Civic Intelligence

Jack Van Impe Ministries

990 • Fiscal year 2016 • EIN 38-1956052

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

Organization Profilewww.jvim.com
1718 Northfield DriveRochester Hills, MI 48309

(248) 852-2244

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$246,520

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$5,112,668

Down $1,128,287 (-18%) from 2015

Net Assets

Down

$4,901,734

Down $1,188,029 (-20%) from 2015

Liabilities

Up

$210,934

Up $59,742 (+40%) from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin15th percentile

Revenue

Down

$8,534,354

Down $1,031,636 (-11%) from 2015

Expenses

Down

$9,705,709

Down $752,751 (-7.2%) from 2015

Net Income

Down

-$1,171,355

Down $278,885 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,468,135Liabilities 2010: $288,136Net Assets 2010: $6,179,9992010Assets 2011: $7,226,442Liabilities 2011: $344,342Net Assets 2011: $6,882,1002011Assets 2012: $8,486,898Liabilities 2012: $415,954Net Assets 2012: $8,070,9442012Assets 2013: $8,068,957Liabilities 2013: $296,716Net Assets 2013: $7,772,2412013Assets 2014: $7,731,308Liabilities 2014: $737,757Net Assets 2014: $6,993,5512014Assets 2015: $6,240,955Liabilities 2015: $151,192Net Assets 2015: $6,089,7632015Assets 2016: $5,112,668Liabilities 2016: $210,934Net Assets 2016: $4,901,7342016Assets 2017: $6,143,635Liabilities 2017: $112,290Net Assets 2017: $6,031,3452017Assets 2018: $8,267,119Liabilities 2018: $117,146Net Assets 2018: $8,149,9732018Assets 2019: $9,650,727Liabilities 2019: $139,348Net Assets 2019: $9,511,3792019Assets 2020: $11,410,798Liabilities 2020: $153,802Net Assets 2020: $11,256,9962020Assets 2021: $11,882,515Liabilities 2021: $153,051Net Assets 2021: $11,729,4642021Assets 2022: $11,897,812Liabilities 2022: $234,807Net Assets 2022: $11,663,0052022Assets 2023: $13,172,900Liabilities 2023: $132,180Net Assets 2023: $13,040,7202023Assets 2024: $14,297,972Liabilities 2024: $362,128Net Assets 2024: $13,935,8442024

Highlighted filing

2016

Assets$5,112,668
Liabilities$210,934
Net Assets$4,901,734
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,575,9452010Expenses 2011: $11,299,9392011Expenses 2012: $11,551,5382012Revenue 2013: $10,655,065Expenses 2013: $10,924,178Net Income 2013: -$269,1132013Revenue 2014: $10,040,402Expenses 2014: $10,824,159Net Income 2014: -$783,7572014Revenue 2015: $9,565,990Expenses 2015: $10,458,460Net Income 2015: -$892,4702015Revenue 2016: $8,534,354Expenses 2016: $9,705,709Net Income 2016: -$1,171,3552016Revenue 2017: $7,048,896Expenses 2017: $5,902,713Net Income 2017: $1,146,1832017Revenue 2018: $6,682,850Expenses 2018: $4,551,196Net Income 2018: $2,131,6542018Revenue 2019: $8,253,407Expenses 2019: $6,880,208Net Income 2019: $1,373,1992019Revenue 2020: $5,118,414Expenses 2020: $3,356,962Net Income 2020: $1,761,4522020Revenue 2021: $4,233,402Expenses 2021: $3,612,851Net Income 2021: $620,5512021Revenue 2022: $3,810,705Expenses 2022: $3,615,274Net Income 2022: $195,4312022Revenue 2023: $3,871,768Expenses 2023: $2,701,753Net Income 2023: $1,170,0152023Revenue 2024: $3,331,900Expenses 2024: $2,604,273Net Income 2024: $727,6272024

Highlighted filing

2016

Revenue$8,534,354
Expenses$9,705,709
Net Income-$1,171,355
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$11,912,168
Mission and Program Overview

Mission

To preach the gospel of jesus christ and to educate as to the content and meaning of scripture.

The purpose of the ministry is to preach the gospel of jesus christ and to educate as to the content and meaning of scripture and interpretations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,349,263$3,596,299▼ $752,964
Cash and Non-Interest-Bearing Accounts$1,081,159$787,777▼ $293,382
Land, Buildings, and Equipment, Net$702,187$628,344▼ $73,843
Inventories for Sale or Use$50,898$52,935▲ $2,037
Other Notes and Loans Receivable, Net$44,387$39,042▼ $5,345
Prepaid Expenses and Deferred Charges$3,818$7,889▲ $4,071
Pledges and Grants Receivable$9,243$206▼ $9,037
Accounts Receivable$0$176▲ $176
Total Assets$6,240,955$5,112,668▼ $1,128,287
Liabilities
Accounts Payable and Accrued Expenses$69,503$148,692▲ $79,189
Other Liabilities$81,689$62,242▼ $19,447
Total Liabilities$151,192$210,934▲ $59,742
Net Assets / Fund Balance
Unrestricted Net Assets$6,089,763$4,901,734▼ $1,188,029
Total Net Assets Fund Balance$6,089,763$4,901,734▼ $1,188,029
Total Liabilities and Net Assets / Fund Balance$6,240,955$5,112,668▼ $1,128,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$151,818$4,973,238$5,125,056
Buildings$176,526$1,742,308$1,918,834
Land$300,000-$300,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Rexella Van ImpeSecretaryFT$112,503$134,017$246,520
Mr Kenneth VancilExecutive DirectorFT$96,939$27,636$124,575
Dr Charles OhmanVice PresidentPT-$21,500$21,500

Board Members and Trustees

NameTitle
Dr Jack Van ImpePresident
Dr Carl BaughDirector
Dr David WilliamsDirector
Mr R Stephen HannaDirector
Mr Roger LenhartDirector
Mr Ronald PewDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Integrity Media INCTv Airtime2648 FM 407 STE 250, Bartonville, TX 76226$6,298,725
Graphics EastPrinting16005 STURGEON ST, Roseville, MI 48066$418,725
Bbs & AssociatesArt/copywriting130 SPRINGSIDE DR, Akron, OH 44333$231,692
Nahan PrintingPrintingPO BOX 697, St Cloud, MN 56302$105,766
Revenue and Support

Revenue Composition

Contributions and Grants
$7,560,231
Program Service Revenue
$0
Investment Income
$50,123
Other Revenue
$924,000
All Other Contributions
$7,560,231
Change in Net Assets
$-1,171,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,534,354
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$96,140
Total Revenue per Audited Statements
$8,630,494
Total Revenue per Form 990
$8,534,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,624,138
Salaries, Compensation, and Employee Benefits$1,069,571
Total Fundraising Expense$984,335
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$275,116$220,380$13,358$508,854
Other Salaries and Wages$343,569$91,924$49,571$485,064
Current Officers, Directors, Trustees, and Key Employees$278,072$74,401$40,122$392,595
All Other Expenses$178,836$179,835$30,614$389,285
Fees for Services Other-$124,937$81,273$206,210
Pension Plan Contributions$88,380$24,337$15,370$128,087
Other Expenses$38,252$89,255$45,896$127,507
Depreciation Depletion$55,970$55,970-$111,940
Payroll Taxes$44,039$12,127$7,659$63,825
Insurance$11,576$34,729$11,576$57,881
Fees for Services Accounting-$56,400-$56,400
Occupancy$6,186$18,559$6,186$30,931
Grants to Domestic Orgs$12,000--$12,000
Advertising$7,657--$7,657
Information Technology$2,837$2,837-$5,674
Total Functional Expenses$7,735,683$985,691$984,335$9,705,709

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,818,523
Expenses per Audited Statements$9,705,709
Total Expenses per Form 990$9,705,709
Expenses Not Reported on Form 990$112,814
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Creation Evidence Museum of TexasGlen Rose, TX501(c)(3)General Museum Expenses$12,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorDr. Rexella Van Impe Is Compensated by the Organization and Has a Family Relationship With Dr. Jack Van Impe.No$246,520
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability Under Split Interest Agreement$26,987
Accrued Liabilities$23,934
Accrued Pension Liability$11,321
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Dr. Jack van impe & dr. Rexella van impe have a family relationship.”

Form 990, Part VI, Section A, line 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“The board of directors is provided a copy of the return after it is filed. Also, the bookkeeper compares company financial statements to audit and approves totals before 990 is filed.”

Form 990, Part VI, Section B, line 15

“The board of directors determines compensation based on performance measures established by the board that are consistent with the organization's mission.”

Form 990, Part VI, Section C, line 19

“The governing documents, and financial statements are available for public inspection upon mail request or in person. No conflict of interest policy exists.”

Filing and Contact Details

Filer

Filer Name
Jack Van Impe Ministries
EIN
38-1956052
Phone
2488522244
Address
1718 NORTHFIELD DRIVE, ROCHESTER HILLS, MI 48309

Signing Officer

Name
Kenneth Vancil
Title
Executive Director
Phone
2488522244
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jack Van Impe
Formed
1970
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
5
Employees
22
Volunteers
5

Preparer

Firm
Plante & Moran Pllc
Address
27400 Northwestern Highway, Southfield, MI 48034
Preparer
Paul Bryant
Phone
2483522500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of split interest agreement -1,657.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Change in split-interest agreement -1,657. Cost of goods sold 112,814.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 112,814.”

Raw XML AppendixShowing 400 of 580 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.

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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03269648
IRS990/GrossReceiptsAmt011912168
IRS990/GrossSalesOfInventoryAmt01032922
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02837
IRS990/InformationTechnologyGrp/ProgramServicesAmt02837
IRS990/InformationTechnologyGrp/TotalAmt05674
IRS990/InsuranceGrp/FundraisingAmt011576
IRS990/InsuranceGrp/ManagementAndGeneralAmt034729
IRS990/InsuranceGrp/ProgramServicesAmt011576
IRS990/InsuranceGrp/TotalAmt057881
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050898
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052935
IRS990/InvestmentIncomeGrp/ExclusionAmt045475
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045475
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04349263
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03596299
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt06715546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0702187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0628344
IRS990/LandBldgEquipCostOrOtherBssAmt07343890
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03265000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREACH THE GOSPEL OF JESUS CHRIST AND TO EDUCATE AS TO THE CONTENT AND MEANING OF SCRIPTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06089763
IRS990/NetAssetsOrFundBalancesEOYAmt04901734
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04648
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04648
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0920108
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0920108
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15017
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06186
IRS990/OccupancyGrp/ManagementAndGeneralAmt018559
IRS990/OccupancyGrp/ProgramServicesAmt06186
IRS990/OccupancyGrp/TotalAmt030931
IRS990/OfficeExpensesGrp/FundraisingAmt013358
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0220380
IRS990/OfficeExpensesGrp/ProgramServicesAmt0275116
IRS990/OfficeExpensesGrp/TotalAmt0508854
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1657
IRS990/OtherExpensesGrp/Desc0AIR TIME
IRS990/OtherExpensesGrp/Desc1PROGRESS REPORTS
IRS990/OtherExpensesGrp/Desc2MAGAZINE COST
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt0682710
IRS990/OtherExpensesGrp/FundraisingAmt145896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089255
IRS990/OtherExpensesGrp/ProgramServicesAmt05697759
IRS990/OtherExpensesGrp/ProgramServicesAmt1527805
IRS990/OtherExpensesGrp/ProgramServicesAmt2167629
IRS990/OtherExpensesGrp/ProgramServicesAmt338252
IRS990/OtherExpensesGrp/TotalAmt06380469
IRS990/OtherExpensesGrp/TotalAmt1573701
IRS990/OtherExpensesGrp/TotalAmt2167629
IRS990/OtherExpensesGrp/TotalAmt3127507
IRS990/OtherLiabilitiesGrp/BOYAmt081689
IRS990/OtherLiabilitiesGrp/EOYAmt062242
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02656
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02656
IRS990/OtherRevenueTotalAmt02656
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049571
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343569
IRS990/OtherSalariesAndWagesGrp/TotalAmt0485064
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt044387
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt039042
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07659
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012127
IRS990/PayrollTaxesGrp/ProgramServicesAmt044039
IRS990/PayrollTaxesGrp/TotalAmt063825
IRS990/PensionPlanContributionsGrp/FundraisingAmt015370
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024337
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088380
IRS990/PensionPlanContributionsGrp/TotalAmt0128087
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09243
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0206
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07889
IRS990/PrincipalOfficerNm0DR JACK VAN IMPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08427250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043705
IRS990/PYOtherExpensesAmt09396028
IRS990/PYOtherRevenueAmt01095035
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-892470
IRS990/PYSalariesCompEmpBnftPaidAmt01062432
IRS990/PYTotalExpensesAmt010458460
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09565990
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1171355
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0920108
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01236
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07560231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08427250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08669270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08861137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010455879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043973767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04561
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0150435
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08689959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0666
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0379
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt043973767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07560231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08427250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08669270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08861137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010455879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt043973767
IRS990ScheduleA/TotalSupportAmt044130378
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0176526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01742308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01918834
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04973238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05125056
IRS990ScheduleD/ExpensesNotReportedAmt0112814
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09705709
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15017
IRS990ScheduleD/OtherExpensesIncludedAmt0112814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIABILITY UNDER SPLIT INTEREST AGREEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PENSION LIABILITY
IRS990ScheduleD/OtherRevenueAmt0111157
IRS990ScheduleD/RevenueNotReportedAmt096140
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08534354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN SPLIT-INTEREST AGREEMENT -1,657. COST OF GOODS SOLD 112,814.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 112,814.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0628344
IRS990ScheduleD/TotalExpensesPerForm990Amt09705709
IRS990ScheduleD/TotalLiabilityAmt062242
IRS990ScheduleD/TotalRevenuePerForm990Amt08534354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08630494
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09818523
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,112,668
Liabilities
$210,934
Net assets
$4,901,734
Revenue
$8,534,354
Expenses
$9,705,709
Net income
-$1,171,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.36$13.9$3.33$2.60$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.13$13.0$3.87$2.70$1.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.23$11.7$3.81$3.62$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.15$11.7$4.23$3.61$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.15$11.3$5.12$3.36$1.76
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.65$0.14$9.51$8.25$6.88$1.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$0.12$8.15$6.68$4.55$2.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.11$6.03$7.05$5.90$1.15
2016Detailed filing. Detailed filing data is available for this year.$5.11$0.21$4.90$8.53$9.71$1.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.15$6.09$9.57$10.5$0.89
2014Detailed filing. Detailed filing data is available for this year.$7.73$0.74$6.99$10.0$10.8$0.78
2013Detailed filing. Detailed filing data is available for this year.$8.07$0.30$7.77$10.7$10.9$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$0.42$8.07$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.34$6.88$11.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.29$6.18$11.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits