Civic Intelligence

Ruth Ellis Center Inc.

990 • Fiscal year 2013 • EIN 38-3501697

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

Organization ProfileWWW.RUTHELLISCENTER.COM

View Organization Page

77 Victor StreetHighland Park, MI 48203

(313) 252-1950

Siviq Scores

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

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.24x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$45,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$733,741

Down $193,710 (-21%) from 2012

Net Assets

Down

$506,008

Down $166,202 (-25%) from 2012

Liabilities

Down

$227,733

Down $27,508 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin15th percentile

Revenue

$939,374

No earlier filing loaded for comparison.

Expenses

Down

$1,105,576

Down $13,013 (-1.2%) from 2012

Net Income

-$166,202

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $867,267Liabilities 2011: $257,498Net Assets 2011: $609,7692011Assets 2012: $927,451Liabilities 2012: $255,241Net Assets 2012: $672,2102012Assets 2013: $733,741Liabilities 2013: $227,733Net Assets 2013: $506,0082013Assets 2014: $1,004,494Liabilities 2014: $239,556Net Assets 2014: $764,9382014Assets 2015: $1,616,495Liabilities 2015: $243,013Net Assets 2015: $1,373,4822015Assets 2016: $2,592,079Liabilities 2016: $754,061Net Assets 2016: $1,838,0182016Assets 2017: $3,005,290Liabilities 2017: $657,829Net Assets 2017: $2,347,4612017Assets 2018: $2,745,617Liabilities 2018: $581,893Net Assets 2018: $2,163,7242018Assets 2019: $2,971,506Liabilities 2019: $1,044,480Net Assets 2019: $1,927,0262019Assets 2020: $3,940,868Liabilities 2020: $1,242,963Net Assets 2020: $2,697,9052020Assets 2021: $3,374,604Liabilities 2021: $1,278,927Net Assets 2021: $2,095,6772021Assets 2022: $3,372,485Liabilities 2022: $1,266,262Net Assets 2022: $2,106,2232022Assets 2023: $4,008,096Liabilities 2023: $1,801,674Net Assets 2023: $2,206,4222023Assets 2024: $7,235,231Liabilities 2024: $5,007,420Net Assets 2024: $2,227,8112024

Highlighted filing

2013

Assets$733,741
Liabilities$227,733
Net Assets$506,008
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $984,0482011Expenses 2012: $1,118,5892012Revenue 2013: $939,374Expenses 2013: $1,105,576Net Income 2013: -$166,2022013Revenue 2014: $1,452,743Expenses 2014: $1,193,813Net Income 2014: $258,9302014Revenue 2015: $2,073,368Expenses 2015: $1,464,824Net Income 2015: $608,5442015Revenue 2016: $2,185,557Expenses 2016: $1,721,021Net Income 2016: $464,5362016Revenue 2017: $2,762,768Expenses 2017: $2,253,325Net Income 2017: $509,4432017Revenue 2018: $2,692,487Expenses 2018: $2,876,224Net Income 2018: -$183,7372018Revenue 2019: $2,973,642Expenses 2019: $3,210,340Net Income 2019: -$236,6982019Revenue 2020: $4,159,991Expenses 2020: $3,386,112Net Income 2020: $773,8792020Revenue 2021: $3,386,718Expenses 2021: $3,853,506Net Income 2021: -$466,7882021Revenue 2022: $5,219,386Expenses 2022: $5,210,646Net Income 2022: $8,7402022Revenue 2023: $5,146,010Expenses 2023: $5,045,811Net Income 2023: $100,1992023Revenue 2024: $5,124,483Expenses 2024: $5,103,094Net Income 2024: $21,3892024

Highlighted filing

2013

Revenue$939,374
Expenses$1,105,576
Net Income-$166,202
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.1
Gross Receipts
$985,464
Mission and Program Overview

Mission

To provide services to at risk youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$436,295$424,929▼ $11,366
Cash and Non-Interest-Bearing Accounts$348,524$191,207▼ $157,317
Accounts Receivable$89,289$75,648▼ $13,641
Pledges and Grants Receivable$47,700$35,132▼ $12,568
Prepaid Expenses and Deferred Charges$5,643$6,825▲ $1,182
Total Assets$927,451$733,741▼ $193,710
Liabilities
Mortgage Notes Payable Secured by Investment Property$213,961$203,601▼ $10,360
Accounts Payable and Accrued Expenses$41,280$24,132▼ $17,148
Total Liabilities$255,241$227,733▼ $27,508
Net Assets / Fund Balance
Unrestricted Net Assets$509,601$409,125▼ $100,476
Temporarily Rstr Net Assets$162,609$96,883▼ $65,726
Total Net Assets Fund Balance$672,210$506,008▼ $166,202
Total Liabilities and Net Assets / Fund Balance$927,451$733,741▼ $193,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$354,751$196,695-
Other Land Buildings$1,659$29,374-
Land$25,832--
Equipment$42,687$35,373-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseTotal
Mark ThomasDirector$45,000$45,000

Board Members and Trustees

NameTitle
William K GreeneChair
Beth BaumgartnerVice Chair
Elliot BroomDirector
Jason TylendaDirector
John AllenDirector
Karen C BrownDirector
Kofi AdomaDirector
Kris RayDirector
Margaret WarnerDirector
Michael PerkinsDirector
Michael UsherDirector
Stephen LovettDirector
Gerald W PetersonExecutive Director
Amanda SheltonSecretary
Amy N FloryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$474,759
Program Service Revenue
$265,957
Investment Income
$12
Other Revenue
$198,646
All Other Contributions
$322,782
Change in Net Assets
$-166,202

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$45,721Resale Shop
Other Non Cash Contri Table8$18,200Replacement
Total Noncash Contributions8$63,921-

Audited Revenue Reconciliation

Revenue per Audited Statements
$939,374
Total Revenue per Audited Statements
$939,374
Total Revenue per Form 990
$939,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$635,996
Other Expenses$456,080
Total Fundraising Expense$67,046
Professional Fundraising Fees$13,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,270$52,600$26,652$472,522
Fees for Services Other$67,428$58,633$0$126,061
All Other Expenses$98,843$21,490$782$121,115
Payroll Taxes$47,925$10,933$6,763$65,621
Other Employee Benefits$36,831$10,328$5,694$52,853
Current Officers, Directors, Trustees, and Key Employees$6,750$31,500$6,750$45,000
Fees for Services Management$0$30,585$0$30,585
Depreciation Depletion$23,880$3,980$1,706$29,566
Travel$16,166$11,240$0$27,406
Fees for Services Accounting$18,145$6,500$0$24,645
Occupancy$22,262$1,536$0$23,798
Insurance$12,097$2,347$864$15,308
Fees for Services Professional Fundraising--$13,500$13,500
Interest$8,001$1,866$800$10,667
Information Technology$1,498$1,869$1,498$4,865
Other Expenses$710$834$0$1,544
Total Functional Expenses$783,656$254,874$67,046$1,105,576

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,105,576
Total Expenses per Audited Statements$1,105,576
Total Expenses per Form 990$1,105,576
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$242,596
Fundraising Direct Expenses$46,090
Professional Fundraising Fees$13,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$129,709$129,709$13,688$116,021
Event 2$42,644$42,644$7,403$35,241
Total Events$242,596$242,596$46,090$196,506
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
No
Filing and Contact Details

Filer

EIN
38-3501697
Phone
3132521950

Signing Officer

Name
Gerald W Peterson
Title
Executive Director
Phone
3132521950
Signed
2014-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald W Peterson
Formed
1999
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
25
Volunteers
236

Preparer

Preparer
Antony W Hawkins
Phone
2486891120
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“A comprehensive questionaire is required to be completed”

Pt VI, Line 11B

“Copy of 990 is provided to Board Members prior to filing”

Pt VI, Line 15A

“Exec Dir salary set by Board by annual review”

Pt VI, Line 15B

“Salaries set by Board through annual review process”

Form 990, Part IX, Line 24F

“Telephone & internet 14832. 8508. 6324. 0. Supplies 52435. 50980. 1455. 0. Food 10047. 9294. 753. 0. Recreation & education 7840. 7840. 0. 0. Printing & copying 1787. 1755. 32. 0. Postage 2230. 95. 1353. 782. Miscellaneous 10747. 5734. 5013. 0. Repairs & maintenance 21197. 14637. 6560. 0.”

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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/InformationTechnologyGrp/FundraisingAmt01498
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01869
IRS990/InformationTechnologyGrp/ProgramServicesAmt01498
IRS990/InformationTechnologyGrp/TotalAmt04865
IRS990/InsuranceGrp/FundraisingAmt0864
IRS990/InsuranceGrp/ManagementAndGeneralAmt02347
IRS990/InsuranceGrp/ProgramServicesAmt012097
IRS990/InsuranceGrp/TotalAmt015308
IRS990/InterestGrp/FundraisingAmt0800
IRS990/InterestGrp/ManagementAndGeneralAmt01866
IRS990/InterestGrp/ProgramServicesAmt08001
IRS990/InterestGrp/TotalAmt010667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0261442
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0436295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0424929
IRS990/LandBldgEquipCostOrOtherBssAmt0686371
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SERVICES TO AT RISK YOUTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0213961
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0203601
IRS990/NetAssetsOrFundBalancesBOYAmt0672210
IRS990/NetAssetsOrFundBalancesEOYAmt0506008
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0196506
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0196506
IRS990/NoncashContributionsAmt063921
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01536
IRS990/OccupancyGrp/ProgramServicesAmt022262
IRS990/OccupancyGrp/TotalAmt023798
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05694
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052853
IRS990/OtherExpensesGrp/Desc0Demolition expense
IRS990/OtherExpensesGrp/Desc1Staff Development
IRS990/OtherExpensesGrp/Desc2Administration
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22037
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3834
IRS990/OtherExpensesGrp/ProgramServicesAmt010653
IRS990/OtherExpensesGrp/ProgramServicesAmt13661
IRS990/OtherExpensesGrp/ProgramServicesAmt215536
IRS990/OtherExpensesGrp/ProgramServicesAmt3710
IRS990/OtherExpensesGrp/TotalAmt010653
IRS990/OtherExpensesGrp/TotalAmt14353
IRS990/OtherExpensesGrp/TotalAmt225514
IRS990/OtherExpensesGrp/TotalAmt31544
IRS990/OtherRevenueMiscGrp/BusinessCd0624221
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02140
IRS990/OtherRevenueTotalAmt02140
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026652
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0393270
IRS990/OtherSalariesAndWagesGrp/TotalAmt0472522
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06763
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010933
IRS990/PayrollTaxesGrp/ProgramServicesAmt047925
IRS990/PayrollTaxesGrp/TotalAmt065621
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035132
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06825
IRS990/PrincipalOfficerNm0GERALD W PETERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624221
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265957
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0693111
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0306
IRS990/PYOtherExpensesAmt0511952
IRS990/PYOtherRevenueAmt0192000
IRS990/PYProgramServiceRevenueAmt0295613
IRS990/PYRevenuesLessExpensesAmt062441
IRS990/PYSalariesCompEmpBnftPaidAmt0606637
IRS990/PYTotalExpensesAmt01118589
IRS990/PYTotalRevenueAmt01181030
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-166202
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0608807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0671265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0884276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0774932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0536532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0476222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03343227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0265957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0295613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0393141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0263387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0250631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01468729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05547
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04811956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0937222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01179889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01168073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0799919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0726853
IRS990ScheduleA/Total509Grp/TotalAmt04811956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04817503
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0354751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196695
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0551446
IRS990ScheduleD/EquipmentGrp/BookValueAmt042687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035373
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt078060
IRS990ScheduleD/ExpensesSubtotalAmt01105576
IRS990ScheduleD/LandGrp/BookValueAmt025832
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025832
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01659
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029374

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,741
Liabilities
$227,733
Net assets
$506,008
Revenue
$939,374
Expenses
$1,105,576
Net income
-$166,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.24$5.01$2.23$5.12$5.10$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$1.80$2.21$5.15$5.05$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.27$2.11$5.22$5.21$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$1.28$2.10$3.39$3.85$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$1.24$2.70$4.16$3.39$0.77
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.97$1.04$1.93$2.97$3.21$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.58$2.16$2.69$2.88$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.66$2.35$2.76$2.25$0.51
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.59$0.75$1.84$2.19$1.72$0.46
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.62$0.24$1.37$2.07$1.46$0.61
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.00$0.24$0.76$1.45$1.19$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.23$0.51$0.94$1.11$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.26$0.67$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.26$0.61$0.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits