Civic Intelligence

Nami Greater Milwaukee Inc

990 • Fiscal year 2013 • EIN 39-1329103

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 12, 2015

Organization ProfileWWW.NAMI.ORG
3732 West Wisconsin AvenueMilwaukee, WI 53208

(414) 344-0447

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$60,171

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

3.1%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$119,883

Up $38,822 (+48%) from 2012

Net Assets

Up

$93,531

Up $40,930 (+78%) from 2012

Liabilities

Down

$26,352

Down $2,108 (-7.4%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin66th percentile

Revenue

$366,488

No earlier filing loaded for comparison.

Expenses

Down

$325,558

Down $28,778 (-8.1%) from 2012

Net Income

$40,930

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2010: $159,243Liabilities 2010: $11,615Net Assets 2010: $147,6282010Assets 2012: $81,061Liabilities 2012: $28,460Net Assets 2012: $52,6012012Assets 2013: $119,883Liabilities 2013: $26,352Net Assets 2013: $93,5312013Assets 2014: $113,147Liabilities 2014: $803Net Assets 2014: $112,3442014Assets 2015: $120,760Liabilities 2015: $35,800Net Assets 2015: $84,9602015Assets 2016: $86,838Liabilities 2016: $9,959Net Assets 2016: $76,8792016Assets 2017: $35,402Liabilities 2017: $23,731Net Assets 2017: $11,6712017Assets 2018: $96,547Liabilities 2018: $14,874Net Assets 2018: $81,6732018Assets 2019: $202,861Liabilities 2019: $6,459Net Assets 2019: $196,4022019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$119,883
Liabilities$26,352
Net Assets$93,531
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $334,489Expenses 2010: $278,339Net Income 2010: $56,1502010Expenses 2012: $354,3362012Revenue 2013: $366,488Expenses 2013: $325,558Net Income 2013: $40,9302013Revenue 2014: $363,582Expenses 2014: $358,101Net Income 2014: $5,4812014Revenue 2015: $434,887Expenses 2015: $447,933Net Income 2015: -$13,0462015Revenue 2016: $386,498Expenses 2016: $397,205Net Income 2016: -$10,7072016Revenue 2017: $291,380Expenses 2017: $358,618Net Income 2017: -$67,2382017Revenue 2018: $300,652Expenses 2018: $227,229Net Income 2018: $73,4232018Revenue 2019: $353,316Expenses 2019: $238,587Net Income 2019: $114,7292019Revenue 2020: $379,892Expenses 2020: $234,212Net Income 2020: $145,6802020

Highlighted filing

2013

Revenue$366,488
Expenses$325,558
Net Income$40,930
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 12, 2015
Return Version
2013v4.0
Gross Receipts
$418,576
Mission and Program Overview

Mission

Improving the lives of those with mental illness

The national alliance on mental illness (nami) greater milwaukee is a non-profit community-based, self-help, support, education and advocacy organization dedicated to improving the lives of those with mental illness, their families, and those touched by mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,203$65,589▲ $62,386
Savings and Temporary Cash Investments$56,175$37,168▼ $19,007
Accounts Receivable$9,364$4,460▼ $4,904
Pledges and Grants Receivable$5,000$2,500▼ $2,500
Prepaid Expenses and Deferred Charges$354$2,385▲ $2,031
Land, Buildings, and Equipment, Net$1,586$734▼ $852
Total Assets$81,061$118,215▲ $37,154
Other Assets Total$5,379$5,379→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,704$11,049▼ $12,655
Deferred Revenue$4,756$303▼ $4,453
Total Liabilities$28,460$11,352▼ $17,108
Net Assets / Fund Balance
Unrestricted Net Assets$47,889$80,276▲ $32,387
Temporarily Rstr Net Assets$4,712$26,587▲ $21,875
Total Net Assets Fund Balance$52,601$106,863▲ $54,262
Total Liabilities and Net Assets / Fund Balance$81,061$118,215▲ $37,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$734$37,990$38,724
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter HoeffelExecutive DirectorFT$48,935$11,236$60,171

Board Members and Trustees

NameTitle
Patricia Curley JdPresident
Arleen MichorVice President
Barbara BeckertDirector
Benjamin FendrichDirector
Bill ZaferosDirector
Clarence ChouDirector
Elenor Johnson-ellisDirector
Gregory WilliamsDirector
Katie RoseDirector
Katina ShawDirector
Thomas HruzDirector
Thomas ReedDirector
Darrel JacobsSecretary
Michael ErdmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,477
Program Service Revenue
$139,530
Investment Income
$67
Other Revenue
$95,194
All Other Contributions
$110,646
Change in Net Assets
$54,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$384,268
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$384,268
Total Revenue per Form 990
$384,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,276
Other Expenses$79,730
Total Fundraising Expense$9,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,638$31,676$4,525$150,839
Current Officers, Directors, Trustees, and Key Employees$45,730$12,636$1,805$60,171
Other Employee Benefits$17,822$4,925$704$23,451
Payroll Taxes$12,020$3,321$474$15,815
Fees for Services Accounting$10,216$2,823$403$13,442
Fees for Services Other$10,180$2,813$402$13,395
Office Expenses$9,195$2,541$363$12,099
Occupancy$8,698$2,403$343$11,444
Conferences and Meetings$6,747$1,864$266$8,877
Advertising$4,235$1,170$167$5,572
Insurance$3,622$1,001$143$4,766
Other Expenses$1,774$490$70$2,334
Depreciation Depletion-$1,202-$1,202
Total Functional Expenses$249,892$70,251$9,863$330,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$330,006
Total Expenses per Audited Statements$330,006
Total Expenses per Form 990$330,006
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,441
Fundraising Direct Expenses$34,308
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$111,756$111,756$27,712$84,044
Event 2$16,685$16,685$6,596$10,089
Total Events$128,441$128,441$34,308$94,133
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

“Board members review the 990 by email prior to a board meeting where it is then approved.”

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

“The policy requires officers, directors and employees to disclose any potential conflicts of interest whenever and as soon as they arise and are asked to report on any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“Each person's wage is discussed as part of the annual budget process and is approved by the board. When an individual is hired or receives a raise it is recorded in the appropriate minutes and put into the employee's file. Each payroll check also includes a breakdown indicating the pay rate.”

Form 990, Part VI, Section C, Line 19

“If the public makes a request, the organization will provide form 990.”

Filing and Contact Details

Filer

EIN
39-1329103
Phone
4143440447

Signing Officer

Name
Patricia Curley
Title
President
Phone
4143440447
Signed
2015-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Curley
Formed
1979
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
125

Preparer

Preparer
Joel Joyce
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from last year.”

Amended Return Explanation

“The amended return includes adjustments that were made during the completion of the audit. The audit was not completed when the original return was submitted.”

Financial Statement Notes

PART X, LINE 2:

“Nami greater milwaukee is a nonprofit organization which is tax-exempt under section 501(c)(3) of the internal revenue code. The organization has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. This standard describes a recognition threshold and measurement attributable for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosure required. Management of the organization evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. The organization recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense.”

Raw XML AppendixShowing 400 of 511 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/ActivityOrMissionDesc0THE NATIONAL ALLIANCE ON MENTAL ILLNESS (NAMI) GREATER MILWAUKEE IS A NON-PROFIT COMMUNITY-BASED, SELF-HELP, SUPPORT, EDUCATION AND ADVOCACY ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF THOSE WITH MENTAL ILLNESS, THEIR FAMILIES, AND THOSE TOUCHED BY MENTAL ILLNESS.
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02763
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVING THE LIVES OF THOSE WITH MENTAL ILLNESS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt052601
IRS990/NetAssetsOrFundBalancesEOYAmt0106863
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt094133
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt094133
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0343
IRS990/OccupancyGrp/ManagementAndGeneralAmt02403
IRS990/OccupancyGrp/ProgramServicesAmt08698
IRS990/OccupancyGrp/TotalAmt011444
IRS990/OfficeExpensesGrp/FundraisingAmt0363
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02541
IRS990/OfficeExpensesGrp/ProgramServicesAmt09195
IRS990/OfficeExpensesGrp/TotalAmt012099
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05379
IRS990/OtherAssetsTotalGrp/EOYAmt05379
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0704
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04925
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023451
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0104
IRS990/OtherExpensesGrp/FundraisingAmt194
IRS990/OtherExpensesGrp/FundraisingAmt270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2490
IRS990/OtherExpensesGrp/ProgramServicesAmt02626
IRS990/OtherExpensesGrp/ProgramServicesAmt12389
IRS990/OtherExpensesGrp/ProgramServicesAmt21774
IRS990/OtherExpensesGrp/TotalAmt03456
IRS990/OtherExpensesGrp/TotalAmt13143
IRS990/OtherExpensesGrp/TotalAmt22334
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01061
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01061
IRS990/OtherRevenueTotalAmt01061
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114638
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150839
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0474
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03321
IRS990/PayrollTaxesGrp/ProgramServicesAmt012020
IRS990/PayrollTaxesGrp/TotalAmt015815
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02385
IRS990/PrincipalOfficerNm0PATRICIA CURLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139530
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081968
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0106
IRS990/PYOtherExpensesAmt089721
IRS990/PYOtherRevenueAmt085096
IRS990/PYProgramServiceRevenueAmt0127774
IRS990/PYRevenuesLessExpensesAmt0-59392
IRS990/PYSalariesCompEmpBnftPaidAmt0264615
IRS990/PYTotalExpensesAmt0354336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0294944
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054262
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0139530
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0746992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02226
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04067
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0515013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01592
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05398
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91090
IRS990ScheduleA/PublicSupportPY170Pct00.88900
IRS990ScheduleA/PublicSupportTotal170Amt0689055
IRS990ScheduleA/SubstantialContributorsTotAmt057937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0746992
IRS990ScheduleA/TotalSupportAmt0756457
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/EquipmentGrp/BookValueAmt0734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038724
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0330006
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0384268
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NAMI GREATER MILWAUKEE IS A NONPROFIT ORGANIZATION WHICH IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTABLE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIRED. MANAGEMENT OF THE ORGANIZATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0734
IRS990ScheduleD/TotalExpensesPerForm990Amt0330006
IRS990ScheduleD/TotalRevenuePerForm990Amt0384268

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$119,883
Liabilities
$26,352
Net assets
$93,531
Revenue
$366,488
Expenses
$325,558
Net income
$40,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.80$2.34$1.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.06$1.96$3.53$2.39$1.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.15$0.82$3.01$2.27$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.24$0.12$2.91$3.59$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.10$0.77$3.86$3.97$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.36$0.85$4.35$4.48$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.12$3.64$3.58$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.26$0.94$3.66$3.26$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.28$0.53$3.54
2010Summary only. Only limited summary data is available for this year.$1.59$0.12$1.48$3.34$2.78$0.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits