Civic Intelligence

Greenfield Commons Inc.

990 • Fiscal year 2017 • EIN 37-1530477

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.MHASWCT.ORG
434 Maplewood AvenueBridgeport, CT 06605

(203) 359-6940

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.39x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-54%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$181,061

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 168.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-7.0%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,390,198

Down $17,999 (-1.3%) from 2016

Net Assets

Down

$1,241,023

Down $57,578 (-4.4%) from 2016

Liabilities

Up

$149,175

Up $39,579 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin6th percentile

Revenue

Down

$107,503

Down $8,149 (-7.0%) from 2016

Expenses

Down

$165,081

Down $3,500 (-2.1%) from 2016

Net Income

Down

-$57,578

Down $4,649 (-8.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,644,827Liabilities 2010: $77,524Net Assets 2010: $1,567,3032010Assets 2011: $1,607,826Liabilities 2011: $83,533Net Assets 2011: $1,524,2932011Assets 2012: $1,569,519Liabilities 2012: $96,808Net Assets 2012: $1,472,7112012Assets 2013: $1,515,133Liabilities 2013: $107,129Net Assets 2013: $1,408,0042013Assets 2014: $1,479,957Liabilities 2014: $95,906Net Assets 2014: $1,384,0512014Assets 2015: $1,447,490Liabilities 2015: $95,960Net Assets 2015: $1,351,5302015Assets 2016: $1,408,197Liabilities 2016: $109,596Net Assets 2016: $1,298,6012016Assets 2017: $1,390,198Liabilities 2017: $149,175Net Assets 2017: $1,241,0232017Assets 2018: $1,361,712Liabilities 2018: $163,070Net Assets 2018: $1,198,6422018Assets 2019: $1,344,183Liabilities 2019: $121,401Net Assets 2019: $1,222,7822019Assets 2020: $1,338,216Liabilities 2020: $137,706Net Assets 2020: $1,200,5102020Assets 2021: $1,307,596Liabilities 2021: $15,377Net Assets 2021: $1,292,2192021Assets 2022: $1,275,373Liabilities 2022: $26,624Net Assets 2022: $1,248,7492022Assets 2023: $1,264,463Liabilities 2023: $44,019Net Assets 2023: $1,220,4442023Assets 2024: $1,246,381Liabilities 2024: $50,333Net Assets 2024: $1,196,0482024

Highlighted filing

2017

Assets$1,390,198
Liabilities$149,175
Net Assets$1,241,023
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $107,5042010Expenses 2011: $108,7662011Expenses 2012: $123,2382012Revenue 2013: $93,314Expenses 2013: $133,599Net Income 2013: -$40,2852013Revenue 2014: $111,575Expenses 2014: $135,528Net Income 2014: -$23,9532014Revenue 2015: $90,682Expenses 2015: $123,203Net Income 2015: -$32,5212015Revenue 2016: $115,652Expenses 2016: $168,581Net Income 2016: -$52,9292016Revenue 2017: $107,503Expenses 2017: $165,081Net Income 2017: -$57,5782017Revenue 2018: $114,912Expenses 2018: $157,293Net Income 2018: -$42,3812018Revenue 2019: $160,299Expenses 2019: $136,159Net Income 2019: $24,1402019Revenue 2020: $126,739Expenses 2020: $149,011Net Income 2020: -$22,2722020Revenue 2021: $246,961Expenses 2021: $155,252Net Income 2021: $91,7092021Revenue 2022: $138,661Expenses 2022: $182,131Net Income 2022: -$43,4702022Revenue 2023: $147,755Expenses 2023: $176,060Net Income 2023: -$28,3052023Revenue 2024: $169,230Expenses 2024: $193,626Net Income 2024: -$24,3962024

Highlighted filing

2017

Revenue$107,503
Expenses$165,081
Net Income-$57,578
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$107,503
Mission and Program Overview

Mission

A wholly-owned subsidiary of mutual housing association of southwestern connecticut, inc. Which was created to develop and then operate a 10 unit development in fairfield, connecticut. The development provides housing for the elderly and disabled.

A wholly-owned subsidiary of mutual housing association of southwestern connecticut, inc., which was created to develop and then operate a 10 unit development in fairfield, connecticut. The development provides housing for the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,352,687$1,309,395▼ $43,292
Savings and Temporary Cash Investments$48,118$69,188▲ $21,070
Cash and Non-Interest-Bearing Accounts$573$6,893▲ $6,320
Prepaid Expenses and Deferred Charges$5,066$3,831▼ $1,235
Accounts Receivable$1,753$891▼ $862
Total Assets$1,408,197$1,390,198▼ $17,999
Liabilities
Other Liabilities$89,350$77,724▼ $11,626
Accounts Payable and Accrued Expenses$17,819$63,721▲ $45,902
Deferred Revenue-$5,242-
Escrow Account Liability$2,427$2,488▲ $61
Total Liabilities$109,596$149,175▲ $39,579
Net Assets / Fund Balance
Unrestricted Net Assets$1,298,601$1,241,023▼ $57,578
Total Net Assets Fund Balance$1,298,601$1,241,023▼ $57,578
Total Liabilities and Net Assets / Fund Balance$1,408,197$1,390,198▼ $17,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,309,395$406,169$1,715,564
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Renee DobosExecutive Di$181,061$181,061
Marie LapointeDirector of$108,612$108,612

Board Members and Trustees

NameTitle
Jennifer ChadwickPresident
Alicia JohnsonDirector
Cameron BudayDirector
Deborah BrancatoDirector
Eurania AliceaDirector
Milagrosa SeguinotDirector
Morris MendesDirector
Sylvan PomerantzDirector
Theresa KorinDirector
Timothy HodgesDirector
Valerie RosensonDirector
Renee DobosExecutive Director
Stephanie RossSecretary
Nathaniel YordonTreasurer
Michael WiederlightVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$75,696
Program Service Revenue
$29,122
Investment Income
$13
Other Revenue
$2,672
Change in Net Assets
$-57,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$107,503
Total Revenue per Audited Statements
$107,503
Total Revenue per Form 990
$107,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$59,885--$59,885
Depreciation Depletion$43,292--$43,292
Fees for Services Other$29,776--$29,776
Office Expenses$12,857--$12,857
Fees for Services Accounting$7,080--$7,080
Fees for Services Legal$5,660--$5,660
Fees for Services Management-$5,456-$5,456
Other Expenses$975--$975
Insurance$100--$100
Total Functional Expenses$159,625$5,456$0$165,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$165,081
Total Expenses per Audited Statements$165,081
Total Expenses per Form 990$165,081
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
Due to Affiliates$77,724
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, Page 6, Part VI, Line 3

“The project has entered into a management agreement with mutual housing association of southwestern connecticut, inc (mha). Mha receives a monthly fee equal to 5% of total income. The agreement is cancelable upon written agreement of both parties and has no termination date. Management fees incurred were 5,456 for the year ended december 31, 2017.”

Form 990, Page 6, Part VI, Line 11B

“The tax return is reviewed by management and the treasurer prior to filing. The final return is made available for review to all members of the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The executive director of the association monitors all transactions for potential conflicts of interest that have been disclosed by board members and discloses potential issues to the board president in order to resolve potential conflicts. For each interest disclosed, the board president will determine whether to: (a) take no action; (b) assure full disclosure to the board of directors and other individuals covered by this policy; (c) ask the person to refrain from participation in related discussions or decisions within the association; or (d) ask the person to resign from his or her position in the association or, if the person refuses to resign, become subject to possible removal in accordance with the association's removal procedures.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are available upon request and tax returns can be viewed on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Greenfield Commons Inc
EIN
37-1530477
Phone
2033596940
Address
434 MAPLEWOOD AVENUE, BRIDGEPORT, CT 06605

Signing Officer

Name
Renee Dobos
Title
Executive Director
Phone
2033596940
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Dobos
Formed
2006
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Guyder Hurley Pc
Address
100 GRANDVIEW RD STE 320, BRAINTREE, MA 02184-2691
Preparer
J Thomas Hurley
Phone
6173766226
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“A wholly-owned subsidiary of mutual housing association of southwestern connecticut, inc., which was created to develop and then operate a 10 unit development in fairfield, connecticut. The development provides housing for the elderly and disabled.”

Form 990, Part IX, Line 11G

“Mgmt svcs - reimb salaries 21,270 0 0 mgmt svcs - reimb benefits 6,037 0 0 mgmt svcs - reimb pr taxes 2,469 0 0 total 29,776 0 0”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The escrow account liability on part x line 21 consists of tenant security deposits which are held in a separate bank account. The deposits are refunded to the tenant upon termination of the lease.”

Schedule D, Page 3, Part X

“The preparation of financial statements in conformity with accounting principles generally accepted in the united states of america requires the project to report information regarding its exposure to various tax positions taken by the project. The project has determined whether any tax positions have met the recognition threshold and have measured the project's exposure to those tax positions. Management believes that the project has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and sate tax authorieties generally have the right to examine and audit the previous three years of tax returns filed. The open tax years are years ended 2014 through 2016. Any interest or penalties assessed to the project are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF
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IRS990/MissionDesc0A WHOLLY-OWNED SUBSIDIARY OF MUTUAL HOUSING ASSOCIATION OF SOUTHWESTERN CONNECTICUT, INC., WHICH WAS CREATED TO DEVELOP AND THEN OPERATE A 10 UNIT DEVELOPMENT IN FAIRFIELD, CONNECTICUT. THE DEVELOPMENT PROVIDES HOUSING FOR THE ELDERLY AND DISABLED.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,385
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067816
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0313824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt04385
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99010
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107490
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093308
IRS990ScheduleA/Total509Grp/TotalAmt0514294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093314
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0518726
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01309395
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0406169
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01715564
IRS990ScheduleD/ExpensesSubtotalAmt0165081
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueSubtotalAmt0107503
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ESCROW ACCOUNT LIABILITY ON PART X LINE 21 CONSISTS OF TENANT SECURITY DEPOSITS WHICH ARE HELD IN A SEPARATE BANK ACCOUNT. THE DEPOSITS ARE REFUNDED TO THE TENANT UPON TERMINATION OF THE LEASE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE PROJECT TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE PROJECT. THE PROJECT HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAVE MEASURED THE PROJECT'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE PROJECT HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND SATE TAX AUTHORIETIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. THE OPEN TAX YEARS ARE YEARS ENDED 2014 THROUGH 2016. ANY INTEREST OR PENALTIES ASSESSED TO THE PROJECT ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0165081
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IRS990ScheduleD/TotalRevenuePerForm990Amt0107503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0107503
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RENEE DOBOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A WHOLLY-OWNED SUBSIDIARY OF MUTUAL HOUSING ASSOCIATION OF SOUTHWESTERN CONNECTICUT, INC., WHICH WAS CREATED TO DEVELOP AND THEN OPERATE A 10 UNIT DEVELOPMENT IN FAIRFIELD, CONNECTICUT. THE DEVELOPMENT PROVIDES HOUSING FOR THE ELDERLY AND DISABLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROJECT HAS ENTERED INTO A MANAGEMENT AGREEMENT WITH MUTUAL HOUSING ASSOCIATION OF SOUTHWESTERN CONNECTICUT, INC (MHA). MHA RECEIVES A MONTHLY FEE EQUAL TO 5% OF TOTAL INCOME. THE AGREEMENT IS CANCELABLE UPON WRITTEN AGREEMENT OF BOTH PARTIES AND HAS NO TERMINATION DATE. MANAGEMENT FEES INCURRED WERE 5,456 FOR THE YEAR ENDED DECEMBER 31, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS REVIEWED BY MANAGEMENT AND THE TREASURER PRIOR TO FILING. THE FINAL RETURN IS MADE AVAILABLE FOR REVIEW TO ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR OF THE ASSOCIATION MONITORS ALL TRANSACTIONS FOR POTENTIAL CONFLICTS OF INTEREST THAT HAVE BEEN DISCLOSED BY BOARD MEMBERS AND DISCLOSES POTENTIAL ISSUES TO THE BOARD PRESIDENT IN ORDER TO RESOLVE POTENTIAL CONFLICTS. FOR EACH INTEREST DISCLOSED, THE BOARD PRESIDENT WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THIS POLICY; (C) ASK THE PERSON TO REFRAIN FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ASSOCIATION; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ASSOCIATION OR, IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ASSOCIATION'S REMOVAL PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND TAX RETURNS CAN BE VIEWED ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MGMT SVCS - REIMB SALARIES 21,270 0 0 MGMT SVCS - REIMB BENEFITS 6,037 0 0 MGMT SVCS - REIMB PR TAXES 2,469 0 0 TOTAL 29,776 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,390,198
Liabilities
$149,175
Net assets
$1,241,023
Revenue
$107,503
Expenses
$165,081
Net income
-$57,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.05$1.20$0.17$0.19$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.04$1.22$0.15$0.18$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.03$1.25$0.14$0.18$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.02$1.29$0.25$0.16$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.14$1.20$0.13$0.15$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.12$1.22$0.16$0.14$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.16$1.20$0.11$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.15$1.24$0.11$0.17$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.11$1.30$0.12$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.10$1.35$0.09$0.12$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.10$1.38$0.11$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.11$1.41$0.09$0.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.10$1.47$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.08$1.52$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.08$1.57$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits