Civic Intelligence

St. Patrick Senior Center Inc.

990 • Fiscal year 2016 • EIN 38-2953534

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 13, 2017

Organization ProfileN/A
58 ParsonsDetroit, MI 48201

(313) 833-7080

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$81,176

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

4.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,393,704

Up $53,977 (+4.0%) from 2015

Net Assets

Down

$1,217,106

Down $22,667 (-1.8%) from 2015

Liabilities

Up

$176,598

Up $76,644 (+77%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Up

$1,209,434

Up $69,551 (+6.1%) from 2015

Expenses

Up

$1,276,204

Up $32,385 (+2.6%) from 2015

Net Income

Up

-$66,770

Up $37,166 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,340,510Liabilities 2012: $35,663Net Assets 2012: $1,304,8472012Assets 2013: $1,485,160Liabilities 2013: $84,626Net Assets 2013: $1,400,5342013Assets 2014: $1,497,783Liabilities 2014: $135,261Net Assets 2014: $1,362,5222014Assets 2015: $1,339,727Liabilities 2015: $99,954Net Assets 2015: $1,239,7732015Assets 2016: $1,393,704Liabilities 2016: $176,598Net Assets 2016: $1,217,1062016Assets 2017: $1,503,734Liabilities 2017: $113,721Net Assets 2017: $1,390,0132017Assets 2018: $1,311,630Liabilities 2018: $78,040Net Assets 2018: $1,233,5902018Assets 2019: $1,296,513Liabilities 2019: $67,036Net Assets 2019: $1,229,4772019Assets 2020: $1,475,630Liabilities 2020: $242,939Net Assets 2020: $1,232,6912020Assets 2021: $1,581,761Liabilities 2021: $136,231Net Assets 2021: $1,445,5302021Assets 2022: $1,260,862Liabilities 2022: $113,950Net Assets 2022: $1,146,9122022Assets 2023: $1,304,212Liabilities 2023: $159,774Net Assets 2023: $1,144,4382023

Highlighted filing

2016

Assets$1,393,704
Liabilities$176,598
Net Assets$1,217,106
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $880,3702012Revenue 2013: $982,901Expenses 2013: $921,290Net Income 2013: $61,6112013Revenue 2014: $1,200,781Expenses 2014: $1,257,783Net Income 2014: -$57,0022014Revenue 2015: $1,139,883Expenses 2015: $1,243,819Net Income 2015: -$103,9362015Revenue 2016: $1,209,434Expenses 2016: $1,276,204Net Income 2016: -$66,7702016Revenue 2017: $1,318,753Expenses 2017: $1,243,950Net Income 2017: $74,8032017Revenue 2018: $1,142,187Expenses 2018: $1,266,194Net Income 2018: -$124,0072018Revenue 2019: $1,306,188Expenses 2019: $1,415,676Net Income 2019: -$109,4882019Revenue 2020: $1,475,899Expenses 2020: $1,472,685Net Income 2020: $3,2142020Revenue 2021: $2,055,217Expenses 2021: $1,809,878Net Income 2021: $245,3392021Revenue 2022: $1,791,952Expenses 2022: $1,882,341Net Income 2022: -$90,3892022Revenue 2023: $2,293,377Expenses 2023: $2,270,950Net Income 2023: $22,4272023

Highlighted filing

2016

Revenue$1,209,434
Expenses$1,276,204
Net Income-$66,770
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,260,333
Mission and Program Overview

Mission

To empower older adults to live independently with happiness by

To empower older adults to live independently with happiness by providing education, health and social programs and giving lasting support and dignity to their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$891,428$935,532▲ $44,104
Cash and Non-Interest-Bearing Accounts$167,064$200,503▲ $33,439
Land, Buildings, and Equipment, Net$185,393$175,674▼ $9,719
Pledges and Grants Receivable$82,966$61,390▼ $21,576
Savings and Temporary Cash Investments$10,576$10,629▲ $53
Prepaid Expenses and Deferred Charges$2,300$5,441▲ $3,141
Total Assets$1,339,727$1,393,704▲ $53,977
Other Assets Total-$4,535-
Liabilities
Accounts Payable and Accrued Expenses$99,954$176,598▲ $76,644
Total Liabilities$99,954$176,598▲ $76,644
Net Assets / Fund Balance
Unrestricted Net Assets$1,239,773$1,217,106▼ $22,667
Total Net Assets Fund Balance$1,239,773$1,217,106▼ $22,667
Total Liabilities and Net Assets / Fund Balance$1,339,727$1,393,704▲ $53,977

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$143,518$175,590$319,108
Equipment$16,988$61,055$78,043
Leasehold Improvements$15,168$33,467$48,635
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Satrice Coleman-bettsExecutive DirectorFT$75,000$6,176$81,176

Board Members and Trustees

NameTitle
Barbara Jean JohnsonDirector
Barbara StevensonDirector
Donna McalisterDirector
Faith HoopDirector
Jimmy RobertsDirector
Michael ChateauDirector
Michael HarningDirector
PATRICK O'HARADirector
Patricia RencherDirector
Rose ParkerDirector
Sharon McworterDirector
Sr Mary WatsonFounder-Director
John BentleyVice-director
Sandra ColemanSecretary
Frank CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$904,899
Program Service Revenue
$209,537
Investment Income
$548
Other Revenue
$94,450
All Other Contributions
$822,670
Change in Net Assets
$-66,770

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory55,792$90,445
Other Non Cash Contri Table3$4,535
Total Noncash Contributions55,795$94,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,209,434
Revenue Not Reported on Form 990
$95,002
Total Revenue per Audited Statements
$1,304,436
Total Revenue per Form 990
$1,209,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$681,542
Other Expenses$594,662
Total Fundraising Expense$54,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,946$55,791$34,097$432,834
Occupancy$96,873$0$0$96,873
Other Employee Benefits$58,291$13,867$5,509$77,667
Current Officers, Directors, Trustees, and Key Employees$51,750$15,750$7,500$75,000
All Other Expenses$64,614$0$0$64,614
Pension Plan Contributions$38,265$8,418$3,797$50,480
Travel$48,463$0$0$48,463
Payroll Taxes$35,723$6,314$3,524$45,561
Office Expenses$43,258$20$0$43,278
Depreciation Depletion$20,510$0$0$20,510
Other Expenses$407$0$0$407
Total Functional Expenses$1,078,952$142,825$54,427$1,276,204

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,327,103
Expenses per Audited Statements$1,276,204
Total Expenses per Form 990$1,276,204
Expenses Not Reported on Form 990$50,899
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,923
Fundraising Direct Expenses$50,899
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$72,522$72,522$8,998$63,524
Golf$19,317$19,317$4,509$14,808
Total Events$124,923$124,923$50,899$74,024
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
St Patrick Senior Center Inc
EIN
38-2953534
Phone
3138337080
Address
58 PARSONS, DETROIT, MI 48201

Signing Officer

Name
Satrice Coleman-betts
Title
Executive Director
Phone
3138337080
Signed
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Satrice Coleman-betts
Formed
1980
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
15
Employees
38
Volunteers
420

Preparer

Firm
Himrod & Associates PC
Address
316 Town Center Dr, Troy, MI 48084
Preparer
Bruce Himrod CPA
Phone
2485249020
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Satrice coleman-betts - board sec is mother of exec dir”

Pt VI, Line 3

“Mgmt delegated-certain acctg contracted to outside cpa”

Pt VI, Line 11B

“Prep by indep cpa, reviewed by treasurer, board and exec dir”

Pt VI, Line 12C

“Conflicts policy - trustees, directors, officers and key employees must sign annually”

Pt VI, Line 15A

“Exec board reviews on an annual basis”

Pt VI, Line 19

“Governing documents are available upon request”

Pt VI, Line 15B

“Exec board reviews on an annual basis”

Other

“Pt II,LN 4d OTHER PROGRAM REVENUES AND EXPENSE --- St Patrick Senior Center's advocacy program provides community navigator and community living support services to over 1200 older adults and their caregivers. The objectives of the program are to assist older adults with obtaining resources, benefit services, in-home services, outreach and assistance, peer supportive services and transportation services. Over 6300 transportation rides were provided to medical appointments in 2016. Older adults from the Detroit community received over 3100 hours of in-home services, over 750 hours of outreach and assistance services, over 2100 hours of peer supportive services and 3400 hours of community navigator services. The goal of the program is to facilitate older adults remaining independent in their own homes and to provide supportive services to their caregivers.”

Other

“Pt ii, ln 4d the health maintence clinic provides disease prevention and health promotion services to older adults to assist them with remaining active, moble and independent. The services provided include cronic disease screening, evidence based cronic disease education, immunizations, integrative health therapy, durable medical supplies, healthe supportive groups and walking programs. The services are offered on-site and in the community 5 days per week to over 300 individuals annually.”

Form 990, Part III, Line 4D

“Advocacy and other program income 188195. 0. 38092.”

Form 990, Part IX, Line 24E

“Activities-trips 64187. 64187. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 427. 427. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“DIRECT EXPENSE ON SCH G”

Pt XII, Line 2D

“DIRECT EXPENSE ON SCH G”

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IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt022
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER OLDER ADULTS TO LIVE INDEPENDENTLY WITH HAPPINESS BY
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoncashContributionsAmt094980
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IRS990/OccupancyGrp/TotalAmt096873
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05509
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013867
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077667
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUB-CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3FUND RAISING EXP
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0151124
IRS990/OtherExpensesGrp/ProgramServicesAmt121464
IRS990/OtherExpensesGrp/ProgramServicesAmt2105264
IRS990/OtherExpensesGrp/ProgramServicesAmt3407
IRS990/OtherExpensesGrp/TotalAmt0151124
IRS990/OtherExpensesGrp/TotalAmt121464
IRS990/OtherExpensesGrp/TotalAmt2147929
IRS990/OtherExpensesGrp/TotalAmt3407
IRS990/OtherRevenueMiscGrp/BusinessCd0812930
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS CENTER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt020426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020426
IRS990/OtherRevenueTotalAmt020426
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034097
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342946
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432834
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03524
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06314
IRS990/PayrollTaxesGrp/ProgramServicesAmt035723
IRS990/PayrollTaxesGrp/TotalAmt045561
IRS990/PensionPlanContributionsGrp/FundraisingAmt03797
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08418
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038265
IRS990/PensionPlanContributionsGrp/TotalAmt050480
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt082966
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061390
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05441
IRS990/PrincipalOfficerNm0SATRICE COLEMAN-BETTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209537
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION PROGRAM: HOME COOKED MEALS WERE PROVIDED TO AT-RISK OLDER ADULTS SEVEN DAYS A WEEK WITH NEARLY 47,500 MEALS SERVED ANNUALLY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0306889
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0153541
IRS990/ProgSrvcAccomActy3Grp/Desc0WELLNESS CENTER OPERATIONS: THE CENTER IS OPEN APPROXIMATELY 2,800 HOURS ANNUALLY AS A MULTI-SERVICE SITE FOR OVER 1,800 OLDER ADULTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0325623
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02702
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVOCACY AND OTHER PROGRAM INCOME
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0188195
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt038092
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0915994
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05117
IRS990/PYOtherExpensesAmt0534432
IRS990/PYOtherRevenueAmt041062
IRS990/PYProgramServiceRevenueAmt0177710
IRS990/PYRevenuesLessExpensesAmt0-103936
IRS990/PYSalariesCompEmpBnftPaidAmt0709387
IRS990/PYTotalExpensesAmt01243819
IRS990/PYTotalRevenueAmt01139883
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-66770
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0110182
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010629
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2012: 26158. 2013: 35399. 2014: 16380. 2015: 18027. 2016: 20426.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01020362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0915994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0924379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0616414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0630770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04107919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051697
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055490
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026158
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0116390
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0915994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0924379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0616414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0630770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04107919
IRS990ScheduleA/TotalSupportAmt04279799
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078043
IRS990ScheduleD/ExpensesNotReportedAmt050899
IRS990ScheduleD/ExpensesSubtotalAmt01276204
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015168
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033467
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048635
IRS990ScheduleD/NetUnrealizedGainsInvstAmt044103
IRS990ScheduleD/OtherExpensesIncludedAmt050899
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0143518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0175590
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0319108
IRS990ScheduleD/OtherRevenueAmt050899
IRS990ScheduleD/RevenueNotReportedAmt095002
IRS990ScheduleD/RevenueSubtotalAmt01209434
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSE ON SCH G
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSE ON SCH G

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,393,704
Liabilities
$176,598
Net assets
$1,217,106
Revenue
$1,209,434
Expenses
$1,276,204
Net income
-$66,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.16$1.14$2.29$2.27$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.11$1.15$1.79$1.88$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.14$1.45$2.06$1.81$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.24$1.23$1.48$1.47$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.07$1.23$1.31$1.42$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.08$1.23$1.14$1.27$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.11$1.39$1.32$1.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.18$1.22$1.21$1.28$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.10$1.24$1.14$1.24$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.14$1.36$1.20$1.26$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.08$1.40$0.98$0.92$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.04$1.30$0.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits