Civic Intelligence

Winters Apartments Inc.

990 • Fiscal year 2015 • EIN 38-3675633

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileN/A
5030 Business Center DriveFairfield, CA 94534

(707) 759-6043

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.03x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

5.09x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

8.9%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,363,272

Down $23,189 (-1.0%) from 2014

Net Assets

Up

-$72,640

Up $40,154 (+36%) from 2014

Liabilities

Down

$2,435,912

Down $63,343 (-2.5%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin66th percentile

Revenue

Up

$478,945

Up $35,347 (+8.0%) from 2014

Expenses

Down

$436,137

Down $46,494 (-9.6%) from 2014

Net Income

Up

$42,808

Up $81,841 (+210%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,577,455Liabilities 2011: $2,626,686Net Assets 2011: -$49,2312011Assets 2012: $2,510,933Liabilities 2012: $2,591,525Net Assets 2012: -$80,5922012Assets 2013: $2,486,988Liabilities 2013: $2,557,922Net Assets 2013: -$70,9342013Assets 2014: $2,386,461Liabilities 2014: $2,499,255Net Assets 2014: -$112,7942014Assets 2015: $2,363,272Liabilities 2015: $2,435,912Net Assets 2015: -$72,6402015Assets 2016: $431,648Liabilities 2016: $0Net Assets 2016: $431,6482016Assets 2017: $300,000Liabilities 2017: $0Net Assets 2017: $300,0002017Assets 2018: $300,000Liabilities 2018: $0Net Assets 2018: $300,0002018Assets 2019: $300,000Liabilities 2019: $0Net Assets 2019: $300,0002019Assets 2021: $350,250Liabilities 2021: $0Net Assets 2021: $350,2502021Assets 2022: $359,250Liabilities 2022: $0Net Assets 2022: $359,2502022Assets 2023: $368,250Liabilities 2023: $0Net Assets 2023: $368,2502023Assets 2024: $377,250Net Assets 2024: $377,2502024

Highlighted filing

2015

Assets$2,363,272
Liabilities$2,435,912
Net Assets-$72,640
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $409,198Expenses 2011: $471,465Net Income 2011: -$62,2672011Expenses 2012: $451,0652012Revenue 2013: $236,356Expenses 2013: $226,698Net Income 2013: $9,6582013Revenue 2014: $443,598Expenses 2014: $482,631Net Income 2014: -$39,0332014Revenue 2015: $478,945Expenses 2015: $436,137Net Income 2015: $42,8082015Revenue 2016: $436,751Expenses 2016: $191,956Net Income 2016: $244,7952016Revenue 2017: $0Expenses 2017: $801Net Income 2017: -$8012017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2021: $9,000Expenses 2021: $0Net Income 2021: $9,0002021Revenue 2022: $9,000Expenses 2022: $0Net Income 2022: $9,0002022Revenue 2023: $9,000Expenses 2023: $0Net Income 2023: $9,0002023Revenue 2024: $9,0002024

Highlighted filing

2015

Revenue$478,945
Expenses$436,137
Net Income$42,808
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$478,945
Mission and Program Overview

Mission

To provide low income housing.

To provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,280,900$2,223,097▼ $57,803
Savings and Temporary Cash Investments$62,232$99,772▲ $37,540
Accounts Receivable$19,785$21,488▲ $1,703
Prepaid Expenses and Deferred Charges$10,547$9,776▼ $771
Cash and Non-Interest-Bearing Accounts$6,259$9,139▲ $2,880
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$-112,794$-72,640▲ $40,154
Total Assets$2,386,461$2,363,272▼ $23,189
Other Assets Total$6,738$0▼ $6,738
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,232,036$2,185,655▼ $46,381
Other Liabilities$259,424$243,802▼ $15,622
Accounts Payable and Accrued Expenses$7,795$6,455▼ $1,340
Total Liabilities$2,499,255$2,435,912▼ $63,343
Net Assets / Fund Balance
Total Net Assets Fund Balance$-112,794$-72,640▲ $40,154
Total Liabilities and Net Assets / Fund Balance$2,386,461$2,363,272▼ $23,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,604,033$708,087$2,312,120
Land$619,064-$619,064
Equipment-$14,340$14,340
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Stephen WooleryChairman
Ortensia LopezVice Chair
Charles RabamadDirector
Doyle WisemanDirector
Rahn CarmichaelDirector
Teresa CourtemancheDirector
Hector FernandezSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,971
Program Service Revenue
$224,855
Investment Income
$119
Other Revenue
$0
Change in Net Assets
$42,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,945
Revenue Not Reported on Form 990
$1,396
Total Revenue per Audited Statements
$480,341
Total Revenue per Form 990
$478,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,447
Salaries, Compensation, and Employee Benefits$53,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$89,120--$89,120
Depreciation Depletion$57,803--$57,803
Other Salaries and Wages$48,820--$48,820
All Other Expenses$39,591--$39,591
Fees for Services Management$29,928--$29,928
Other Expenses$15,959--$15,959
Fees for Services Accounting$11,350--$11,350
Fees for Services Other$6,738--$6,738
Fees for Services Legal$3,260--$3,260
Payroll Taxes$3,225--$3,225
Other Employee Benefits$1,645--$1,645
Total Functional Expenses$436,137$0$0$436,137

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$440,187
Expenses per Audited Statements$436,137
Total Expenses per Form 990$436,137
Expenses Not Reported on Form 990$4,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$133,917
Development Fee Payable$87,105
Tenant Security Deposits$22,780
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A list is maintained of clients that is circulated to employees and board members on an annual basis to determine whether there are conflicts of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Winters Apartments Inc
EIN
38-3675633
Phone
7077596043
Address
5030 BUSINESS CENTER DRIVE, FAIRFIELD, CA 94534

Signing Officer

Name
Peter Lundberg
Title
CFO
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
McDougal & Co Inc
Address
2500 Venture Oaks Way 380, Sacramento, CA 95833
Preparer
Katherine Wiles
Phone
9169249911
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Net book/tax adjustments = -$2654”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“PREPAID RENTS $1396”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Bad debts $3990 meals $60”

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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/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-72640
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09776
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2213356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2213356
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240687
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt094
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0426330
IRS990/PYProgramServiceRevenueAmt0202817
IRS990/PYRevenuesLessExpensesAmt0-39033
IRS990/PYSalariesCompEmpBnftPaidAmt056301
IRS990/PYTotalExpensesAmt0482631
IRS990/PYTotalRevenueAmt0443598
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042808
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0224855
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099772
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0253971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0240687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0494658
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0661
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0224855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0202817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0236274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0419402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0408537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01491885
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01258
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt01986543
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0478826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0443504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0236274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0419402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0408537
IRS990ScheduleA/Total509Grp/TotalAmt01986543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0478945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0443598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0236356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0419704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0409198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01987801
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01604033
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0708087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02312120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014340
IRS990ScheduleD/ExpensesNotReportedAmt04050
IRS990ScheduleD/ExpensesSubtotalAmt0436137
IRS990ScheduleD/LandGrp/BookValueAmt0619064
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0619064
IRS990ScheduleD/OtherExpensesIncludedAmt04050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1133917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEVELOPMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCOMPANY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt01396
IRS990ScheduleD/RevenueNotReportedAmt01396
IRS990ScheduleD/RevenueSubtotalAmt0478945
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PREPAID RENTS $1396
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBTS $3990 MEALS $60
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02223097
IRS990ScheduleD/TotalExpensesPerForm990Amt0436137
IRS990ScheduleD/TotalLiabilityAmt0243802
IRS990ScheduleD/TotalRevenuePerForm990Amt0478945
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0480341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0440187
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A LIST IS MAINTAINED OF CLIENTS THAT IS CIRCULATED TO EMPLOYEES AND BOARD MEMBERS ON AN ANNUAL BASIS TO DETERMINE WHETHER THERE ARE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET BOOK/TAX ADJUSTMENTS = -$2654
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0680297890

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,363,272
Liabilities
$2,435,912
Net assets
-$72,640
Revenue
$478,945
Expenses
$436,137
Net income
$42,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.01$0.00$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.01$0.00$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.44$0.19$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.36$2.44$0.07$0.48$0.44$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.39$2.50$0.11$0.44$0.48$0.04
2013Summary only. Only limited summary data is available for this year.$2.49$2.56$0.07$0.24$0.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$2.59$0.08$0.45
2011Summary only. Only limited summary data is available for this year.$2.58$2.63$0.05$0.41$0.47$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits