Civic Intelligence

Solid Rock Housing Support

990 • Fiscal year 2018 • EIN 38-2938902

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

Organization ProfileN/A

View Organization Page

280 Ottawa StMuskegon, MI 49442

(231) 727-6020

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.18x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,290,133

Down $270,871 (-17%) from 2017

Net Assets

Down

$1,057,395

Down $297,055 (-22%) from 2017

Liabilities

Up

$232,738

Up $26,184 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin9th percentile

Revenue

Down

$868,455

Down $129,447 (-13%) from 2017

Expenses

Up

$1,165,510

Up $156,000 (+15%) from 2017

Net Income

Down

-$297,055

Down $285,447 (-2459%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,466,732Liabilities 2010: $263,148Net Assets 2010: $1,203,5842010Assets 2011: $1,642,637Liabilities 2011: $278,522Net Assets 2011: $1,364,1152011Assets 2012: $1,650,167Liabilities 2012: $228,424Net Assets 2012: $1,421,7432012Assets 2013: $1,508,367Liabilities 2013: $187,785Net Assets 2013: $1,320,5822013Assets 2014: $1,596,398Liabilities 2014: $244,969Net Assets 2014: $1,351,4292014Assets 2015: $1,552,514Liabilities 2015: $145,463Net Assets 2015: $1,407,0512015Assets 2016: $1,672,781Liabilities 2016: $306,723Net Assets 2016: $1,366,0582016Assets 2017: $1,561,004Liabilities 2017: $206,554Net Assets 2017: $1,354,4502017Assets 2018: $1,290,133Liabilities 2018: $232,738Net Assets 2018: $1,057,3952018Assets 2019: $887,522Liabilities 2019: $456,917Net Assets 2019: $430,6052019Assets 2020: $763,315Liabilities 2020: $341,057Net Assets 2020: $422,2582020Assets 2021: $732,923Liabilities 2021: $306,965Net Assets 2021: $425,9582021Assets 2022: $601,369Liabilities 2022: $212,651Net Assets 2022: $388,7182022Assets 2023: $577,879Liabilities 2023: $179,839Net Assets 2023: $398,0402023Assets 2024: $487,101Liabilities 2024: $204,322Net Assets 2024: $282,7792024Assets 2025: $477,576Liabilities 2025: $191,435Net Assets 2025: $286,1412025

Highlighted filing

2018

Assets$1,290,133
Liabilities$232,738
Net Assets$1,057,395
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $1,045,7172010Revenue 2011: $1,018,807Expenses 2011: $947,936Net Income 2011: $70,8712011Revenue 2012: $938,364Expenses 2012: $880,736Net Income 2012: $57,6282012Revenue 2013: $911,855Expenses 2013: $1,013,016Net Income 2013: -$101,1612013Revenue 2014: $740,264Expenses 2014: $857,153Net Income 2014: -$116,8892014Revenue 2015: $967,008Expenses 2015: $911,386Net Income 2015: $55,6222015Revenue 2016: $966,417Expenses 2016: $1,007,410Net Income 2016: -$40,9932016Revenue 2017: $997,902Expenses 2017: $1,009,510Net Income 2017: -$11,6082017Revenue 2018: $868,455Expenses 2018: $1,165,510Net Income 2018: -$297,0552018Revenue 2019: $667,796Expenses 2019: $1,294,586Net Income 2019: -$626,7902019Revenue 2020: $457,778Expenses 2020: $466,125Net Income 2020: -$8,3472020Revenue 2021: $450,571Expenses 2021: $446,871Net Income 2021: $3,7002021Revenue 2022: $441,809Expenses 2022: $479,049Net Income 2022: -$37,2402022Revenue 2023: $479,587Expenses 2023: $470,265Net Income 2023: $9,3222023Revenue 2024: $346,063Expenses 2024: $461,324Net Income 2024: -$115,2612024Revenue 2025: $472,436Expenses 2025: $469,074Net Income 2025: $3,3622025

Highlighted filing

2018

Revenue$868,455
Expenses$1,165,510
Net Income-$297,055
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.2
Gross Receipts
$1,371,505
Mission and Program Overview

Mission

Provide home repairs to low income qualified homeowners in muskegon county

Provide low income energy efficient housing to qualified new homeowners

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$288,219$283,585▼ $4,634
Inventories for Sale or Use$200,205$200,205→ $0
Cash and Non-Interest-Bearing Accounts$117,393$39,423▼ $77,970
Savings and Temporary Cash Investments$15,628$10,140▼ $5,488
Accounts Receivable$8,673$10,122▲ $1,449
Total Assets$1,561,004$1,290,133▼ $270,871
Other Assets Total$930,886$746,658▼ $184,228
Liabilities
Mortgage Notes Payable Secured by Investment Property$161,151$153,849▼ $7,302
Accounts Payable and Accrued Expenses$45,403$78,889▲ $33,486
Total Liabilities$206,554$232,738▲ $26,184
Net Assets / Fund Balance
Unrestricted Net Assets$1,331,380$1,057,390▼ $273,990
Temporarily Rstr Net Assets$23,070$5▼ $23,065
Total Net Assets Fund Balance$1,354,450$1,057,395▼ $297,055
Total Liabilities and Net Assets / Fund Balance$1,561,004$1,290,133▼ $270,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,915$120,892-
Other Land Buildings$4,670$52-
Other Assets Org$30,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$15,628-▲ $1,039$6,485$10,140
2017$12,745-▲ $2,959-$15,628
2016$12,436$250▲ $151-$12,745
2015$12,414$150▼ $28-$12,436
2014$11,041$100▲ $1,373-$12,414
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Scott FaithPresident
Ronald Mann JrVice President
Georgia StrubeDirector
Janet PitcherDirector
Patrick KielyDirector
Kathryn MclainSecretary
Tamara Jackson-gatewoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520,630
Program Service Revenue
$316,699
Investment Income
$0
Other Revenue
$31,126
All Other Contributions
$518,744
Change in Net Assets
$-297,055

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$653,123
Other Expenses$512,387
Total Fundraising Expense$49,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$448,683$119,221$37,591$605,495
All Other Expenses$49,999$110,314$6,784$167,097
Payroll Taxes$35,244$9,526$2,858$47,628
Insurance$19,239$10,934$0$30,173
Other Expenses$23,925$0$0$23,925
Fees for Services Accounting$8,852$8,852$0$17,704
Depreciation Depletion$52$13,104$0$13,156
Travel$446$7,025$218$7,689
Interest$5,956$1,142$0$7,098
Advertising$1,444$0$1,686$3,130
Fees for Services Legal$621$621$0$1,242
Total Functional Expenses$828,645$287,728$49,137$1,165,510
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Muskegon Co Habitat for Humanity
EIN
38-2938902
Phone
2317276020
Address
280 OTTAWA ST, MUSKEGON, MI 49442

Signing Officer

Name
Scott Faith
Title
President
Phone
2317276020
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Faith
Formed
1996
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
419

Preparer

Firm
Selby Tax and Accounting Pc
Address
841 Slayton Ave, Grand Haven, MI 49417
Preparer
Abby Selby CPA
Phone
6166133222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review form 990 - review by the treasurer before filing”

Pt VI, Line 12C

“Enforcement of conflicts policy - compliance is monitored regularly with monthly meetings”

Pt VI, Line 15A

“Compensation process for top official - executive director has a review annually”

Form 990, Part III, Line 4D

“Receive inkind donations to be put to use in home 626513. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment fuel 3131. 3131. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment repair 2763. 2763. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 1179. 68. 145. 966.”

Form 990, Part IX, Line 24E

“Supplies 14428. 13768. 0. 660.”

Form 990, Part IX, Line 24E

“Property taxes 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Refuse removal 12385. 12385. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone/internet 8764. 8764. 0. 0.”

Form 990, Part IX, Line 24E

“TRAINING 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Application expense 175. 175. 0. 0.”

Form 990, Part IX, Line 24E

“Computer expense 3108. 0. 3108. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 769. 0. 769. 0.”

Form 990, Part IX, Line 24E

“Office equipment 1451. 0. 1451. 0.”

Form 990, Part IX, Line 24E

“Postage 1928. 0. 1272. 656.”

Form 990, Part IX, Line 24E

“Tithes 15000. 0. 15000. 0.”

Form 990, Part IX, Line 24E

“Staff appreciation 2513. 0. 2513. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 29958. 5142. 20314. 4502.”

Form 990, Part IX, Line 24E

“Building repairs 9524. 0. 9524. 0.”

Form 990, Part IX, Line 24E

“Office supplies 4961. 3278. 1683. 0.”

Form 990, Part IX, Line 24E

“RENT 19585. 0. 19585. 0.”

Form 990, Part IX, Line 24E

“Utilities 34150. 0. 34150. 0.”

Form 990, Part IX, Line 24E

“Contract labor 1325. 525. 800. 0.”

Raw XML AppendixShowing 400 of 469 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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0HOMEOWNER PROGRAMS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0316699
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RECEIVE INKIND DONATIONS TO BE PUT TO USE IN HOME BUILDING AND HOME REPAIRS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0626513
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0702409
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0562410
IRS990/PYOtherRevenueAmt013704
IRS990/PYProgramServiceRevenueAmt0281789
IRS990/PYRevenuesLessExpensesAmt0-11608
IRS990/PYSalariesCompEmpBnftPaidAmt0447100
IRS990/PYTotalExpensesAmt01009510
IRS990/PYTotalRevenueAmt0997902
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-297055
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0226200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0520630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0702409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0639634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0712958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0575707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03151338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03151338
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0520630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0702409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0639634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0712958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0575707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03151338
IRS990ScheduleA/TotalSupportAmt03151338
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0278915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120892
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0399807
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt042
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015628
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010140
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01039
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06485
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt076
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012745
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015628
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02959
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt092
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012436
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012745
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0151
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012414
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012436
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-28
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011041
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012414
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01373
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0637890
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt138813
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt239955
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt330000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE NOTES RECEIVABLE, NET OF AMORTIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HOMES HELD FOR SALES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LAND HELD FOR DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LAND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04670
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04722
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283585
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0746658
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0REPORTED NON-CASH CONTRIBUTIONS OF HOUSEHOLD MATERIALS WHICH
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1HAD NOT PREVIOUSLY BEEN GIVEN A FAIR MARKET VALUE.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 - REVIEW BY THE TREASURER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY - COMPLIANCE IS MONITORED REGULARLY WITH MONTHLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL - EXECUTIVE DIRECTOR HAS A REVIEW ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECEIVE INKIND DONATIONS TO BE PUT TO USE IN HOME 626513. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT FUEL 3131. 3131. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT REPAIR 2763. 2763. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRINTING 1179. 68. 145. 966.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 14428. 13768. 0. 660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROPERTY TAXES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REFUSE REMOVAL 12385. 12385. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE/INTERNET 8764. 8764. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12APPLICATION EXPENSE 175. 175. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMPUTER EXPENSE 3108. 0. 3108. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES & SUBSCRIPTIONS 769. 0. 769. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICE EQUIPMENT 1451. 0. 1451. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16POSTAGE 1928. 0. 1272. 656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TITHES 15000. 0. 15000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18STAFF APPRECIATION 2513. 0. 2513. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISCELLANEOUS 29958. 5142. 20314. 4502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BUILDING REPAIRS 9524. 0. 9524. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OFFICE SUPPLIES 4961. 3278. 1683. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22RENT 19585. 0. 19585. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23UTILITIES 34150. 0. 34150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24CONTRACT LABOR 1325. 525. 800. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023070
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01561004
IRS990/TotalAssetsEOYAmt01290133
IRS990/TotalAssetsGrp/BOYAmt01561004
IRS990/TotalAssetsGrp/EOYAmt01290133
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0520630
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049137

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,290,133
Liabilities
$232,738
Net assets
$1,057,395
Revenue
$868,455
Expenses
$1,165,510
Net income
-$297,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.19$0.29$0.47$0.47$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.20$0.28$0.35$0.46$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.18$0.40$0.48$0.47$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.21$0.39$0.44$0.48$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.31$0.43$0.45$0.45$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.34$0.42$0.46$0.47$0.01
2019Summary only. Only limited summary data is available for this year.$0.89$0.46$0.43$0.67$1.29$0.63
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.23$1.06$0.87$1.17$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.21$1.35$1.00$1.01$0.01
2016Summary only. Only limited summary data is available for this year.$1.67$0.31$1.37$0.97$1.01$0.04
2015Summary only. Only limited summary data is available for this year.$1.55$0.15$1.41$0.97$0.91$0.06
2014Summary only. Only limited summary data is available for this year.$1.60$0.24$1.35$0.74$0.86$0.12
2013Summary only. Only limited summary data is available for this year.$1.51$0.19$1.32$0.91$1.01$0.10
2012Summary only. Only limited summary data is available for this year.$1.65$0.23$1.42$0.94$0.88$0.06
2011Summary only. Only limited summary data is available for this year.$1.64$0.28$1.36$1.02$0.95$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.26$1.20$1.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits