Civic Intelligence

Wesley Village

990 • Fiscal year 2017 • EIN 37-0996594

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 10, 2018

Organization ProfileWWW.WESLEYVILLAGEMACOMB.COM

View Organization Page

1200 E GrantMacomb, IL 61455

(309) 833-2123

Siviq Scores

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

Liabilities / Assets

80th percentile

0.65x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.95x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

20th percentile

-6.0%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$130,718

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

35th percentile

0.8%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

3.1%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$12,372,094

Up $94,832 (+0.8%) from 2016

Net Assets

Down

$4,318,013

Down $165,481 (-3.7%) from 2016

Liabilities

Up

$8,054,081

Up $260,313 (+3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

Up

$8,433,915

Up $254,393 (+3.1%) from 2016

Expenses

Up

$8,942,044

Up $381,761 (+4.5%) from 2016

Net Income

Down

-$508,129

Down $127,368 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0Assets 2010: $11,369,616Liabilities 2010: $5,859,963Net Assets 2010: $5,509,6532010Assets 2011: $11,338,689Liabilities 2011: $5,814,432Net Assets 2011: $5,524,2572011Assets 2012: $13,145,538Liabilities 2012: $7,750,530Net Assets 2012: $5,395,0082012Assets 2013: $13,643,225Liabilities 2013: $8,068,250Net Assets 2013: $5,574,9752013Assets 2014: $13,116,737Liabilities 2014: $8,094,136Net Assets 2014: $5,022,6012014Assets 2015: $12,439,637Liabilities 2015: $7,798,732Net Assets 2015: $4,640,9052015Assets 2016: $12,277,262Liabilities 2016: $7,793,768Net Assets 2016: $4,483,4942016Assets 2017: $12,372,094Liabilities 2017: $8,054,081Net Assets 2017: $4,318,0132017Assets 2018: $11,853,430Liabilities 2018: $7,446,116Net Assets 2018: $4,407,3142018Assets 2019: $12,070,023Liabilities 2019: $7,085,978Net Assets 2019: $4,984,0452019Assets 2020: $12,247,575Liabilities 2020: $6,949,266Net Assets 2020: $5,298,3092020Assets 2021: $11,643,378Liabilities 2021: $6,944,127Net Assets 2021: $4,699,2512021Assets 2024: $11,551,880Liabilities 2024: $7,102,499Net Assets 2024: $4,449,3812024

Highlighted filing

2017

Assets$12,372,094
Liabilities$8,054,081
Net Assets$4,318,013
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,436,1682010Expenses 2011: $5,738,6572011Expenses 2012: $6,589,1602012Revenue 2013: $6,926,877Expenses 2013: $7,178,884Net Income 2013: -$252,0072013Revenue 2014: $7,236,256Expenses 2014: $7,945,905Net Income 2014: -$709,6492014Revenue 2015: $7,983,624Expenses 2015: $8,241,921Net Income 2015: -$258,2972015Revenue 2016: $8,179,522Expenses 2016: $8,560,283Net Income 2016: -$380,7612016Revenue 2017: $8,433,915Expenses 2017: $8,942,044Net Income 2017: -$508,1292017Revenue 2018: $10,459,828Expenses 2018: $9,157,787Net Income 2018: $1,302,0412018Revenue 2019: $9,552,256Expenses 2019: $9,358,399Net Income 2019: $193,8572019Revenue 2020: $9,894,565Expenses 2020: $9,752,849Net Income 2020: $141,7162020Revenue 2021: $8,896,317Expenses 2021: $9,603,655Net Income 2021: -$707,3382021Revenue 2024: $9,365,290Expenses 2024: $9,647,549Net Income 2024: -$282,2592024

Highlighted filing

2017

Revenue$8,433,915
Expenses$8,942,044
Net Income-$508,129
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.3
Gross Receipts
$8,481,172
Mission and Program Overview

Mission

To provide living accommodations, nursing care, and rehabilitation to older adults in a christian home environment.

To establish, hold, support, maintain, and operate a not-for-profit christian home for older adults regardless of race, color, or religious beliefs. To assist these individuals with necessary nursing care and rehabilitation where applicable. Wesley village will also assist these individuals where financial difficulties would otherwise prevent treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,249,855$7,142,619▼ $107,236
Investments in Publicly Traded Securities$3,215,100$3,402,123▲ $187,023
Cash and Non-Interest-Bearing Accounts$567,471$759,091▲ $191,620
Accounts Receivable$938,450$739,094▼ $199,356
Inventories for Sale or Use$69,282$84,676▲ $15,394
Prepaid Expenses and Deferred Charges$5,420$15,137▲ $9,717
Total Assets$12,277,262$12,372,094▲ $94,832
Other Assets Total$231,684$229,354▼ $2,330
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,257,436$6,210,836▼ $46,600
Accounts Payable and Accrued Expenses$655,523$830,497▲ $174,974
Deferred Revenue$521,946$687,270▲ $165,324
Other Liabilities$358,863$325,478▼ $33,385
Total Liabilities$7,793,768$8,054,081▲ $260,313
Net Assets / Fund Balance
Unrestricted Net Assets$3,267,556$3,083,446▼ $184,110
Permanently Rstr Net Assets$717,706$764,355▲ $46,649
Temporarily Rstr Net Assets$498,232$470,212▼ $28,020
Total Net Assets Fund Balance$4,483,494$4,318,013▼ $165,481
Total Liabilities and Net Assets / Fund Balance$12,277,262$12,372,094▲ $94,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,962,619$8,457,609$15,420,228
Land$180,000-$180,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,780,056$46,649▲ $458,434$293,631$1,991,508
2016$1,743,255$62,991▲ $123,810$150,000$1,780,056
2015$1,661,192$28,623▲ $53,440-$1,743,255
2014$1,503,990$48,431▲ $108,771-$1,661,192
2013$1,205,114$63,007▲ $235,869-$1,503,990
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly L MartinCEO/administratorFT$109,366$21,352$130,718
Britany KnowlesDirector of FinanceFT$75,252$4,624$79,876

Board Members and Trustees

NameTitle
Pamella McleanPresident
Barbara SandallVice President
Howard White SrBoard Member
Johnathan KeatonBoard Member
Karna PetersonBoard Member
Marilyn EckBoard Member
Mary BanachBoard Member
Ray BunchBoard Member
Robert FlemingBoard Member
Robert GreeneBoard Member
Steve HopperBoard Member
Steve KnowlesBoard Member
Sylvester WeatherallBoard Member
William JacobsBoard Member
Sue DunsethSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aegis TherapiesTherapy ServicesPO BOX 8103, Fort Smith, AR 72902$639,919
Waugh FoodsFood & Supplies701 PINECREST DRIVE, East Peoria, IL 61611$399,343
Kieffer Built ConstructionConstruction Services375 CHARLOTTE RD, Macomb, IL 61455$160,116
Revenue and Support

Revenue Composition

Contributions and Grants
$412,684
Program Service Revenue
$7,870,731
Investment Income
$51,213
Other Revenue
$99,287
All Other Contributions
$412,684
Change in Net Assets
$-508,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,433,915
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$342,646
Total Revenue per Audited Statements
$8,776,561
Total Revenue per Form 990
$8,433,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,091,756
Other Expenses$3,850,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,833,340$182,512-$4,015,852
Other Employee Benefits$546,496$40,389-$586,885
Depreciation Depletion$565,636--$565,636
All Other Expenses$339,126$165,885-$505,011
Interest$305,971--$305,971
Payroll Taxes$277,299$27,102-$304,401
Current Officers, Directors, Trustees, and Key Employees-$184,618-$184,618
Other Expenses$151,557$9,277-$160,834
Office Expenses-$45,226-$45,226
Fees for Services Accounting-$44,000-$44,000
Conferences and Meetings-$27,381-$27,381
Advertising-$11,428-$11,428
Fees for Services Legal-$4,447-$4,447
Total Functional Expenses$8,199,779$742,265$0$8,942,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,942,044
Total Expenses per Audited Statements$8,942,044
Total Expenses per Form 990$8,942,044
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Fees$266,478
Apartment Deposits$59,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWesley Village - Capital Imp Rev Bond Series 20122012-11-15$6,250,000Capital improvements to the 30 year old campus.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,250,000$6,191,758$541,112$58,242

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is distributed to each board member. An overview is then completed and the floor is opened up for questions. A question is then called for approval from the governing body.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wesley Village
EIN
37-0996594
Phone
3098332123
Address
1200 E GRANT, MACOMB, IL 61455

Signing Officer

Name
Shelly Martin
Title
Administrator / CEO
Phone
3098332123
Signed
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Martin
Formed
1975
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
240
Volunteers
972

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik CPA
Phone
3096714500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Residential services and activities: program service expenses 149,420. Management and general expenses 0. Fundraising expenses 0. Total expenses 149,420. Contractual services: program service expenses 0. Management and general expenses 122,705. Fundraising expenses 0. Total expenses 122,705. Development and public relations: program service expenses 119,805. Management and general expenses 0. Fundraising expenses 0. Total expenses 119,805. Housekeeping and laundry: program service expenses 62,026. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,026. Dues and subscriptions: program service expenses 0. Management and general expenses 20,358. Fundraising expenses 0. Total expenses 20,358. Other expenses: program service expenses 7,875. Management and general expenses 10,023. Fundraising expenses 0. Total expenses 17,898. Telephone: program service expenses 0. Management and general expenses 11,321. Fundraising expenses 0. Total expenses 11,321. Chaplain expense: program service expenses 0. Management and general expenses 973. Fundraising expenses 0. Total expenses 973. Board of directors' expense: program service expenses 0. Management and general expenses 505. Fundraising expenses 0. Total expenses 505.”

Form 990, Part XII, Line 2C

“No changes have been made to this process from the prior years.”

Financial Statement Notes

Part V, Line 4

“Wesley village has ten general endowments which are used for various general expenditures at wesley village, the chapel of wesley village, the health care center, the skilled care unit, and for care and maintenance of the grounds at wesley village.”

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IRS990/Form990PartVIISectionAGrp/PersonNm15SHELLY L MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm16BRITANY KNOWLES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO/ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InterestGrp/TotalAmt0305971
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt084676
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098470
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03215100
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03402123
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07142619
IRS990/LandBldgEquipCostOrOtherBssAmt015600228
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt047257
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LIVING ACCOMMODATIONS, NURSING CARE, AND REHABILITATION TO OLDER ADULTS IN A CHRISTIAN HOME ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06257436
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06210836
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-47257
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-47257
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0342648
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045226
IRS990/OfficeExpensesGrp/TotalAmt045226
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0231684
IRS990/OtherAssetsTotalGrp/EOYAmt0229354
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040389
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0546496
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0586885
IRS990/OtherExpensesGrp/Desc0NURSING SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2FACILITY OPERATIONS AND
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09277
IRS990/OtherExpensesGrp/ProgramServicesAmt01178226
IRS990/OtherExpensesGrp/ProgramServicesAmt1501884
IRS990/OtherExpensesGrp/ProgramServicesAmt2500244
IRS990/OtherExpensesGrp/ProgramServicesAmt3151557
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IRS990/OtherExpensesGrp/TotalAmt1501884
IRS990/OtherExpensesGrp/TotalAmt2500244
IRS990/OtherExpensesGrp/TotalAmt3160834
IRS990/OtherLiabilitiesGrp/BOYAmt0358863
IRS990/OtherLiabilitiesGrp/EOYAmt0325478
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME (LOSS)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt099287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt099287
IRS990/OtherRevenueTotalAmt099287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03833340
IRS990/OtherSalariesAndWagesGrp/TotalAmt04015852
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027102
IRS990/PayrollTaxesGrp/ProgramServicesAmt0277299
IRS990/PayrollTaxesGrp/TotalAmt0304401
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0717706
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0764355
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015137
IRS990/PrincipalOfficerNm0SHELLY MARTIN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0HEALTH CARE CENTER FEE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL CENTER FEE
IRS990/ProgramServiceRevenueGrp/Desc2WESLEY-AT-HOME FEES
IRS990/ProgramServiceRevenueGrp/Desc3WESLEY ESTATES MANAGEM
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY CENTER REVEN
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11690867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21018042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05113052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11690867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21018042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417988
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt095455
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IRS990/PYSalariesCompEmpBnftPaidAmt04833029
IRS990/PYTotalExpensesAmt08560283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08179522
IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt0-508129
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07970018
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.57200
IRS990ScheduleD/BuildingsGrp/BookValueAmt06962619
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08457609
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015420228
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01780056
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt046649
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01991508
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0458434
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0293631
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01743255
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt062991
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01780056
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123810
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0150000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01661192
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt028623
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01743255

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,372,094
Liabilities
$8,054,081
Net assets
$4,318,013
Revenue
$8,433,915
Expenses
$8,942,044
Net income
-$508,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$7.10$4.45$9.37$9.65$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$6.94$4.70$8.90$9.60$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$6.95$5.30$9.89$9.75$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$7.09$4.98$9.55$9.36$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$7.45$4.41$10.5$9.16$1.30
2017Detailed filing. Detailed filing data is available for this year.$12.4$8.05$4.32$8.43$8.94$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$7.79$4.48$8.18$8.56$0.38
2015Detailed filing. Detailed filing data is available for this year.$12.4$7.80$4.64$7.98$8.24$0.26
2014Detailed filing. Detailed filing data is available for this year.$13.1$8.09$5.02$7.24$7.95$0.71
2013Detailed filing. Detailed filing data is available for this year.$13.6$8.07$5.57$6.93$7.18$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$7.75$5.40$6.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$5.81$5.52$5.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$5.86$5.51$5.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits