Civic Intelligence

Residential Options Inc.

990 • Fiscal year 2013 • EIN 37-1242862

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 30, 2013

Organization ProfileN/A

View Organization Page

4 Emmie Kaus Lane62002
Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-7.0%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$8,385,832

Down $629,386 (-7.0%) from 2012

Net Assets

Up

$7,708,883

Up $158,791 (+2.1%) from 2012

Liabilities

Down

$676,949

Down $788,177 (-54%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,837,188

Up $89,867 (+1.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,585,348Liabilities 2011: $1,060,172Net Assets 2011: $6,525,1762011Assets 2012: $9,015,218Liabilities 2012: $1,465,126Net Assets 2012: $7,550,0922012Assets 2013: $8,385,832Liabilities 2013: $676,949Net Assets 2013: $7,708,8832013Assets 2014: $8,907,075Liabilities 2014: $792,865Net Assets 2014: $8,114,2102014Assets 2015: $9,152,057Liabilities 2015: $931,772Net Assets 2015: $8,220,2852015Assets 2016: $10,470,905Liabilities 2016: $2,042,910Net Assets 2016: $8,427,9952016Assets 2017: $9,410,342Liabilities 2017: $935,170Net Assets 2017: $8,475,1722017Assets 2018: $9,557,384Liabilities 2018: $780,808Net Assets 2018: $8,776,5762018Assets 2019: $9,928,621Liabilities 2019: $713,436Net Assets 2019: $9,215,1852019Assets 2020: $10,774,129Liabilities 2020: $1,147,322Net Assets 2020: $9,626,8072020Assets 2021: $11,987,735Liabilities 2021: $1,253,536Net Assets 2021: $10,734,1992021Assets 2022: $11,785,898Liabilities 2022: $905,811Net Assets 2022: $10,880,0872022Assets 2023: $13,368,006Liabilities 2023: $1,135,093Net Assets 2023: $12,232,9132023Assets 2024: $15,231,331Liabilities 2024: $1,199,432Net Assets 2024: $14,031,8992024Assets 2025: $17,503,929Liabilities 2025: $1,349,229Net Assets 2025: $16,154,7002025

Highlighted filing

2013

Assets$8,385,832
Liabilities$676,949
Net Assets$7,708,883
Open 2013 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 2011: $6,503,2842011Expenses 2012: $6,747,3212012Expenses 2013: $6,837,1882013Revenue 2014: $7,195,880Expenses 2014: $6,828,816Net Income 2014: $367,0642014Revenue 2015: $6,733,604Expenses 2015: $6,625,906Net Income 2015: $107,6982015Revenue 2016: $7,022,089Expenses 2016: $6,824,387Net Income 2016: $197,7022016Revenue 2017: $7,217,723Expenses 2017: $7,227,268Net Income 2017: -$9,5452017Revenue 2018: $8,017,747Expenses 2018: $7,569,054Net Income 2018: $448,6932018Revenue 2019: $8,345,928Expenses 2019: $7,926,789Net Income 2019: $419,1392019Revenue 2020: $10,458,702Expenses 2020: $9,993,248Net Income 2020: $465,4542020Revenue 2021: $11,186,880Expenses 2021: $10,205,244Net Income 2021: $981,6362021Revenue 2022: $11,284,358Expenses 2022: $10,705,676Net Income 2022: $578,6822022Revenue 2023: $12,427,969Expenses 2023: $11,106,867Net Income 2023: $1,321,1022023Revenue 2024: $13,748,786Expenses 2024: $12,114,352Net Income 2024: $1,634,4342024Revenue 2025: $14,994,611Expenses 2025: $13,023,982Net Income 2025: $1,970,6292025

Highlighted filing

2013

Revenue-
Expenses$6,837,188
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 30, 2013
Return Version
2012v2.0
Gross Receipts
$7,003,340
Mission and Program Overview

Mission

Providing residential housing to the developmentally disabled and handicapped.

Filing and Contact Details

Filer

EIN
37-1242862
Raw XML AppendixShowing 400 of 562 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/BOY01464670
IRS990/AccountsPayableAccruedExpenses/EOY0676493
IRS990/AccountsReceivable/BOY02067544
IRS990/AccountsReceivable/EOY01826378
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDING RESIDENTIAL HOUSING TO THE DEVELOPMENTALLY DISABLED AND HANDICAPPED.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions02048
IRS990/AllOtherExpenses/ManagementAndGeneral064649
IRS990/AllOtherExpenses/ProgramServices037174
IRS990/AllOtherExpenses/Total0101823
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY05172
IRS990/CashNonInterestBearing/EOY04203
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral03547
IRS990/ConferencesMeetings/ProgramServices02878
IRS990/ConferencesMeetings/Total06425
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear05781215
IRS990/ContributionsGrantsPriorYear06489321
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0456
IRS990/DeferredRevenue/EOY0456
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral024173
IRS990/DepreciationDepletion/ProgramServices0116482
IRS990/DepreciationDepletion/Total0140655
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDING FOR THE RESIDENTIAL NEEDS OF THE DEVELOPMENTALLY DISABLED POPULATION IN THE MADISON COUNTY, ILLINOIS AREA.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense06094493
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral012180
IRS990/FeesForServicesAccounting/Total012180
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral0399996
IRS990/FeesForServicesManagement/Total0399996
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated915.00
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/NamePerson0SANDRA HENDERSON
IRS990/Form990PartVIISectionA/NamePerson1JIM CONCANNON
IRS990/Form990PartVIISectionA/NamePerson2JAMES GREEN
IRS990/Form990PartVIISectionA/NamePerson3ROSE GIBSON
IRS990/Form990PartVIISectionA/NamePerson4JIM KASTEN
IRS990/Form990PartVIISectionA/NamePerson5TONY CRAWLEY
IRS990/Form990PartVIISectionA/NamePerson6REID MCDOWELL
IRS990/Form990PartVIISectionA/NamePerson7FLOYD RAGLIN
IRS990/Form990PartVIISectionA/NamePerson8JOHN GIBBONS
IRS990/Form990PartVIISectionA/NamePerson9J THOMAS MOEHN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/OtherCompensation964855
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/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/ReportableCompFromRelatedOrgs9273732
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2VICE CHAIRPERSO
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7CHAIRPERSON
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Executive Direc
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities05264
IRS990/Gaming0false
IRS990/GovernmentGrants05779167
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities05264
IRS990/GrossReceipts07003340
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear060005
IRS990/InvestmentIncome/ExclusionAmount054741
IRS990/InvestmentIncomePriorYear092334
IRS990/InvestmentIncome/TotalRevenueColumn054741
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0431798
IRS990/InvestmentsPubTradedSecurities/EOY0412686
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01159992
IRS990/LandBuildingsEquipmentBasis01793550
IRS990/LandBuildingsEquipmentBasisNet/BOY0734760
IRS990/LandBuildingsEquipmentBasisNet/EOY0633558
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDING RESIDENTIAL HOUSING TO THE DEVELOPMENTALLY DISABLED AND HANDICAPPED.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY07550092
IRS990/NetAssetsOrFundBalancesEOY07708883
IRS990/NetGainOrLossInvestments/ExclusionAmount05264
IRS990/NetGainOrLossInvestments/TotalRevenueColumn05264
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096029
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0189
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral09306
IRS990/Occupancy/ProgramServices0315344
IRS990/Occupancy/Total0324650
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0152553
IRS990/OtherAssetsTotal/EOY0166701
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0337
IRS990/OtherEmployeeBenefits/ProgramServices0333318
IRS990/OtherEmployeeBenefits/Total0333655
IRS990/OtherExpensePriorYear03297682
IRS990/OtherExpensesCurrentYear03263765
IRS990/OtherExpenses/Description0ASSESSMENT FEES
IRS990/OtherExpenses/Description1CONSUMABLE SUPPLIES
IRS990/OtherExpenses/Description2LEASE AND RENT
IRS990/OtherExpenses/Description3CONSULTANTS & CONTRACTURAL
IRS990/OtherExpenses/ManagementAndGeneral017175
IRS990/OtherExpenses/ManagementAndGeneral1153975
IRS990/OtherExpenses/ProgramServices0189417
IRS990/OtherExpenses/ProgramServices1301964
IRS990/OtherExpenses/ProgramServices2513219
IRS990/OtherExpenses/ProgramServices3974363
IRS990/OtherExpenses/Total0189417
IRS990/OtherExpenses/Total1319139
IRS990/OtherExpenses/Total2513219
IRS990/OtherExpenses/Total31128338
IRS990/OtherNotesLoansReceivableNet/BOY0550000
IRS990/OtherNotesLoansReceivableNet/EOY0550000
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral031158
IRS990/OtherSalariesAndWages/ProgramServices02971718
IRS990/OtherSalariesAndWages/Total03002876
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral02418
IRS990/PayrollTaxes/ProgramServices0228688
IRS990/PayrollTaxes/Total0231106
IRS990/PensionPlanContributions/ProgramServices05786
IRS990/PensionPlanContributions/Total05786
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY014359
IRS990/PrepaidExpensesDeferredCharges/EOY030141
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01162120
IRS990/ProgramServiceRevenue/Description0SS/VA/RR/FS
IRS990/ProgramServiceRevenue/Description1NURSE'S AID TRAINING
IRS990/ProgramServiceRevenuePriorYear01170120
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01111080
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome151040
IRS990/ProgramServiceRevenue/TotalRevenueColumn01111080
IRS990/ProgramServiceRevenue/TotalRevenueColumn151040
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0166152
IRS990/ReconciliationUnrealizedInvest0-7361
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0166152
IRS990/RevenuesLessExpensesPriorYear01004454
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear03573423
IRS990/SalariesEtcPriorYear03449639
IRS990/SavingsAndTempCashInvestments/BOY05059032
IRS990/SavingsAndTempCashInvestments/EOY04762165
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05781215
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06489321
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05901895
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05840598
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05801166
IRS990ScheduleA/GiftsGrantsContribReceived170/Total029814195
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear054742
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year089728
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0136835
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years051044
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years067683
IRS990ScheduleA/GrossInvestmentIncome170/Total0400032
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years069406
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years070358
IRS990ScheduleA/OtherIncome170/Total0139764
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98220
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97470
IRS990ScheduleA/PublicSupportTotal170029814195
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05781215
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06489321
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05901895
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05840598
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05801166
IRS990ScheduleA/Total170/Total029814195
IRS990ScheduleA/TotalSupport030353991
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/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/Buildings/BookValue092437
IRS990ScheduleD/Buildings/Depreciation0137075
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0229512
IRS990ScheduleD/Equipment/BookValue0116215
IRS990ScheduleD/Equipment/Depreciation0414551
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0530766
IRS990ScheduleD/ExpensesSubtotal06837188
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The organization adopted the provisions of FASB Accounting Standards Codification 740, Income Taxes. The implementation of FASB Accounting Standards Codification 740 had no impact on the Organization's financial statements and accordingly, no interest or penalties were accrued. Management believes it has no material uncertain tax positions or any related penalties and interest to accrue for the yearS ended June 30, 2013 AND 2012, and, accordingly, there is no liability for unrecognized tax benefit. The Organization files tax returns in all appropriate jurisdictions. The open tax years are those years ending June 30, 2010 through June 30, 2013. The June 30, 2013 tax return has not been filed as of the date of this report.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/LeaseholdImprovements/BookValue0412380
IRS990ScheduleD/LeaseholdImprovements/Depreciation0398343
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0810723
IRS990ScheduleD/NetUnrealizedGainsInvestments0-7361
IRS990ScheduleD/OtherLandBuildings/BookValue012526
IRS990ScheduleD/OtherLandBuildings/Depreciation0210023
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0222549
IRS990ScheduleD/RevenueNotRptdF9900-7361
IRS990ScheduleD/RevenueSubtotal07003340
IRS990ScheduleD/TotalExpensesPerForm99006837188
IRS990ScheduleD/TotalOfBookValueLandBuildings0633558
IRS990ScheduleD/TotalRevenuePerForm99007003340
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06837188
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06995979
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0273732
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs050000
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0J THOMAS MOEHN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs014855
IRS990ScheduleJ/Form990ScheduleJPartII/Title0Executive Direc
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0338587
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REQUIRES EACH MANAGER AND BOARD MEMBER TO REVIEW THE POLICY AND SUBMIT A WRITTEN STATEMENT ANNUALLY.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,385,832
Liabilities
$676,949
Net assets
$7,708,883
Revenue
-
Expenses
$6,837,188
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$1.35$16.2$15.0$13.0$1.97
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$1.20$14.0$13.7$12.1$1.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$1.14$12.2$12.4$11.1$1.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.91$10.9$11.3$10.7$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$1.25$10.7$11.2$10.2$0.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.15$9.63$10.5$9.99$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$0.71$9.22$8.35$7.93$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$0.78$8.78$8.02$7.57$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$0.94$8.48$7.22$7.23$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$2.04$8.43$7.02$6.82$0.20
2015Detailed filing. Detailed filing data is available for this year.$9.15$0.93$8.22$6.73$6.63$0.11
2014Detailed filing. Detailed filing data is available for this year.$8.91$0.79$8.11$7.20$6.83$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.68$7.71$6.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$1.47$7.55$6.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$1.06$6.53$6.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits