Civic Intelligence

Simeanna III Inc

990 • Fiscal year 2013 • EIN 39-1270056

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 16, 2014

Organization ProfileWWW.LUTHERANHOMES.COM
225 North Eagle StreetOshkosh, WI 54902

(920) 235-4653

Siviq Scores

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

Liabilities / Assets

85th percentile

0.73x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

2.61x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$197,327

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 40.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

23rd percentile

-4.1%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,756,264

Down $75,798 (-4.1%) from 2012

Net Assets

Down

$474,211

Down $29,057 (-5.8%) from 2012

Liabilities

Down

$1,282,053

Down $46,741 (-3.5%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin26th percentile

Revenue

Up

$492,143

Up $29,861 (+6.5%) from 2012

Expenses

Up

$521,200

Up $8,138 (+1.6%) from 2012

Net Income

Up

-$29,057

Up $21,723 (+43%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,458,369Liabilities 2010: $882,559Net Assets 2010: $575,8102010Assets 2011: $1,347,435Liabilities 2011: $793,387Net Assets 2011: $554,0482011Assets 2012: $1,832,062Liabilities 2012: $1,328,794Net Assets 2012: $503,2682012Assets 2013: $1,756,264Liabilities 2013: $1,282,053Net Assets 2013: $474,2112013Assets 2014: $1,641,348Liabilities 2014: $1,224,292Net Assets 2014: $417,0562014Assets 2015: $1,552,413Liabilities 2015: $1,181,633Net Assets 2015: $370,7802015Assets 2016: $1,423,058Liabilities 2016: $1,067,886Net Assets 2016: $355,1722016Assets 2017: $1,370,582Liabilities 2017: $1,040,877Net Assets 2017: $329,7052017Assets 2018: $1,302,361Liabilities 2018: $989,887Net Assets 2018: $312,4742018Assets 2019: $1,257,844Liabilities 2019: $934,287Net Assets 2019: $323,5572019Assets 2020: $1,260,008Liabilities 2020: $874,228Net Assets 2020: $385,7802020Assets 2021: $1,240,926Liabilities 2021: $832,847Net Assets 2021: $408,0792021Assets 2022: $1,229,164Liabilities 2022: $825,065Net Assets 2022: $404,0992022Assets 2023: $1,108,993Liabilities 2023: $712,507Net Assets 2023: $396,4862023Assets 2024: $1,127,080Liabilities 2024: $654,788Net Assets 2024: $472,2922024

Highlighted filing

2013

Assets$1,756,264
Liabilities$1,282,053
Net Assets$474,211
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $456,1572010Expenses 2011: $488,7122011Revenue 2012: $462,282Expenses 2012: $513,062Net Income 2012: -$50,7802012Revenue 2013: $492,143Expenses 2013: $521,200Net Income 2013: -$29,0572013Revenue 2014: $473,624Expenses 2014: $530,779Net Income 2014: -$57,1552014Revenue 2015: $490,886Expenses 2015: $537,162Net Income 2015: -$46,2762015Revenue 2016: $513,257Expenses 2016: $528,865Net Income 2016: -$15,6082016Revenue 2017: $519,810Expenses 2017: $543,126Net Income 2017: -$23,3162017Revenue 2018: $531,133Expenses 2018: $550,515Net Income 2018: -$19,3822018Revenue 2019: $549,890Expenses 2019: $538,807Net Income 2019: $11,0832019Revenue 2020: $566,454Expenses 2020: $504,231Net Income 2020: $62,2232020Revenue 2021: $564,950Expenses 2021: $542,651Net Income 2021: $22,2992021Revenue 2022: $543,831Expenses 2022: $547,811Net Income 2022: -$3,9802022Revenue 2023: $587,777Expenses 2023: $595,392Net Income 2023: -$7,6152023Revenue 2024: $633,475Expenses 2024: $557,669Net Income 2024: $75,8062024

Highlighted filing

2013

Revenue$492,143
Expenses$521,200
Net Income-$29,057
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 16, 2014
Return Version
2013v3.0
Gross Receipts
$587,693
Mission and Program Overview

Mission

To provide quality care and life enriching opportunities to the aging and those in need in a caring, christian environment.

To provide housing for aging persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,200,448$1,262,851▲ $62,403
Intangible Assets$76,168$72,295▼ $3,873
Cash and Non-Interest-Bearing Accounts$4,424$21,758▲ $17,334
Investments Program Related$2,151$2,151→ $0
Prepaid Expenses and Deferred Charges$4,504$1,455▼ $3,049
Total Assets$1,832,062$1,756,264▼ $75,798
Other Assets Total$544,367$395,754▼ $148,613
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,280,952$1,234,183▼ $46,769
Escrow Account Liability$21,950$21,620▼ $330
Accounts Payable and Accrued Expenses$12,398$16,552▲ $4,154
Other Liabilities$13,494$9,698▼ $3,796
Total Liabilities$1,328,794$1,282,053▼ $46,741
Net Assets / Fund Balance
Unrestricted Net Assets$503,268$474,211▼ $29,057
Total Net Assets Fund Balance$503,268$474,211▼ $29,057
Total Liabilities and Net Assets / Fund Balance$1,832,062$1,756,264▼ $75,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$866,635$1,702,918$2,569,553
Equipment$318,678$502,980$821,658
Leasehold Improvements$13,473$143,452$156,925
Land$64,065-$64,065
Other Assets Org$774--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Julie VandenbergCorporate Secretary$76,112$76,112

Board Members and Trustees

NameTitle
Lois JaenkeChair
Theresa BertramPresident & CEO
Jim StapelVice Chair
Dr Roger HeroldBoard Member
Dr Suzanne MarnochaBoard Member
George KontosBoard Member
Jane KuhnBoard Member
Karen FredrickBoard Member
Kathleen BellaireBoard Member
Mark BeecherBoard Member
Rev Karen JewellBoard Member
Rev Rick HopkinsBoard Member
Thomas DunhamBoard Member
Wayne MuellerBoard Member
Dr Jan EdelsteinSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Dane Construction LLCRoof Replacement-$162,177
Revenue and Support

Revenue Composition

Contributions and Grants
$2,345
Program Service Revenue
$471,280
Investment Income
$817
Other Revenue
$17,701
All Other Contributions
$335
Change in Net Assets
$-29,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$492,143
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$522
Total Revenue per Audited Statements
$492,665
Total Revenue per Form 990
$492,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,669
Salaries, Compensation, and Employee Benefits$148,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$156,828-$156,828
Other Salaries and Wages$83,671$64,860-$148,531
Occupancy$104,445--$104,445
Interest$40,812--$40,812
Fees for Services Management-$36,758-$36,758
Insurance$1,239$7,023-$8,262
Fees for Services Accounting-$6,633-$6,633
Fees for Services Other$3,961$1,666-$5,627
Office Expenses-$4,560-$4,560
Information Technology-$1,550-$1,550
Advertising-$459-$459
Travel$301$148-$449
Other Expenses$378$616-$378
All Other Expenses$361--$361
Total Functional Expenses$238,276$282,924$0$521,200

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$521,200
Total Expenses per Audited Statements$317,059
Expenses per Audited Statements$316,537
Expenses Not Reported on Financial Statements$204,663
Other Expense Adjustments$204,663
Expenses Not Reported on Form 990$522
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$9,698
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee consists of the officers of the board of directors plus two other members of the board. The executive committee shall be responsible for the agenda for the board and voting membership meetings. This committee shall keep itself informed of the entire operation of the corporation and its subsidiary corporations, and shall execute such actions as may be assigned to it by the board. The committee shall also concern itself with matters not assigned to other committees.”

Form 990, Part VI, Section A, Line 3

“All of simeanna iii, inc.'s management, including executive management, is provided by lutheran homes of oshkosh, inc., the sole member and controlling organization of simeanna iii, inc.”

Form 990, Part VI, Section A, Line 6

“Lutheran homes of oshkosh, inc. Is the sole member of simeanna iii, inc.”

Form 990, Part VI, Section A, Line 7A

“The directors of simeanna iii, inc. Are elected by the board of directors of the sole member, lutheran homes of oshkosh, inc.”

Form 990, Part VI, Section A, Line 7B

“Major standard operating procedures, major policies, and programs of simeanna iii, inc. Are submitted to the board of directors of the sole member, lutheran homes of oshkosh, inc. For approval and implementation. Amendments to the articles of incorporation or bylaws require the approval of the board of directors of the sole member, lutheran homes of oshkosh, inc.”

Form 990, Part VI, Section B, Line 11

“Before it was filed, the form 990 was reviewed by the ceo, then distributed to each member of the board of directors for review.”

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

“Annually, the corporate secretary distributes a conflict of interest form to each member of the board of directors and various committee members not on the board that requires each to identify potential conflicts or other related party interests. The reports are reviewed by the secretary and ceo and any conflicts are brought to the board's attention. A member of the board who has a conflict of interest may not vote on any such issue before the board. Any question of whether there is a conflict is resolved by the board of directors. If the board of directors determines that a director has committed a substantial violation of the conflict of interest policy, the individual is removed from the office of director. In addition, all management and supervisory employees are informed of the organization's policy regarding related party transactions and conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Ceo compensation is determined by a committee of the board of directors. The committee considers comparable data and economic conditions. The deliberations are recorded. Other officer and senior management salaries are determined by the ceo, without conflict, in conjunction with the human resources manager and are based on comparable data, performance measures, and other economic conditions. This process last occurred in 2012 for the ceo and for all other officers and senior management.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available upon request and is also available at www.guidestar.org. The organization's form 1023 is also available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements, governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

EIN
39-1270056
Phone
9202354653

Signing Officer

Name
Theresa M Bertram
Title
President & CEO
Phone
9202325228
Signed
2014-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa M Bertram
Formed
1978
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
27

Preparer

Preparer
Cory Rutledge
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Tenant deposits held in trust: hud regulations require that security deposits be maintained in a separate account in the name of the project. Total funds in this account are required to equal or exceed the aggregate of all the project's security deposit obligations. The deposits and reserves listed above are invested in cash and a certificate of deposit.”

PART X, LINE 2:

“The project is a nonprofit entity as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes pursuant to section 501(a) of the code. The project is also exempt from state income taxes. The project follows the accounting standards for contingencies in evaluating uncertain tax positions. The project files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs. The project's 2010, 2011, and 2012 tax years are open to examination by the irs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenues reported in form 990, part viii 522.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Revenues reported in form 990, part viii 522.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interest expense 47,835. Depreciation 152,955. Amortization 3,873.”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14190313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1570061
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CORPORATE SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0699
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt096249
IRS990/GrossReceiptsAmt0587693
IRS990/GrossRentsGrp/PersonalAmt04560
IRS990/GroupExemptionNum09386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01550
IRS990/InformationTechnologyGrp/TotalAmt01550
IRS990/InsuranceGrp/ManagementAndGeneralAmt07023
IRS990/InsuranceGrp/ProgramServicesAmt01239
IRS990/InsuranceGrp/TotalAmt08262
IRS990/IntangibleAssetsGrp/BOYAmt076168
IRS990/IntangibleAssetsGrp/EOYAmt072295
IRS990/InterestGrp/ProgramServicesAmt040812
IRS990/InterestGrp/TotalAmt040812
IRS990/InvestmentIncomeGrp/ExclusionAmt0118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02151
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02151
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02349350
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01200448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01262851
IRS990/LandBldgEquipCostOrOtherBssAmt03612201
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt095550
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY CARE AND LIFE ENRICHING OPPORTUNITIES TO THE AGING AND THOSE IN NEED IN A CARING, CHRISTIAN ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01280952
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01234183
IRS990/NetAssetsOrFundBalancesBOYAmt0503268
IRS990/NetAssetsOrFundBalancesEOYAmt0474211
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0699
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0699
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04560
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04560
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0104445
IRS990/OccupancyGrp/TotalAmt0104445
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04560
IRS990/OfficeExpensesGrp/TotalAmt04560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0544367
IRS990/OtherAssetsTotalGrp/EOYAmt0395754
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RESIDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1616
IRS990/OtherExpensesGrp/ProgramServicesAmt02037
IRS990/OtherExpensesGrp/ProgramServicesAmt11071
IRS990/OtherExpensesGrp/ProgramServicesAmt2378
IRS990/OtherExpensesGrp/TotalAmt02037
IRS990/OtherExpensesGrp/TotalAmt11823
IRS990/OtherExpensesGrp/TotalAmt21687
IRS990/OtherExpensesGrp/TotalAmt3378
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt013494
IRS990/OtherLiabilitiesGrp/EOYAmt09698
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2BEAUTY SHOP
IRS990/OtherRevenueMiscGrp/ExclusionAmt07453
IRS990/OtherRevenueMiscGrp/ExclusionAmt15097
IRS990/OtherRevenueMiscGrp/ExclusionAmt2591
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2591
IRS990/OtherRevenueTotalAmt013141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083671
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148531
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04504
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01455
IRS990/PrincipalOfficerNm0THERESA M BERTRAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0471280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0471280
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0370128
IRS990/PYOtherRevenueAmt016108
IRS990/PYProgramServiceRevenueAmt0440846
IRS990/PYRevenuesLessExpensesAmt0-50780
IRS990/PYSalariesCompEmpBnftPaidAmt0142934
IRS990/PYTotalExpensesAmt0513062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0462282
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29057
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02010
IRS990/RentalIncomeOrLossGrp/PersonalAmt04560
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0471280
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0LAUNDRY COIN BEAUTY SHOP REVENUE OTHER INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015681
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0471280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0440846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0440949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0419339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0413597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02186011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039712
IRS990ScheduleA/InvestmentIncomeCYPct00.01730
IRS990ScheduleA/InvestmentIncomePYPct00.01840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013141
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010828
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012004
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07678
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06241
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049892

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,756,264
Liabilities
$1,282,053
Net assets
$474,211
Revenue
$492,143
Expenses
$521,200
Net income
-$29,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.65$0.47$0.63$0.56$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.71$0.40$0.59$0.60$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.83$0.40$0.54$0.55$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.83$0.41$0.56$0.54$0.02
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.26$0.87$0.39$0.57$0.50$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.93$0.32$0.55$0.54$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.99$0.31$0.53$0.55$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.04$0.33$0.52$0.54$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.07$0.36$0.51$0.53$0.02
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.55$1.18$0.37$0.49$0.54$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.22$0.42$0.47$0.53$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.76$1.28$0.47$0.49$0.52$0.03
2012Summary only. Only limited summary data is available for this year.$1.83$1.33$0.50$0.46$0.51$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.79$0.55$0.49
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.88$0.58$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits