Civic Intelligence

St Vincent De Paul Society District Council of Green Bay Inc

990 • Fiscal year 2016 • EIN 39-1035429

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 26, 2017

Organization ProfileWWW.SVDPGB.ORG
1529 Leo Frigo WayGreen Bay, WI 54302

(920) 435-4040

Siviq Scores

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

Liabilities / Assets

67th percentile

0.38x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.78x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$80,569

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

16th percentile

-6.1%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.3%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$6,429,126

Down $417,528 (-6.1%) from 2015

Net Assets

Down

$3,956,560

Down $474,887 (-11%) from 2015

Liabilities

Up

$2,472,566

Up $57,359 (+2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin18th percentile

Revenue

Down

$3,178,443

Down $8,818 (-0.3%) from 2015

Expenses

Up

$3,589,171

Up $119,343 (+3.4%) from 2015

Net Income

Down

-$410,728

Down $128,161 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$10M$5.0M$0Assets 2010: $4,156,480Liabilities 2010: $0Net Assets 2010: $4,156,4802010Assets 2011: $4,272,477Liabilities 2011: $1,919Net Assets 2011: $4,270,5582011Assets 2012: $4,385,946Liabilities 2012: $1,854Net Assets 2012: $4,384,0922012Assets 2013: $6,477,497Liabilities 2013: $1,688,601Net Assets 2013: $4,788,8962013Assets 2014: $6,492,348Liabilities 2014: $1,630,743Net Assets 2014: $4,861,6052014Assets 2015: $6,846,654Liabilities 2015: $2,415,207Net Assets 2015: $4,431,4472015Assets 2016: $6,429,126Liabilities 2016: $2,472,566Net Assets 2016: $3,956,5602016Assets 2017: $6,126,910Liabilities 2017: $2,355,015Net Assets 2017: $3,771,8952017Assets 2018: $5,973,332Liabilities 2018: $2,254,436Net Assets 2018: $3,718,8962018Assets 2019: $5,688,454Liabilities 2019: $2,160,279Net Assets 2019: $3,528,1752019Assets 2020: $5,154,717Liabilities 2020: $2,206,405Net Assets 2020: $2,948,3122020Assets 2021: $5,867,245Liabilities 2021: $2,382,014Net Assets 2021: $3,485,2312021Assets 2022: $6,984,787Liabilities 2022: $3,155,800Net Assets 2022: $3,828,9872022Assets 2023: $7,052,113Liabilities 2023: $3,106,525Net Assets 2023: $3,945,5882023Assets 2024: $7,646,054Liabilities 2024: $3,452,742Net Assets 2024: $4,193,3122024Assets 2025: $9,152,764Liabilities 2025: $4,707,817Net Assets 2025: $4,444,9472025

Highlighted filing

2016

Assets$6,429,126
Liabilities$2,472,566
Net Assets$3,956,560
Open 2016 Filing

Operations Trend

Revenue Growth40th 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: $2,000,4682010Expenses 2011: $2,185,6062011Expenses 2012: $2,488,1872012Revenue 2013: $2,863,230Expenses 2013: $2,577,265Net Income 2013: $285,9652013Revenue 2014: $3,165,001Expenses 2014: $3,070,681Net Income 2014: $94,3202014Revenue 2015: $3,187,261Expenses 2015: $3,469,828Net Income 2015: -$282,5672015Revenue 2016: $3,178,443Expenses 2016: $3,589,171Net Income 2016: -$410,7282016Revenue 2017: $3,487,396Expenses 2017: $3,815,840Net Income 2017: -$328,4442017Revenue 2018: $3,616,811Expenses 2018: $3,611,377Net Income 2018: $5,4342018Revenue 2019: $3,706,681Expenses 2019: $3,999,933Net Income 2019: -$293,2522019Revenue 2020: $3,541,943Expenses 2020: $4,128,686Net Income 2020: -$586,7432020Revenue 2021: $4,687,353Expenses 2021: $4,204,242Net Income 2021: $483,1112021Revenue 2022: $5,313,113Expenses 2022: $4,746,386Net Income 2022: $566,7272022Revenue 2023: $5,635,259Expenses 2023: $5,633,087Net Income 2023: $2,1722023Revenue 2024: $6,349,360Expenses 2024: $6,295,059Net Income 2024: $54,3012024Revenue 2025: $6,736,128Expenses 2025: $6,506,227Net Income 2025: $229,9012025

Highlighted filing

2016

Revenue$3,178,443
Expenses$3,589,171
Net Income-$410,728
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$3,179,336
Mission and Program Overview

Mission

Operation of two retail thrift stores supplied with donated goods and materials from surrounding communities.

Operation of two retail thrift store supplied with donated goods and materials from surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,306,289$4,083,091▼ $223,198
Investments Other Securities$1,479,530$1,584,503▲ $104,973
Savings and Temporary Cash Investments$675,245$360,179▼ $315,066
Cash and Non-Interest-Bearing Accounts$328,443$333,762▲ $5,319
Investments in Publicly Traded Securities$57,147$64,005▲ $6,858
Accounts Receivable-$3,586-
Total Assets$6,846,654$6,429,126▼ $417,528
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,411,774$2,321,038▼ $90,736
Accounts Payable and Accrued Expenses$3,433$151,528▲ $148,095
Total Liabilities$2,415,207$2,472,566▲ $57,359
Net Assets / Fund Balance
Unrestricted Net Assets$4,431,447$3,956,560▼ $474,887
Total Net Assets Fund Balance$4,431,447$3,956,560▼ $474,887
Total Liabilities and Net Assets / Fund Balance$6,846,654$6,429,126▼ $417,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,451,792$2,463,162$5,914,954
Equipment$374,332$438,513$812,845
Other Land Buildings$18,713$205,484$224,197
Land$220,154-$220,154
Leasehold Improvements$18,100$4,911$23,011
Other Securities$65,453--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bill GosseExecutive DirectorFT$80,569$80,569

Board Members and Trustees

NameTitle
Ken NierPresident
Irene ChaneyTreasurer
Eric WeydtVoting Member
Jeannette DerenneVoting Member
Jerry GanzVoting Member
Judy DeckerVoting Member
Shar WithbroeVoting Member
Tim BenoVoting Member
Revenue and Support

Revenue Composition

Contributions and Grants
$91,803
Program Service Revenue
$2,800,053
Investment Income
$90,734
Other Revenue
$195,853
All Other Contributions
$88,803
Change in Net Assets
$-410,728

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,177,981
Revenue Not Reported on Financial Statements
$462
Revenue Not Reported on Form 990
$63,033
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$3,241,014
Total Revenue per Form 990
$3,178,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,118,078
Other Expenses$1,069,534
Grants and Similar Amounts Paid$401,559
Total Fundraising Expense$12,642
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,303,102$351,126$5,775$1,660,003
Grants to Domestic Orgs$351,897--$351,897
Depreciation Depletion$225,059$75,020-$300,079
Occupancy$288,830$9,972-$298,802
Other Employee Benefits$279,541--$279,541
Payroll Taxes$146,356--$146,356
Interest-$99,474-$99,474
Office Expenses$80,161$11,754-$91,915
All Other Expenses$42,363$3,299$6,867$52,529
Grants to Domestic Individuals$49,662--$49,662
Other Expenses$33,556$20,994-$33,556
Travel$33,254--$33,254
Pension Plan Contributions$32,178--$32,178
Fees for Services Accounting-$25,586-$25,586
Information Technology$13,719$11,224-$24,943
Conferences and Meetings$10,171--$10,171
Fees for Services Legal-$3,433-$3,433
Fees for Service Investment Mgmnt Fees-$461-$461
Fees for Services Management-$226-$226
Total Functional Expenses$2,963,960$612,569$12,642$3,589,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,589,171
Expenses per Audited Statements$3,588,710
Total Expenses per Audited Statements$3,588,710
Expenses Not Reported on Financial Statements$461
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
House of Hope IncGreen Bay, WI501c3Human Services$150,000
Personal Service CenterGreen Bay, WI501c3Human Services$38,310
Cathedralst John Ev ConferenceGreen Bay, WI501c3Human Services$18,300
St Peter & Paul ConferenceGreen Bay, WI501c3Human Services$17,525
Nativity ConferenceGreen Bay, WI501c3Human Services$14,000
St Philip the Apostle ConferenceGreen Bay, WI501c3Human Services$12,500
St Jude ConferenceGreen Bay, WI501c3Human Services$9,150
St Joseph ConferenceGreen Bay, WI501c3Human Services$9,000
St Agnes ConferenceGreen Bay, WI501c3Human Services$8,700
Sacred Heart Shawano ConferenceShawano, WI501c3Human Services$8,100
St Francis Xavier ConferenceGreen Bay, WI501c3Human Services$5,546
Annunciation ConferenceGreen Bay, WI501c3Human Services$5,116
St Patrick ConferenceGreen Bay, WI501c3Human Services$5,000
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 4

“UPDATED BY-LAWS.”

Form 990, Part VI, Section B, Line 11

“The president and board receives a draft copy of the form 990 before it is filed and reviews and approves it.”

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

“The conflict of interest policy is reviewed annually and every time there is a new board member.”

Form 990, Part VI, Section B, Line 15

“Approval by the board or compensation committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
St Vincent De Paul Society District
EIN
39-1035429
Phone
9204354040
Address
1529 LEO FRIGO WAY, GREEN BAY, WI 54302

Signing Officer

Name
Kenneth Nier
Title
President
Phone
9204354040
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Nier
Formed
1964
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
85
Volunteers
1,507

Preparer

Firm
Hawkins Ash Cpas Llp
Address
2360 DUCK CREEK PARKWAY, GREEN BAY, WI 54303-3300
Preparer
Jeffrey Danen
Phone
9203369850
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

FORM 990, PART XII, LINE 1:

“Changed from modified cash to accrual basis of accounting.”

FORM 990, PART XII, LINE 2C:

“No change has been made in the financial review process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes under u.s. Gaap which requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of september 30, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits income tax expense if incurred.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 765 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/Form990PartVIISectionAGrp/TitleTxt5VOTING MEMBER
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04083091
IRS990/LandBldgEquipCostOrOtherBssAmt07195161
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0766
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0127
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF TWO RETAIL THRIFT STORES SUPPLIED WITH DONATED GOODS AND MATERIALS FROM SURROUNDING COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02411774
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02321038
IRS990/NetAssetsOrFundBalancesBOYAmt04431447
IRS990/NetAssetsOrFundBalancesEOYAmt03956560
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016998
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016998
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0156252
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0156252
IRS990/NetUnrelatedBusTxblIncmAmt067666
IRS990/NetUnrlzdGainsLossesInvstAmt063033
IRS990/NoncashContributionsAmt06875
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09972
IRS990/OccupancyGrp/ProgramServicesAmt0288830
IRS990/OccupancyGrp/TotalAmt0298802
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011754
IRS990/OfficeExpensesGrp/ProgramServicesAmt080161
IRS990/OfficeExpensesGrp/TotalAmt091915
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0279541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0279541
IRS990/OtherExpensesGrp/Desc0TAXES ON RENTAL INCOME
IRS990/OtherExpensesGrp/Desc1NAT''L & DIOCESAN DUES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD
IRS990/OtherExpensesGrp/Desc3CAPITAL EXPENDITURES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020994
IRS990/OtherExpensesGrp/ProgramServicesAmt037972
IRS990/OtherExpensesGrp/ProgramServicesAmt136139
IRS990/OtherExpensesGrp/ProgramServicesAmt233556
IRS990/OtherExpensesGrp/TotalAmt020994
IRS990/OtherExpensesGrp/TotalAmt137972
IRS990/OtherExpensesGrp/TotalAmt236139
IRS990/OtherExpensesGrp/TotalAmt333556
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER (CONF) 001
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039286
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1315
IRS990/OtherRevenueTotalAmt039601
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0351126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01303102
IRS990/OtherSalariesAndWagesGrp/TotalAmt01660003
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146356
IRS990/PayrollTaxesGrp/TotalAmt0146356
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032178
IRS990/PensionPlanContributionsGrp/TotalAmt032178
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KENNETH NIER
IRS990/PriorPeriodAdjustmentsAmt0-127191
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/BusinessCd2453310
IRS990/ProgramServiceRevenueGrp/BusinessCd3453310
IRS990/ProgramServiceRevenueGrp/BusinessCd4453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1EBAY SALES
IRS990/ProgramServiceRevenueGrp/Desc2UNUSABLE CLOTHING
IRS990/ProgramServiceRevenueGrp/Desc3SALVAGES
IRS990/ProgramServiceRevenueGrp/Desc4THRIFTWORKS-BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02638270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02638270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41370
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT TO 17 CONFERENCES TO ASSIST THE NEEDY WITH RENT, UTILITIES, TRANSPORTATION, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0179017
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0179017
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039286
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT TOWARDS HOUSE OF HOPE A SHELTER FOR SINGLE MOTHERS AND THEIR CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0155480
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0155480
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM REVENUE
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER ASSISTANCE TO THOSE IN NEED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt067062
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt067062
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0315
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128762
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0478897
IRS990/PYInvestmentIncomeAmt094447
IRS990/PYOtherExpensesAmt0929260
IRS990/PYOtherRevenueAmt0193399
IRS990/PYProgramServiceRevenueAmt02770653
IRS990/PYRevenuesLessExpensesAmt0-282567
IRS990/PYSalariesCompEmpBnftPaidAmt02061671
IRS990/PYTotalExpensesAmt03469828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03187261
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-410728
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0156252
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02800053
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0675245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360179
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0172445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0490904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0246985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0254317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0372707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0118354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058254
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01050617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02839339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02802689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02726942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02381277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02274152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013024399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0246985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0254317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0372707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0118354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01050617
IRS990ScheduleA/InvestmentIncomeCYPct00.07110
IRS990ScheduleA/InvestmentIncomePYPct00.06560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01493
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08475
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0175833
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019159
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0205275
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91500
IRS990ScheduleA/PublicSupportPY509Pct00.91810
IRS990ScheduleA/PublicSupportTotal509Amt013515303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02931142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02931451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02783819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02553722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02315169
IRS990ScheduleA/Total509Grp/TotalAmt013515303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03178442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03187261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03165001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02847909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02392582
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014771195
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/BookValueAmt03451792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02463162
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05914954
IRS990ScheduleD/EquipmentGrp/BookValueAmt0374332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0438513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0812845

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,429,126
Liabilities
$2,472,566
Net assets
$3,956,560
Revenue
$3,178,443
Expenses
$3,589,171
Net income
-$410,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.15$4.71$4.44$6.74$6.51$0.23
2024Detailed filing. Detailed filing data is available for this year.$7.65$3.45$4.19$6.35$6.30$0.05
2023Detailed filing. Detailed filing data is available for this year.$7.05$3.11$3.95$5.64$5.63$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.98$3.16$3.83$5.31$4.75$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$2.38$3.49$4.69$4.20$0.48
2020Detailed filing. Detailed filing data is available for this year.$5.15$2.21$2.95$3.54$4.13$0.59
2019Detailed filing. Detailed filing data is available for this year.$5.69$2.16$3.53$3.71$4.00$0.29
2018Detailed filing. Detailed filing data is available for this year.$5.97$2.25$3.72$3.62$3.61$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.13$2.36$3.77$3.49$3.82$0.33
2016Detailed filing. Detailed filing data is available for this year.$6.43$2.47$3.96$3.18$3.59$0.41
2015Detailed filing. Detailed filing data is available for this year.$6.85$2.42$4.43$3.19$3.47$0.28
2014Detailed filing. Detailed filing data is available for this year.$6.49$1.63$4.86$3.17$3.07$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$1.69$4.79$2.86$2.58$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.00$4.38$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.00$4.27$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.00$4.16$2.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits