Civic Intelligence

Interfaith Older Adult Programs Inc

990 • Fiscal year 2015 • EIN 39-1217963

Jan 01, 2015 to Dec 31, 2015 • Filed on May 25, 2016

Organization ProfileWWW.INTERFAITHMILW.ORG

View Organization Page

600 W Virginia St No 300Milwaukee, WI 53204-1551

(414) 291-7500

Siviq Scores

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

Liabilities / Assets

58th percentile

0.27x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.08x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$107,052

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,243,177

Down $47,992 (-2.1%) from 2014

Net Assets

Up

$1,641,130

Up $250,764 (+18%) from 2014

Liabilities

Down

$602,047

Down $298,756 (-33%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin52nd percentile

Revenue

Up

$7,831,938

Up $58,127 (+0.7%) from 2014

Expenses

Down

$7,580,721

Down $509,357 (-6.3%) from 2014

Net Income

Up

$251,217

Up $567,484 (+179%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,641,263Liabilities 2011: $1,045,855Net Assets 2011: $1,595,4082011Assets 2012: $2,853,616Liabilities 2012: $1,022,234Net Assets 2012: $1,831,3822012Assets 2013: $2,792,863Liabilities 2013: $1,085,651Net Assets 2013: $1,707,2122013Assets 2014: $2,291,169Liabilities 2014: $900,803Net Assets 2014: $1,390,3662014Assets 2015: $2,243,177Liabilities 2015: $602,047Net Assets 2015: $1,641,1302015Assets 2016: $2,141,829Liabilities 2016: $434,556Net Assets 2016: $1,707,2732016Assets 2017: $1,903,489Liabilities 2017: $452,609Net Assets 2017: $1,450,8802017

Highlighted filing

2015

Assets$2,243,177
Liabilities$602,047
Net Assets$1,641,130
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $8,191,041Expenses 2011: $8,084,843Net Income 2011: $106,1982011Expenses 2012: $7,893,8942012Revenue 2013: $7,910,140Expenses 2013: $8,034,215Net Income 2013: -$124,0752013Revenue 2014: $7,773,811Expenses 2014: $8,090,078Net Income 2014: -$316,2672014Revenue 2015: $7,831,938Expenses 2015: $7,580,721Net Income 2015: $251,2172015Revenue 2016: $7,145,608Expenses 2016: $7,079,757Net Income 2016: $65,8512016Revenue 2017: $6,806,853Expenses 2017: $7,065,943Net Income 2017: -$259,0902017

Highlighted filing

2015

Revenue$7,831,938
Expenses$7,580,721
Net Income$251,217
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 25, 2016
Return Version
2015v2.1
Gross Receipts
$7,883,738
Mission and Program Overview

Mission

Linking older adults with a caring community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$894,610$1,184,638▲ $290,028
Pledges and Grants Receivable$779,546$575,396▼ $204,150
Investments in Publicly Traded Securities$331,733$331,983▲ $250
Savings and Temporary Cash Investments$205,141$70,198▼ $134,943
Prepaid Expenses and Deferred Charges$34,240$55,008▲ $20,768
Land, Buildings, and Equipment, Net$45,521$19,982▼ $25,539
Accounts Receivable$378$5,972▲ $5,594
Total Assets$2,291,169$2,243,177▼ $47,992
Liabilities
Accounts Payable and Accrued Expenses$387,317$339,357▼ $47,960
Deferred Revenue$144,067$142,199▼ $1,868
Escrow Account Liability$338,666$105,796▼ $232,870
Mortgage Notes Payable Secured by Investment Property$30,753$14,695▼ $16,058
Total Liabilities$900,803$602,047▼ $298,756
Net Assets / Fund Balance
Temporarily Rstr Net Assets$419,218$1,000,940▲ $581,722
Unrestricted Net Assets$971,148$640,190▼ $330,958
Total Net Assets Fund Balance$1,390,366$1,641,130▲ $250,764
Total Liabilities and Net Assets / Fund Balance$2,291,169$2,243,177▼ $47,992

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,982$172,023$192,005
Other Land Buildings$0$73,360$73,360
Leasehold Improvements$0$17,646$17,646
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa BittmanExecutive DirectorFT$101,192$5,860$107,052
Ying CaiFinance DirectorFT$70,724$3,548$74,272

Board Members and Trustees

NameTitle
Timothy KlarePresident
David PiferVice President
Dimitri Mills Sr PhdDirector
Paul BinaDirector
Rev Margaret SchoeweDirector
Shawn Green-smithDirector
Tonya SimpsonDirector
William DrosteDirector
Gina Green-harrisSecretary
Pete SchumacherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,917,379
Program Service Revenue
$2,917,946
Investment Income
$1,377
Other Revenue
$-4,764
All Other Contributions
$1,047,630
Change in Net Assets
$251,217

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,833,623
Revenue Not Reported on Financial Statements
$-1,685
Revenue Not Reported on Form 990
$-26,983
Other Revenue Adjustments
$-1,685
Total Revenue per Audited Statements
$7,806,640
Total Revenue per Form 990
$7,831,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,721,372
Other Expenses$1,859,349
Total Fundraising Expense$169,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,773,069$704,497$101,467$4,579,033
Occupancy$647,594$5,242-$652,836
Office Expenses$471,835$38,660$50,057$560,552
Payroll Taxes$378,765$70,769$10,106$459,640
Other Employee Benefits$316,491$61,241$3,826$381,558
Fees for Services Other$305,989$68,166$120$374,275
Current Officers, Directors, Trustees, and Key Employees$116,989$61,123$3,212$181,324
Pension Plan Contributions$97,384$22,012$421$119,817
Travel$56,167$2,002-$58,169
Advertising$22,798$16,612-$39,410
All Other Expenses$24,976$1,686-$26,662
Depreciation Depletion$15,202$10,335-$25,537
Fees for Services Accounting-$22,800-$22,800
Conferences and Meetings$4,613$8,992-$13,605
Other Expenses$6,274$1,425-$7,699
Total Functional Expenses$6,292,186$1,119,326$169,209$7,580,721

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,580,721
Total Expenses per Audited Statements$7,555,876
Expenses per Audited Statements$7,530,664
Expenses Not Reported on Financial Statements$50,057
Other Expense Adjustments$50,057
Expenses Not Reported on Form 990$25,212
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,115
Fundraising Gross Income$22,161
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pearls of Wisdom Dinner$57,347$16,500$11,035$5,465
Pull Up a Chair$30,996$5,661$9,352$-3,691
Total Events$100,460$22,161$50,115$-27,954
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed and approved by the members of the finance/audit committee before the return is filed with the irs.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15

“The members of the human resources committee annually determine compensation arrangements using data on compensation paid by comparable organizations in the non-profit sector for similar positions. The committee recommends compensation arrangements to the members of the governing body for approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Interfaith Older Adult Programs Inc
EIN
39-1217963
Phone
4142917500
Address
600 W VIRGINIA ST NO 300, MILWAUKEE, WI 53204-1551

Signing Officer

Name
Lisa Bittman
Title
Executive Director
Phone
4142917500
Signed
2016-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Bittman
Formed
1975
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
374
Volunteers
3,672

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization is a custodian of the funds of various neighborhood centers that operate separate sites that provide services to the same population served by the organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue on audited financial statements -50,057.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b -1,685.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b 1,685.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue on audited financial statements 50,057.”

Raw XML AppendixShowing 400 of 545 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030753
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014695
IRS990/NetAssetsOrFundBalancesBOYAmt01390366
IRS990/NetAssetsOrFundBalancesEOYAmt01641130
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27954
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27954
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023190
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023190
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-453
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05242
IRS990/OccupancyGrp/ProgramServicesAmt0647594
IRS990/OccupancyGrp/TotalAmt0652836
IRS990/OfficeExpensesGrp/FundraisingAmt050057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038660
IRS990/OfficeExpensesGrp/ProgramServicesAmt0471835
IRS990/OfficeExpensesGrp/TotalAmt0560552
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03826
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0316491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0381558
IRS990/OtherExpensesGrp/Desc0PARTICIPANT TRAININGS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2PRE-EMPLOYMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014805
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21425
IRS990/OtherExpensesGrp/ProgramServicesAmt051349
IRS990/OtherExpensesGrp/ProgramServicesAmt12691
IRS990/OtherExpensesGrp/ProgramServicesAmt26274
IRS990/OtherExpensesGrp/TotalAmt051349
IRS990/OtherExpensesGrp/TotalAmt114805
IRS990/OtherExpensesGrp/TotalAmt211650
IRS990/OtherExpensesGrp/TotalAmt37699
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0704497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03773069
IRS990/OtherSalariesAndWagesGrp/TotalAmt04579033
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010106
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070769
IRS990/PayrollTaxesGrp/ProgramServicesAmt0378765
IRS990/PayrollTaxesGrp/TotalAmt0459640
IRS990/PensionPlanContributionsGrp/FundraisingAmt0421
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022012
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt097384
IRS990/PensionPlanContributionsGrp/TotalAmt0119817
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0779546
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0575396
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055008
IRS990/PrincipalOfficerNm0LISA BITTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/BusinessCd2624120
IRS990/ProgramServiceRevenueGrp/BusinessCd3624120
IRS990/ProgramServiceRevenueGrp/Desc0PERSONAL CARE PLUS SER
IRS990/ProgramServiceRevenueGrp/Desc1CASE MANAGEMENT SERVIC
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITIES INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01485989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11180862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2221296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01485989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11180862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2221296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329799
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERFAITH OLDER ADULT PROGRAMS PROVIDES IN-RESIDENCE HOMEMAKING AND PERSONAL CARE SERVICES THAT ENABLE OLDER ADULTS TO RETAIN THEIR INDEPENDENCE AT THE HIGHEST LEVEL POSSIBLE. IN 2015, THE PERSONAL CARE PLUS PROGRAM SERVED 240 CLIENTS AND PROVIDED 85,364 HOURS OF SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01201003
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01485989
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERFAITH OLDER ADULT PROGRAMS PROVIDES CASE MANAGEMENT SERVICES TO MEMBERS OF THE MILWAUKEE COUNTY FAMILY CARE PROGRAM. EACH PARTICIPANT IS ASSIGNED A REGISTERED NURSE AND A CASE MANAGER WHO ASSIST IN MANAGING T-19 AND T-18 BENEFITS WITH A FOCUS ON MEETING THE PARTICIPANT'S NEEDS IN A COST EFFECTIVE MANNER. IN 2015, THE PROGRAM SERVED AN AVERAGE OF 466 FAMILY CARE MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01054093
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01171262
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02530205
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt092336
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04403841
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01977
IRS990/PYOtherExpensesAmt02010274
IRS990/PYOtherRevenueAmt0-56851
IRS990/PYProgramServiceRevenueAmt03424844
IRS990/PYRevenuesLessExpensesAmt0-316267
IRS990/PYSalariesCompEmpBnftPaidAmt06079804
IRS990/PYTotalExpensesAmt08090078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07773811
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0251217
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt023190
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0168359
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04917379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04403841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06159781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06317214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04472278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026270493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01782
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09469
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08372803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt026270493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04917379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04403841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06159781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06317214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04472278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026270493
IRS990ScheduleA/TotalSupportAmt026279962
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/AgentTrusteeEtcInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023527
IRS990ScheduleD/DonatedServicesUseFcltsAmt023527
IRS990ScheduleD/EquipmentGrp/BookValueAmt019982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192005
IRS990ScheduleD/ExpensesNotReportedAmt025212
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt050057
IRS990ScheduleD/ExpensesSubtotalAmt07530664
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017646
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017646
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-453
IRS990ScheduleD/OtherExpensesIncludedAmt01685
IRS990ScheduleD/OtherExpensesNotIncludedAmt050057
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073360
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073360
IRS990ScheduleD/OtherRevenueAmt0-50057
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1685

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,243,177
Liabilities
$602,047
Net assets
$1,641,130
Revenue
$7,831,938
Expenses
$7,580,721
Net income
$251,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$1.90$0.45$1.45$6.81$7.07$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.43$1.71$7.15$7.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.60$1.64$7.83$7.58$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.90$1.39$7.77$8.09$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.79$1.09$1.71$7.91$8.03$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.02$1.83$7.89
2011Summary only. Only limited summary data is available for this year.$2.64$1.05$1.60$8.19$8.08$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits