Civic Intelligence

Sunset Home

990 • Fiscal year 2012 • EIN 37-0661224

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 05, 2013

Organization ProfileWWW.SUNSETHOME.ORG

View Organization Page

418 Washington62301
Siviq Scores

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

Liabilities / Assets

51st percentile

0.28x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

$18,447,584

No earlier filing loaded for comparison.

Net Assets

$13,336,974

No earlier filing loaded for comparison.

Liabilities

$5,110,610

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$10,883,654

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2012: $18,447,584Liabilities 2012: $5,110,610Net Assets 2012: $13,336,9742012Assets 2013: $17,853,661Liabilities 2013: $4,631,759Net Assets 2013: $13,221,9022013Assets 2014: $20,191,460Liabilities 2014: $6,645,019Net Assets 2014: $13,546,4412014Assets 2015: $19,282,741Liabilities 2015: $6,805,372Net Assets 2015: $12,477,3692015Assets 2016: $18,040,368Liabilities 2016: $6,742,371Net Assets 2016: $11,297,9972016Assets 2018: $15,822,190Liabilities 2018: $6,480,199Net Assets 2018: $9,341,9912018Assets 2019: $14,796,311Liabilities 2019: $6,649,619Net Assets 2019: $8,146,6922019Assets 2020: $15,713,237Liabilities 2020: $6,569,729Net Assets 2020: $9,143,5082020Assets 2021: $16,625,718Liabilities 2021: $5,976,016Net Assets 2021: $10,649,7022021Assets 2022: $17,168,433Liabilities 2022: $8,059,168Net Assets 2022: $9,109,2652022Assets 2024: $17,224,554Liabilities 2024: $10,464,338Net Assets 2024: $6,760,2162024

Highlighted filing

2012

Assets$18,447,584
Liabilities$5,110,610
Net Assets$13,336,974
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $10,883,6542012Expenses 2013: $11,378,5022013Revenue 2014: $11,965,272Expenses 2014: $11,640,733Net Income 2014: $324,5392014Revenue 2015: $11,594,982Expenses 2015: $12,481,125Net Income 2015: -$886,1432015Revenue 2016: $11,105,730Expenses 2016: $12,342,035Net Income 2016: -$1,236,3052016Revenue 2018: $11,619,978Expenses 2018: $12,221,042Net Income 2018: -$601,0642018Revenue 2019: $11,282,604Expenses 2019: $12,452,533Net Income 2019: -$1,169,9292019Revenue 2020: $12,879,848Expenses 2020: $11,934,869Net Income 2020: $944,9792020Revenue 2021: $13,367,997Expenses 2021: $12,128,819Net Income 2021: $1,239,1782021Revenue 2022: $10,809,736Expenses 2022: $12,673,900Net Income 2022: -$1,864,1642022Revenue 2024: $12,714,724Expenses 2024: $14,377,026Net Income 2024: -$1,662,3022024

Highlighted filing

2012

Revenue-
Expenses$10,883,654
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 5, 2013
Return Version
2011v1.5
Gross Receipts
$12,326,246
Mission and Program Overview

Mission

Sharing the love of jesus christ through life in a caring community

Filing and Contact Details

Filer

EIN
37-0661224
Raw XML AppendixShowing 400 of 563 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0611477
IRS990/AccountsPayableAccruedExpenses/EOY01107218
IRS990/AccountsReceivable/BOY01581267
IRS990/AccountsReceivable/EOY02069019
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SUNSET HOME SHARES THE LOVE OF JESUS CHRIST THROUGH SERVICES TO THE AGING, WITHOUT REGARD TO RACE, COLOR OR CREED.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions01177450
IRS990/AllOtherExpenses/Fundraising050082
IRS990/AllOtherExpenses/ProgramServices074216
IRS990/AllOtherExpenses/Total0124298
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01380
IRS990/CashNonInterestBearing/EOY01580
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0121152
IRS990/CompCurrentOfficersDirectors/Total0121152
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01177450
IRS990/ContributionsGrantsPriorYear0526906
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY09608
IRS990/DeferredRevenue/EOY07349
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0560900
IRS990/DepreciationDepletion/Total0560900
IRS990/DescribedIn501C30true
IRS990/Description0NURSING HOME AND SENIOR LIVING SERVING APPROXIMATELY 200 RESIDENTS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense010051660
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0JIM STUPAVSKY
IRS990/Form990PartVIISectionA/NamePerson1DAVE SCHLEMBACH
IRS990/Form990PartVIISectionA/NamePerson2TED NIEMANN
IRS990/Form990PartVIISectionA/NamePerson3DENETTE KUHLMAN
IRS990/Form990PartVIISectionA/NamePerson4MARVIN KERBER
IRS990/Form990PartVIISectionA/NamePerson5LOWELL GLAS
IRS990/Form990PartVIISectionA/NamePerson6DAVE CRAMSEY
IRS990/Form990PartVIISectionA/NamePerson7DAN COOK
IRS990/Form990PartVIISectionA/NamePerson8STEVE BERGMAN
IRS990/Form990PartVIISectionA/NamePerson9TROY KEMP
IRS990/Form990PartVIISectionA/NamePerson10RICHARD MCNAY
IRS990/Form990PartVIISectionA/NamePerson11HARRY MARCIONETTI
IRS990/Form990PartVIISectionA/NamePerson12TOM KELLING
IRS990/Form990PartVIISectionA/NamePerson13CHRISTINE HOPSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13118583
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10Secretary
IRS990/Form990PartVIISectionA/Title11President
IRS990/Form990PartVIISectionA/Title12Vice President
IRS990/Form990PartVIISectionA/Title13ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts012326246
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices0115657
IRS990/Insurance/Total0115657
IRS990/IntangibleAssets/BOY073339
IRS990/IntangibleAssets/EOY069103
IRS990/Interest/ProgramServices0196694
IRS990/Interest/Total0196694
IRS990/InventoriesForSaleOrUse/BOY032629
IRS990/InventoriesForSaleOrUse/EOY041098
IRS990/InvestmentIncomeCurrentYear0127249
IRS990/InvestmentIncomePriorYear037742
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0127249
IRS990/InvestmentIncome/TotalRevenueColumn0127249
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0706549
IRS990/InvestmentsPubTradedSecurities/EOY0716353
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec010627514
IRS990/LandBuildingsEquipmentBasis021212034
IRS990/LandBuildingsEquipmentBasisNet/BOY010715673
IRS990/LandBuildingsEquipmentBasisNet/EOY010584520
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SUNSET HOME SHARES THE LOVE OF JESUS CHRIST THROUGH SERVICES TO THE AGING, WITHOUT REGARD TO RACE, COLOR OR CREED.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY04146832
IRS990/MortNotesPyblSecuredInvestProp/EOY03983043
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY011894382
IRS990/NetAssetsOrFundBalancesEOY013336974
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0334
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02212406
IRS990/OtherAssetsTotal/EOY02518916
IRS990/OtherEmployeeBenefits/ProgramServices0835762
IRS990/OtherEmployeeBenefits/Total0835762
IRS990/OtherExpensePriorYear03701452
IRS990/OtherExpensesCurrentYear03970565
IRS990/OtherExpenses/Description0ADMINISTRATIVE SERVICES
IRS990/OtherExpenses/Description1MEDICAID ASSESSMENT
IRS990/OtherExpenses/Description2PATIENT SERVICES
IRS990/OtherExpenses/Description3SUPPORT SERVICES
IRS990/OtherExpenses/ManagementAndGeneral0310483
IRS990/OtherExpenses/ProgramServices0574167
IRS990/OtherExpenses/ProgramServices1873047
IRS990/OtherExpenses/ProgramServices21215319
IRS990/OtherExpenses/Total0310483
IRS990/OtherExpenses/Total1574167
IRS990/OtherExpenses/Total2873047
IRS990/OtherExpenses/Total31215319
IRS990/OtherLiabilities/BOY013500
IRS990/OtherLiabilities/EOY013000
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0350277
IRS990/OtherSalariesAndWages/ProgramServices05099175
IRS990/OtherSalariesAndWages/Total05449452
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices0464651
IRS990/PayrollTaxes/Total0464651
IRS990/PensionPlanContributions/ProgramServices042072
IRS990/PensionPlanContributions/Total042072
IRS990/PermanentlyRestrictedNetAssets/BOY02650357
IRS990/PermanentlyRestrictedNetAssets/EOY02956867
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY066530
IRS990/PrepaidExpensesDeferredCharges/EOY052956
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenueCY011021547
IRS990/ProgramServiceRevenue/Description0OTHER OPERATING REVENUES
IRS990/ProgramServiceRevenue/Description1NET PATIENT SERVICE FEE
IRS990/ProgramServiceRevenuePriorYear010436839
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0922024
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome110099523
IRS990/ProgramServiceRevenue/TotalRevenueColumn0922024
IRS990/ProgramServiceRevenue/TotalRevenueColumn110099523
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses01442592
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY01442592
IRS990/RevenuesLessExpensesPriorYear01077570
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear06913089
IRS990/SalariesEtcPriorYear06222465
IRS990/SavingsAndTempCashInvestments/BOY01286026
IRS990/SavingsAndTempCashInvestments/EOY02394039
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01177450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0526906
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0222947
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0719691
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0236748
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02883742
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0127249
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year037742
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0126033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years085738
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years092965
IRS990ScheduleA/GrossInvestmentIncome509/Total0469727
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011021547
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010436839
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09943591
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09545759
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07944518
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total048892254
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0127249
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year037742
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0126033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years085738
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years092965
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0469727
IRS990ScheduleA/InvestmentIncomePercentage00.00900
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99070
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00930
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99100
IRS990ScheduleA/PublicSupportTotal509051775996
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012198997
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010963745
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010166538
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010265450
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years08181266
IRS990ScheduleA/Total509/Total051775996
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012326246
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year011001487
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years010292571
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years010351188
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years08274231
IRS990ScheduleA/TotalSupportTotal/Total052245723
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue07733794
IRS990ScheduleD/Buildings/Depreciation06786986

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,447,584
Liabilities
$5,110,610
Net assets
$13,336,974
Revenue
-
Expenses
$10,883,654
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$10.5$6.76$12.7$14.4$1.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$8.06$9.11$10.8$12.7$1.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$5.98$10.6$13.4$12.1$1.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$6.57$9.14$12.9$11.9$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$6.65$8.15$11.3$12.5$1.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$6.48$9.34$11.6$12.2$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$6.74$11.3$11.1$12.3$1.24
2015Detailed filing. Detailed filing data is available for this year.$19.3$6.81$12.5$11.6$12.5$0.89
2014Detailed filing. Detailed filing data is available for this year.$20.2$6.65$13.5$12.0$11.6$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$4.63$13.2$11.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$5.11$13.3$10.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits