Civic Intelligence

Triniteam Inc.

990 • Fiscal year 2014 • EIN 39-1278008

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 22, 2015

Organization ProfileTRINITEAM.ORG

View Organization Page

202 Graham AvenueEau Claire, WI 54701

(715) 836-8106

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$126,206

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

29th percentile

-2.8%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$3,381,473

Down $95,974 (-2.8%) from 2013

Net Assets

Down

$3,364,841

Down $100,765 (-2.9%) from 2013

Liabilities

Up

$16,632

Up $4,791 (+40%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin14th percentile

Revenue

Up

$616,403

Up $11,031 (+1.8%) from 2013

Expenses

Up

$733,423

Up $9,766 (+1.3%) from 2013

Net Income

Up

-$117,020

Up $1,265 (+1.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,622,943Liabilities 2010: $9,583Net Assets 2010: $3,613,3602010Assets 2011: $3,595,216Liabilities 2011: $7,583Net Assets 2011: $3,587,6332011Assets 2012: $3,555,425Liabilities 2012: $12,521Net Assets 2012: $3,542,9042012Assets 2013: $3,477,447Liabilities 2013: $11,841Net Assets 2013: $3,465,6062013Assets 2014: $3,381,473Liabilities 2014: $16,632Net Assets 2014: $3,364,8412014Assets 2015: $3,234,938Liabilities 2015: $14,197Net Assets 2015: $3,220,7412015Assets 2016: $2,994,825Liabilities 2016: $12,998Net Assets 2016: $2,981,8272016Assets 2017: $2,852,166Liabilities 2017: $17,289Net Assets 2017: $2,834,8772017Assets 2018: $2,673,102Liabilities 2018: $9,728Net Assets 2018: $2,663,3742018Assets 2019: $2,676,149Liabilities 2019: $12,950Net Assets 2019: $2,663,1992019Assets 2020: $2,655,061Liabilities 2020: $11,631Net Assets 2020: $2,643,4302020Assets 2021: $2,677,511Liabilities 2021: $13,332Net Assets 2021: $2,664,1792021Assets 2022: $2,588,774Liabilities 2022: $9,045Net Assets 2022: $2,579,7292022Assets 2023: $2,748,073Liabilities 2023: $7,807Net Assets 2023: $2,740,2662023Assets 2024: $2,936,313Liabilities 2024: $13,021Net Assets 2024: $2,923,2922024

Highlighted filing

2014

Assets$3,381,473
Liabilities$16,632
Net Assets$3,364,841
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $768,0922010Revenue 2011: $840,310Expenses 2011: $866,037Net Income 2011: -$25,7272011Expenses 2012: $730,3332012Revenue 2013: $605,372Expenses 2013: $723,657Net Income 2013: -$118,2852013Revenue 2014: $616,403Expenses 2014: $733,423Net Income 2014: -$117,0202014Revenue 2015: $619,175Expenses 2015: $735,335Net Income 2015: -$116,1602015Revenue 2016: $221,358Expenses 2016: $483,090Net Income 2016: -$261,7322016Revenue 2017: $332,956Expenses 2017: $526,068Net Income 2017: -$193,1122017Revenue 2018: $414,192Expenses 2018: $519,970Net Income 2018: -$105,7782018Revenue 2019: $427,299Expenses 2019: $496,909Net Income 2019: -$69,6102019Revenue 2020: $428,845Expenses 2020: $493,904Net Income 2020: -$65,0592020Revenue 2021: $447,195Expenses 2021: $460,691Net Income 2021: -$13,4962021Revenue 2022: $414,443Expenses 2022: $407,657Net Income 2022: $6,7862022Revenue 2023: $439,258Expenses 2023: $367,438Net Income 2023: $71,8202023Revenue 2024: $442,089Expenses 2024: $312,441Net Income 2024: $129,6482024

Highlighted filing

2014

Revenue$616,403
Expenses$733,423
Net Income-$117,020
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 22, 2015
Return Version
2014v5.0
Gross Receipts
$731,110
Mission and Program Overview

Mission

Triniteam inc. Is a not-for profit social service organization. Its mission is "to help people improve their quality of life and reach their full potential" with a particular focus on meeting needs that would otherwise be unmet, serving those who are part of an "underserved population", and serving those who might otherwise be isolated.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,405,173$2,291,938▼ $113,235
Investments in Publicly Traded Securities$587,117$610,028▲ $22,911
Land, Buildings, and Equipment, Net$294,944$287,969▼ $6,975
Accounts Receivable$73,998$92,502▲ $18,504
Prepaid Expenses and Deferred Charges$17,799$24,081▲ $6,282
Pledges and Grants Receivable$48,600$16,200▼ $32,400
Cash and Non-Interest-Bearing Accounts$18,844$15,701▼ $3,143
Total Assets$3,477,447$3,381,473▼ $95,974
Other Assets Total$30,972$43,054▲ $12,082
Liabilities
Accounts Payable and Accrued Expenses$11,841$16,632▲ $4,791
Total Liabilities$11,841$16,632▲ $4,791
Net Assets / Fund Balance
Unrestricted Net Assets$3,417,006$3,348,641▼ $68,365
Temporarily Rstr Net Assets$48,600$16,200▼ $32,400
Total Net Assets Fund Balance$3,465,606$3,364,841▼ $100,765
Total Liabilities and Net Assets / Fund Balance$3,477,447$3,381,473▼ $95,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,046$29,740$268,786
Land$48,923-$48,923
Leasehold Improvements$0$10,578$10,578
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert PeitzmanExecutive DirectorFT$119,621$6,585$126,206

Board Members and Trustees

NameTitle
Kelvin RueschPresident
Mark OldenbergVice President
Dan KohnDirector
Gail HagenDirector
Jack HalbleibDirector
Jennifer McdonoughDirector
Michelle WamplerDirector
Paul WienkeDirector
Terri HernandezDirector
Patricia MchughSecretary
Richard MaranoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,692
Program Service Revenue
$559,867
Investment Income
$24,553
Other Revenue
$2,291
All Other Contributions
$5,892
Change in Net Assets
$-117,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$616,403
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,255
Total Revenue per Audited Statements
$632,658
Total Revenue per Form 990
$616,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,171
Other Expenses$220,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,224$10,487-$332,711
Current Officers, Directors, Trustees, and Key Employees$122,228$3,978-$126,206
Occupancy$73,758$1,247-$75,005
Payroll Taxes$46,388$1,143-$47,531
Fees for Services Other$18,091$142-$18,233
Other Expenses$15,941$125-$16,066
Insurance$12,705$326-$13,031
Fees for Services Accounting$8,248$66-$8,314
Depreciation Depletion$6,975--$6,975
Pension Plan Contributions$6,360$363-$6,723
All Other Expenses$5,709$103-$5,812
Conferences and Meetings$3,643$80-$3,723
Travel$3,652$34-$3,686
Advertising$2,470$19-$2,489
Office Expenses$1,244$32-$1,276
Total Functional Expenses$714,849$18,574$0$733,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$733,423
Total Expenses per Audited Statements$733,423
Total Expenses per Form 990$733,423
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The return is sent to all board members for their review and any questions are addressed at board meeting prior to the return being filed.”

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

“Policy is reviewed by the executive director and board as needed”

Form 990, Part VI, Section B, Line 15

“Board of directors approves executive director's compensation and benefits package.”

Form 990, Part VI, Section C, Line 19

“Required documents are made available upon request. The 990 is available upon request or on guidestar.org”

Filing and Contact Details

Filer

Filer Name
Triniteam Inc
EIN
39-1278008
Phone
7158368106
Address
202 GRAHAM AVENUE, EAU CLAIRE, WI 54701

Signing Officer

Name
Robert J Peitzman
Title
Executive Director
Phone
7158368106
Signed
2015-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Peitzman
Formed
1977
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
185

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE STE 100, EAU CLAIRE, WI 54701
Preparer
Craig Olsen
Phone
7158521100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in process from the prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluated its tax positions and determined it has no uncertain tax positions as of december 31, 2014.”

Raw XML AppendixShowing 400 of 546 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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/NetAssetsOrFundBalancesEOYAmt03364841
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-772
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016255
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt073758
IRS990/OccupancyGrp/TotalAmt075005
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032
IRS990/OfficeExpensesGrp/ProgramServicesAmt01244
IRS990/OfficeExpensesGrp/TotalAmt01276
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1125
IRS990/OtherExpensesGrp/ProgramServicesAmt032317
IRS990/OtherExpensesGrp/ProgramServicesAmt116715
IRS990/OtherExpensesGrp/ProgramServicesAmt216181
IRS990/OtherExpensesGrp/ProgramServicesAmt315941
IRS990/OtherExpensesGrp/TotalAmt032317
IRS990/OtherExpensesGrp/TotalAmt117144
IRS990/OtherExpensesGrp/TotalAmt216181
IRS990/OtherExpensesGrp/TotalAmt316066
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02291
IRS990/OtherRevenueTotalAmt02291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322224
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332711
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01143
IRS990/PayrollTaxesGrp/ProgramServicesAmt046388
IRS990/PayrollTaxesGrp/TotalAmt047531
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0363
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06360
IRS990/PensionPlanContributionsGrp/TotalAmt06723
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024081
IRS990/PrincipalOfficerNm0ROBERT J PEITZMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0GRANT/CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DRUG TESTING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0546603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0546603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2180
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL LIVING PROGRAMS FOR DEPARTMENT OF CORRECTIONS CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102543
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0141573
IRS990/ProgSrvcAccomActy3Grp/Desc0TREATMENT PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0123002
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAREGIVERS PROGRAM, URINALYSIS TESTING, AND OTHER SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0104712
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017897
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048979
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049554
IRS990/PYOtherExpensesAmt0189660
IRS990/PYOtherRevenueAmt01432
IRS990/PYProgramServiceRevenueAmt0505407
IRS990/PYRevenuesLessExpensesAmt0-118285
IRS990/PYSalariesCompEmpBnftPaidAmt0533997
IRS990/PYTotalExpensesAmt0723657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0605372
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-117020
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt023800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0402688
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02405173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02291938
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025569
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0175569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0559867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0505407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0572182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0758047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0869799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03265302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0175569
IRS990ScheduleA/InvestmentIncomeCYPct00.04780
IRS990ScheduleA/InvestmentIncomePYPct00.04180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02291
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01432
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03723
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95120
IRS990ScheduleA/PublicSupportPY509Pct00.95790
IRS990ScheduleA/PublicSupportTotal509Amt03491663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0589559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0554386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0621859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0806872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0918987
IRS990ScheduleA/Total509Grp/TotalAmt03491663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0616403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0605372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0664314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0840310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0944556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03670955
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/BookValueAmt0239046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0268786
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0733423
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt048923
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048923
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010578
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010578

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,381,473
Liabilities
$16,632
Net assets
$3,364,841
Revenue
$616,403
Expenses
$733,423
Net income
-$117,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.01$2.92$0.44$0.31$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.01$2.74$0.44$0.37$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.01$2.58$0.41$0.41$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.01$2.66$0.45$0.46$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.01$2.64$0.43$0.49$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.01$2.66$0.43$0.50$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.01$2.66$0.41$0.52$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.02$2.83$0.33$0.53$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.01$2.98$0.22$0.48$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.01$3.22$0.62$0.74$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.02$3.36$0.62$0.73$0.12
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.48$0.01$3.47$0.61$0.72$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.01$3.54$0.73
2011Summary only. Only limited summary data is available for this year.$3.60$0.01$3.59$0.84$0.87$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.01$3.61$0.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits