 19

“St paul's home foundation's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ST PAUL'S HOME FOUNDATION
EIN
36-4133767
Phone
6182332095
Address
1021 WEST E STREET, BELLEVILLE, IL 62220

Signing Officer

Name
Jim Bohanon
Title
Board President
Phone
6182332095
Signed
2016-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharrill Kruep
Formed
1997
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Jeff Parker
Phone
3149254300
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The procedures have not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt0168000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0370681517
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0168000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt036000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST PAUL'S HOME FOR THE AGED
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt036000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt099817
IRS990ScheduleD/EquipmentGrp/BookValueAmt04071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016715
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0167353
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167353
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173777
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt036000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF ST. PAUL'S HOME FOR THE AGED FOR FINANCIAL ASSISTANCE TO RESIDENTS AND CAPITAL NEEDS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST PAUL'S HOME FOR THE AGED
IRS990ScheduleI/RecipientTable/RecipientEIN0370681517
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01021 WEST E STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BELLEVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd062220
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS WERE MADE TO A RELATED ORGANIZATION WHICH ST. PAUL'S HOME FOUNDATION SUPPORTS. THE RELATED ORGANIZATION REPORTS ON THE USE OF THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS WITH ST ANDREW'S MANAGEMENT SERVICES TO PROVIDE MANAGEMENT SERVICES FOR THE FACILITY. SHARRILL KRUEP, EXECUTIVE DIRECTOR, IS COMPENSATED BY ST. ANDREW'S MANAGEMENT SERVICES. SHE WAS COMPENSATED $95,324 FOR HER SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE GOVERNING BODY ARE APPOINTED BY THE GOVERNING BODY OF ST. PAUL'S HOME, THE SUPPORTED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FORM 990 IS REVIEWED BY ST ANDREWS MANAGEMENT SERVICES FOR ACCURACY AND MADE AVAILABLE TO THE BOARD OF DIRECTORS OF ST PAUL'S HOME. COPIES ARE AVAILABLE FOR THE FOUNDATION BOARD OF DIRECTORS. THE FINAL FORM 990 IS MAILED TO THE PRESIDENT OF THE BOARD OF DIRECTORS FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL LETTERS ARE SENT AS A STANDARD PART OF OUR FINANCIAL AUDIT AT YEAR END. THE LETTERS ARE ADDRESSED TO CURRENT AND FORMER BOARD MEMBERS AND/OR EMPLOYEES. ALL FORMS ARE REVIEWED AND CHECKED FOR COMPLETENESS. THE ORGANIZATION ASSURES ALL FORMS ARE RECEIVED AND ALL LETTERS ARE KEPT AS DOCUMENTATION OF THE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ST PAUL'S HOME FOUNDATION HAS NO COMPENSATED EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ST PAUL'S HOME FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCEDURES HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST PAUL'S HOME FOR THE AGED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0370681517
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NURSING HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01021 WEST E STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BELLEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062220
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0293630
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0426967
IRS990/TotalAssetsEOYAmt0685407
IRS990/TotalAssetsGrp/BOYAmt0426967
IRS990/TotalAssetsGrp/EOYAmt0685407
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0463324
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010286
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0646993
IRS990/TotalLiabilitiesEOYAmt0730180
IRS990/TotalLiabilitiesGrp/BOYAmt0646993
IRS990/TotalLiabilitiesGrp/EOYAmt0730180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-220026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-44773
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0204000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06793
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470117
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0426967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0685407

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
$685,407
Liabilities
$730,180
Net assets
-$44,773
Revenue
$470,117
Expenses
$262,432
Net income
$207,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.31$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.09$0.02$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.03$0.01$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.02$0.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.37$0.41$0.20$0.04$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.61$0.05$0.10$0.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.73$0.04$0.47$0.26$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.65$0.22$0.11$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.56$0.21$0.27$1.69$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.09$1.13$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.06$1.08$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits