Civic Intelligence

Synod Residential Services

990 • Fiscal year 2017 • EIN 38-2664541

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 01, 2018

Organization ProfileWWW.SYNODHELPS.ORG

View Organization Page

PO Box 980465Ypsilanti, MI 48198-0465

(734) 483-9363

Siviq Scores

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

Liabilities / Assets

55th percentile

0.21x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.12x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

61st percentile

7.3%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.0%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,091,124

Up $209,769 (+7.3%) from 2016

Net Assets

Down

$2,437,761

Down $26,667 (-1.1%) from 2016

Liabilities

Up

$653,363

Up $236,436 (+57%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin35th percentile

Revenue

Down

$5,490,378

Down $712 (-0.0%) from 2016

Expenses

Up

$5,517,045

Up $50,126 (+0.9%) from 2016

Net Income

Down

-$26,667

Down $50,838 (-210%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,520,277Liabilities 2010: $573,266Net Assets 2010: $1,947,0112010Assets 2011: $2,556,554Liabilities 2011: $556,424Net Assets 2011: $2,000,1302011Assets 2012: $2,626,376Liabilities 2012: $592,202Net Assets 2012: $2,034,1742012Assets 2013: $2,473,587Liabilities 2013: $491,443Net Assets 2013: $1,982,1442013Assets 2014: $2,632,048Liabilities 2014: $459,528Net Assets 2014: $2,172,5202014Assets 2015: $2,781,077Liabilities 2015: $340,820Net Assets 2015: $2,440,2572015Assets 2016: $2,881,355Liabilities 2016: $416,927Net Assets 2016: $2,464,4282016Assets 2017: $3,091,124Liabilities 2017: $653,363Net Assets 2017: $2,437,7612017Assets 2018: $3,092,479Liabilities 2018: $577,616Net Assets 2018: $2,514,8632018Assets 2019: $2,910,510Liabilities 2019: $571,242Net Assets 2019: $2,339,2682019Assets 2020: $3,812,727Liabilities 2020: $1,475,092Net Assets 2020: $2,337,6352020Assets 2021: $3,827,203Liabilities 2021: $546,859Net Assets 2021: $3,280,3442021Assets 2022: $3,862,109Liabilities 2022: $506,986Net Assets 2022: $3,355,1232022Assets 2023: $4,100,810Liabilities 2023: $457,714Net Assets 2023: $3,643,0962023

Highlighted filing

2017

Assets$3,091,124
Liabilities$653,363
Net Assets$2,437,761
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,180,6662010Revenue 2011: $5,412,166Expenses 2011: $5,359,047Net Income 2011: $53,1192011Revenue 2012: $5,563,956Expenses 2012: $5,529,912Net Income 2012: $34,0442012Revenue 2013: $5,525,016Expenses 2013: $5,577,046Net Income 2013: -$52,0302013Revenue 2014: $5,465,622Expenses 2014: $5,275,246Net Income 2014: $190,3762014Revenue 2015: $5,482,050Expenses 2015: $5,214,313Net Income 2015: $267,7372015Revenue 2016: $5,491,090Expenses 2016: $5,466,919Net Income 2016: $24,1712016Revenue 2017: $5,490,378Expenses 2017: $5,517,045Net Income 2017: -$26,6672017Revenue 2018: $5,704,836Expenses 2018: $5,627,734Net Income 2018: $77,1022018Revenue 2019: $5,630,159Expenses 2019: $5,805,754Net Income 2019: -$175,5952019Revenue 2020: $5,780,858Expenses 2020: $5,782,491Net Income 2020: -$1,6332020Revenue 2021: $6,649,082Expenses 2021: $5,706,370Net Income 2021: $942,7122021Revenue 2022: $5,993,639Expenses 2022: $5,918,860Net Income 2022: $74,7792022Revenue 2023: $6,068,354Expenses 2023: $5,780,381Net Income 2023: $287,9732023

Highlighted filing

2017

Revenue$5,490,378
Expenses$5,517,045
Net Income-$26,667
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$5,502,411
Mission and Program Overview

Mission

Synod community services works with vulnerable and marginalized individuals to help them overcome the daily challenges presented by community life.

To provide care and residence to mentally and/or physically impaired persons who receive services from the county or state

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,358,346$1,611,400▲ $253,054
Savings and Temporary Cash Investments$722,432$768,274▲ $45,842
Accounts Receivable$543,538$551,860▲ $8,322
Cash and Non-Interest-Bearing Accounts$208,413$111,777▼ $96,636
Prepaid Expenses and Deferred Charges$6,933$2,473▼ $4,460
Total Assets$2,881,355$3,091,124▲ $209,769
Other Assets Total$41,693$45,340▲ $3,647
Liabilities
Accounts Payable and Accrued Expenses$322,280$360,098▲ $37,818
Mortgage Notes Payable Secured by Investment Property$30,799$192,718▲ $161,919
Other Liabilities$63,848$100,547▲ $36,699
Unsecured Notes Loans Payable$0--
Total Liabilities$416,927$653,363▲ $236,436
Net Assets / Fund Balance
Unrestricted Net Assets$2,464,428$2,420,297▼ $44,131
Temporarily Rstr Net Assets-$17,464-
Total Net Assets Fund Balance$2,464,428$2,437,761▼ $26,667
Total Liabilities and Net Assets / Fund Balance$2,881,355$3,091,124▲ $209,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,121,355$497,800$1,619,155
Other Land Buildings$151,197$411,495$562,692
Land$333,488-$333,488
Equipment$5,360$115,351$120,711
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keta CowanChief Executive OfficerFT$141,098$18,110$159,208
Pamela BellCheif Financial OfficerFT$79,413$5,904$85,317

Board Members and Trustees

NameTitle
Edward Maki-schrammPresident
Edwin TobesVice President
Bryan McnamaraDirector
Cheryl HerbaDirector
Jack Lapan IiiDirector
Jennifer Van DaeleDirector
Rachael HolmesDirector
Steven HoldaDirector
Heather MooneySecretary
Michael McsurelyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,328
Program Service Revenue
$5,434,788
Investment Income
$-9,292
Other Revenue
$2,554
All Other Contributions
$57,765
Change in Net Assets
$-26,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,490,378
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,490,378
Total Revenue per Form 990
$5,490,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,470,395
Other Expenses$1,046,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,318,012$260,489-$3,578,501
Other Employee Benefits$296,815$27,267-$324,082
Payroll Taxes$269,466$37,297-$306,763
Current Officers, Directors, Trustees, and Key Employees-$261,049-$261,049
Office Expenses$158,703$22,246-$180,949
Depreciation Depletion$94,087$22,604-$116,691
Insurance$84,766$12,659-$97,425
All Other Expenses$65,596$23,750-$89,346
Other Expenses$63,294$6,555-$69,849
Fees for Services Accounting-$29,783-$29,783
Interest$6,691--$6,691
Conferences and Meetings$3,872$891-$4,763
Total Functional Expenses$4,766,188$750,857$0$5,517,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,517,045
Total Expenses per Audited Statements$5,517,045
Total Expenses per Form 990$5,517,045
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
Other$100,547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Cfo will review 990, email it to all board members, each board member will review and send an email back with their approval before the 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“Ceo reviews disclosure forms and compares any disclosures with related board member activity.”

Form 990, Part VI, Section B, Line 15A

“Compensation for synod's ceo is established by review and approval of independent persons on the board executive committee. The executive committee makes compensation decisions concurrent with contemporaneous deliberation of relevant factors including comparability data, agency size and budget, and ceo qualifications and experience.”

Form 990, Part VI, Section C, Line 19

“Synod residential services makes these documents available upon request, through their website, and through descriptive materials & handouts available at the program and main office sites.”

Filing and Contact Details

Filer

Filer Name
Synod Community Services
EIN
38-2664541
Phone
7344839363
Address
PO BOX 980465, YPSILANTI, MI 48198-0465

Signing Officer

Name
Keta J Cowan
Title
Executive Director
Phone
7344839363
Signed
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keta J Cowan
Formed
1973
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
199
Volunteers
19

Preparer

Firm
Cliftonlarsonallen Llp
Address
ONE SEAGATE SUITE 2650, TOLEDO, OH 43604-1558
Preparer
William M Scott
Phone
4192443711
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Synod is exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc). Synod determined that it is not required to record a liability related to uncertain tax positions.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt0158703
IRS990/OfficeExpensesGrp/TotalAmt0180949
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041693
IRS990/OtherAssetsTotalGrp/EOYAmt045340
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027267
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0296815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0324082
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2CONSUMABLES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36555
IRS990/OtherExpensesGrp/ProgramServicesAmt0138182
IRS990/OtherExpensesGrp/ProgramServicesAmt1136522
IRS990/OtherExpensesGrp/ProgramServicesAmt2130182
IRS990/OtherExpensesGrp/ProgramServicesAmt363294
IRS990/OtherExpensesGrp/TotalAmt0172022
IRS990/OtherExpensesGrp/TotalAmt1143946
IRS990/OtherExpensesGrp/TotalAmt2135185
IRS990/OtherExpensesGrp/TotalAmt369849
IRS990/OtherLiabilitiesGrp/BOYAmt063848
IRS990/OtherLiabilitiesGrp/EOYAmt0100547
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02554
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02554
IRS990/OtherRevenueTotalAmt02554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03318012
IRS990/OtherSalariesAndWagesGrp/TotalAmt03578501
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037297
IRS990/PayrollTaxesGrp/ProgramServicesAmt0269466
IRS990/PayrollTaxesGrp/TotalAmt0306763
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02473
IRS990/PrincipalOfficerNm0KETA J COWAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT & OTHER CON
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04591016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1822322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04591016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1822322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012842
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02054
IRS990/PYOtherExpensesAmt0957569
IRS990/PYOtherRevenueAmt08444
IRS990/PYProgramServiceRevenueAmt05467750
IRS990/PYRevenuesLessExpensesAmt024171
IRS990/PYSalariesCompEmpBnftPaidAmt04509350
IRS990/PYTotalExpensesAmt05466919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05491090
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26667
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05425809
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0722432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0768274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04648781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04645262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04632378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04615089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04680699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023222209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0818
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06079
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04183364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04965
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt023222209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04648781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04645262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04632378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04615089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04680699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023222209
IRS990ScheduleA/TotalSupportAmt023264660
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01121355
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0497800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01619155
IRS990ScheduleD/EquipmentGrp/BookValueAmt05360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120711
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05517045
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0333488
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0333488
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0151197
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0411495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0562692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05490378
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SYNOD IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). SYNOD DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01611400
IRS990ScheduleD/TotalExpensesPerForm990Amt05517045
IRS990ScheduleD/TotalLiabilityAmt0100547
IRS990ScheduleD/TotalRevenuePerForm990Amt05490378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05490378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05517045
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09035

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,091,124
Liabilities
$653,363
Net assets
$2,437,761
Revenue
$5,490,378
Expenses
$5,517,045
Net income
-$26,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.46$3.64$6.07$5.78$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.51$3.36$5.99$5.92$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.55$3.28$6.65$5.71$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$1.48$2.34$5.78$5.78$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.57$2.34$5.63$5.81$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.58$2.51$5.70$5.63$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.65$2.44$5.49$5.52$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.42$2.46$5.49$5.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.34$2.44$5.48$5.21$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.46$2.17$5.47$5.28$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.49$1.98$5.53$5.58$0.05
2012Summary only. Only limited summary data is available for this year.$2.63$0.59$2.03$5.56$5.53$0.03
2011Summary only. Only limited summary data is available for this year.$2.56$0.56$2.00$5.41$5.36$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.57$1.95$5.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits