Civic Intelligence

New Glarus Home Inc.

990 • Fiscal year 2017 • EIN 39-1335439

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 20, 2018

Organization Profilewww.nghome.org

View Organization Page

600 Second AvenueNew Glarus, WI 53574

(608) 527-2126

Siviq Scores

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

Liabilities / Assets

71st percentile

0.51x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.76x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

13th percentile

-12%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

14th percentile

$114,460

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

95th percentile

48%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-10%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$25,372,776

Up $8,246,424 (+48%) from 2016

Net Assets

Down

$12,526,958

Down $343,165 (-2.7%) from 2016

Liabilities

Up

$12,845,818

Up $8,589,589 (+202%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin13th percentile

Revenue

Down

$7,311,063

Down $839,580 (-10%) from 2016

Expenses

Up

$8,176,988

Up $149,204 (+1.9%) from 2016

Net Income

Down

-$865,925

Down $988,784 (-805%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30M$20M$10M$0Assets 2010: $17,565,701Liabilities 2010: $5,900,976Net Assets 2010: $11,664,7252010Assets 2011: $18,726,855Liabilities 2011: $5,392,873Net Assets 2011: $13,333,9822011Assets 2012: $18,014,821Liabilities 2012: $5,285,770Net Assets 2012: $12,729,0512012Assets 2013: $18,296,052Liabilities 2013: $5,018,358Net Assets 2013: $13,277,6942013Assets 2014: $19,630,030Liabilities 2014: $4,949,721Net Assets 2014: $14,680,3092014Assets 2015: $20,603,467Liabilities 2015: $6,703,341Net Assets 2015: $13,900,1262015Assets 2016: $17,126,352Liabilities 2016: $4,256,229Net Assets 2016: $12,870,1232016Assets 2017: $25,372,776Liabilities 2017: $12,845,818Net Assets 2017: $12,526,9582017Assets 2018: $27,208,788Liabilities 2018: $15,664,330Net Assets 2018: $11,544,4582018Assets 2019: $26,131,813Liabilities 2019: $15,154,662Net Assets 2019: $10,977,1512019Assets 2020: $26,965,546Liabilities 2020: $16,109,633Net Assets 2020: $10,855,9132020Assets 2021: $25,575,731Liabilities 2021: $14,681,541Net Assets 2021: $10,894,1902021Assets 2022: $23,696,315Liabilities 2022: $14,950,684Net Assets 2022: $8,745,6312022Assets 2023: $21,301,392Liabilities 2023: $14,540,879Net Assets 2023: $6,760,5132023Assets 2024: $19,583,078Liabilities 2024: $14,350,835Net Assets 2024: $5,232,2432024

Highlighted filing

2017

Assets$25,372,776
Liabilities$12,845,818
Net Assets$12,526,958
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,800,3212010Revenue 2011: $6,789,065Expenses 2011: $6,393,484Net Income 2011: $395,5812011Expenses 2012: $6,524,2182012Expenses 2013: $6,528,3822013Revenue 2014: $7,336,774Expenses 2014: $7,098,070Net Income 2014: $238,7042014Revenue 2015: $7,197,153Expenses 2015: $7,505,267Net Income 2015: -$308,1142015Revenue 2016: $8,150,643Expenses 2016: $8,027,784Net Income 2016: $122,8592016Revenue 2017: $7,311,063Expenses 2017: $8,176,988Net Income 2017: -$865,9252017Revenue 2018: $9,681,379Expenses 2018: $9,720,664Net Income 2018: -$39,2852018Revenue 2019: $9,234,074Expenses 2019: $9,909,986Net Income 2019: -$675,9122019Revenue 2020: $10,167,315Expenses 2020: $10,391,478Net Income 2020: -$224,1632020Revenue 2021: $10,842,210Expenses 2021: $10,812,591Net Income 2021: $29,6192021Revenue 2022: $8,573,343Expenses 2022: $10,250,010Net Income 2022: -$1,676,6672022Revenue 2023: $9,317,619Expenses 2023: $11,168,959Net Income 2023: -$1,851,3402023Revenue 2024: $12,235,190Expenses 2024: $13,767,104Net Income 2024: -$1,531,9142024

Highlighted filing

2017

Revenue$7,311,063
Expenses$8,176,988
Net Income-$865,925
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 20, 2018
Return Version
2016v3.0
Gross Receipts
$7,311,063
Mission and Program Overview

Mission

The mission of the new glarus home, in keeping with the ministry of the united church of christ, is to serve all persons, responding to their social, physical, emotional, spiritual, and economic needs.

Provide nursing home services for the elderly through operation of a nursing home, duplex facilities, and assisted living apartment facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,249,618$16,606,966▲ $8,357,348
Investments Other Securities$5,149,923$5,671,775▲ $521,852
Savings and Temporary Cash Investments$2,669,698$1,954,113▼ $715,585
Accounts Receivable$842,632$827,172▼ $15,460
Prepaid Expenses and Deferred Charges$51,032$148,147▲ $97,115
Inventories for Sale or Use$30,906$32,114▲ $1,208
Cash and Non-Interest-Bearing Accounts$7,022$6,968▼ $54
Total Assets$17,126,352$25,372,776▲ $8,246,424
Other Assets Total$125,521$125,521→ $0
Liabilities
Tax Exempt Bond Liabilities$811,542$9,254,636▲ $8,443,094
Deferred Revenue$2,628,826$2,530,766▼ $98,060
Accounts Payable and Accrued Expenses$815,861$1,060,416▲ $244,555
Total Liabilities$4,256,229$12,845,818▲ $8,589,589
Net Assets / Fund Balance
Unrestricted Net Assets$12,870,123$12,526,958▼ $343,165
Total Net Assets Fund Balance$12,870,123$12,526,958▼ $343,165
Total Liabilities and Net Assets / Fund Balance$17,126,352$25,372,776▲ $8,246,424

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,964,780$135,912$11,100,692
Buildings$3,825,419$4,993,860$8,819,279
Leasehold Improvements$651,012$2,402,362$3,053,374
Equipment$194,349$1,363,035$1,557,384
Land$971,406-$971,406
Other Securities$5,671,775--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin FrancoisExecutive DirectorFT$106,478$7,982$114,460

Board Members and Trustees

NameTitle
Dennis TomczykPresident
Shelly JohnsonVice President
Cynthia StreulyDirector
Dale HustadDirector
Joyce HummelDirector
Kari WestphalDirector
Margie WallsDirector
Mary DeiningerDirector
Rev Michael Todd HackmanDirector
Sharon StreiffDirector
Patrick MeierSecretary
Jim GrantTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
McGann Construction IncConstruction Fees3622 Lexington Ave, Madison, WI 53714$7,647,304
Aegis TherapiesTherapy Services8301 Old Sauk Rd, Middleton, WI 53562$362,644
Dimension ArchitectsArchitect Fees6515 Grand Teton Plaza 120, Madison, WI 53719$220,830
Revenue and Support

Revenue Composition

Contributions and Grants
$6,642
Program Service Revenue
$7,165,417
Investment Income
$139,004
Other Revenue
$0
Change in Net Assets
$-865,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,311,063
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$424,255
Total Revenue per Audited Statements
$7,735,318
Total Revenue per Form 990
$7,311,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,225,677
Other Expenses$2,945,256
Grants and Similar Amounts Paid$6,055
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,784,401$260,346-$4,044,747
Fees for Services Other$671,967$115,373-$787,340
Other Employee Benefits$529,081$183,408-$712,489
Depreciation Depletion-$468,065-$468,065
Office Expenses$421,352$38,234-$459,586
Payroll Taxes$247,559$25,464-$273,023
Occupancy$217,733--$217,733
Current Officers, Directors, Trustees, and Key Employees-$114,460-$114,460
Insurance-$106,679-$106,679
Pension Plan Contributions$71,167$9,791-$80,958
All Other Expenses-$57,984-$57,984
Advertising-$39,729-$39,729
Interest-$37,175-$37,175
Other Expenses$185,891$31,126-$31,126
Fees for Services Accounting-$24,650-$24,650
Conferences and Meetings$17,440$1,046-$18,486
Fees for Services Legal-$18,386-$18,386
Grants to Domestic Individuals$6,055--$6,055
Total Functional Expenses$6,152,646$2,024,342$0$8,176,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,176,988
Total Expenses per Audited Statements$8,176,988
Total Expenses per Form 990$8,176,988
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWisconsin Health and Educational Facilities Authority2016-04-27$12,840,000Construction Projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,840,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by the executive director and CFO and then distributed to the Board Members for discussion prior to filing”

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

“Employees should avoid any situation that involves, or may involve, a conflict between their personal interest and the interest of New Glarus Home. As in all other facets of their duties, employees dealing with residents, families, vendors, contractors, competitors or any other groups doing or seeking to do business with New Glarus Home are to always act in the best interest of New Glarus Home. Any employee with such a situation which may involve a conflict of interest shall make prompt and full disclosure in writing to his/her supervisor.”

Form 990, Part VI, Section B, line 15

“Compensation for the ceo is determined independently by the board of directors.”

Form 990, Part VI, Section C, line 19

“Governing documents and forms 990 are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
New Glarus Home Inc
EIN
39-1335439
Phone
6085272126
Address
600 Second Avenue, New Glarus, WI 53574

Signing Officer

Name
Erin Francois
Title
Executive Director
Phone
6085272126
Signed
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Francois
Formed
1966
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
247
Volunteers
80

Preparer

Firm
Wipfli LLP
Address
PO Box 8010, Wausau, WI 54402-8010
Preparer
Kimberly Heller CPA
Phone
7158453111
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Distribution from MJV 98,505.”

Part XII Line 2C

“This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 639 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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE NEW GLARUS HOME, IN KEEPING WITH THE MINISTRY OF THE UNITED CHURCH OF CHRIST, IS TO SERVE ALL PERSONS, RESPONDING TO THEIR SOCIAL, PHYSICAL, EMOTIONAL, SPIRITUAL, AND ECONOMIC NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrlzdGainsLossesInvstAmt0424255
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IRS990/OccupancyGrp/ProgramServicesAmt0217733
IRS990/OccupancyGrp/TotalAmt0217733
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038234
IRS990/OfficeExpensesGrp/ProgramServicesAmt0421352
IRS990/OfficeExpensesGrp/TotalAmt0459586
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125521
IRS990/OtherAssetsTotalGrp/EOYAmt0125521
IRS990/OtherChangesInNetAssetsAmt098505
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0183408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0529081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0712489
IRS990/OtherExpensesGrp/Desc0Bad Debts
IRS990/OtherExpensesGrp/Desc1State Assessment
IRS990/OtherExpensesGrp/Desc2Raw Food
IRS990/OtherExpensesGrp/Desc3Dues, Subscriptions & L
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0294546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1197880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231126
IRS990/OtherExpensesGrp/ProgramServicesAmt0185891
IRS990/OtherExpensesGrp/TotalAmt0294546
IRS990/OtherExpensesGrp/TotalAmt1197880
IRS990/OtherExpensesGrp/TotalAmt2185891
IRS990/OtherExpensesGrp/TotalAmt331126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03784401
IRS990/OtherSalariesAndWagesGrp/TotalAmt04044747
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025464
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247559
IRS990/PayrollTaxesGrp/TotalAmt0273023
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09791
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071167
IRS990/PensionPlanContributionsGrp/TotalAmt080958
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051032
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0148147
IRS990/PrincipalOfficerNm0Erin Francois
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0Patient Service
IRS990/ProgramServiceRevenueGrp/Desc1Management Fees
IRS990/ProgramServiceRevenueGrp/Desc2Other Related Income
IRS990/ProgramServiceRevenueGrp/Desc3Nutrition
IRS990/ProgramServiceRevenueGrp/Desc4Laboratory
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06931931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06931931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44586
IRS990/ProgSrvcAccomActy2Grp/Desc0Successful operation of 22-unit apartments for independent living ("Glarner Haus"), 13 duplexes for independent retirement living ("Duplex"), and a 27-unit residential care apartment complex (the "Lodge") to allow for the greatest level of independent living for the elderly yet addressing their individual needs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0750163
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01295781
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021531
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0736840
IRS990/PYOtherExpensesAmt03139541
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07392272
IRS990/PYRevenuesLessExpensesAmt0122859
IRS990/PYSalariesCompEmpBnftPaidAmt04888243
IRS990/PYTotalExpensesAmt08027784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08150643
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-865925
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05869636
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02669698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01954113
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06642
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069271
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0148026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0139733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0161394
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01324652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07165417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07392272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07036281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07169172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06230784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034993926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0139004
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0139733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0161394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01324652
IRS990ScheduleA/InvestmentIncomeCYPct00.03640
IRS990ScheduleA/InvestmentIncomePYPct00.03490
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IRS990ScheduleA/PublicSupportCY509Pct00.96360
IRS990ScheduleA/PublicSupportPY509Pct00.96510
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07172059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07413803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07049127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07181041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06247167

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,372,776
Liabilities
$12,845,818
Net assets
$12,526,958
Revenue
$7,311,063
Expenses
$8,176,988
Net income
-$865,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$19.6$14.4$5.23$12.2$13.8$1.53
2023Summary only. Only limited summary data is available for this year.$21.3$14.5$6.76$9.32$11.2$1.85
2022Summary only. Only limited summary data is available for this year.$23.7$15.0$8.75$8.57$10.3$1.68
2021Summary only. Only limited summary data is available for this year.$25.6$14.7$10.9$10.8$10.8$0.03
2020Summary only. Only limited summary data is available for this year.$27.0$16.1$10.9$10.2$10.4$0.22
2019Summary only. Only limited summary data is available for this year.$26.1$15.2$11.0$9.23$9.91$0.68
2018Summary only. Only limited summary data is available for this year.$27.2$15.7$11.5$9.68$9.72$0.04
2017Detailed filing. Detailed filing data is available for this year.$25.4$12.8$12.5$7.31$8.18$0.87
2016Summary only. Only limited summary data is available for this year.$17.1$4.26$12.9$8.15$8.03$0.12
2015Summary only. Only limited summary data is available for this year.$20.6$6.70$13.9$7.20$7.51$0.31
2014Summary only. Only limited summary data is available for this year.$19.6$4.95$14.7$7.34$7.10$0.24
2013Summary only. Only limited summary data is available for this year.$18.3$5.02$13.3$6.53
2012Summary only. Only limited summary data is available for this year.$18.0$5.29$12.7$6.52
2011Summary only. Only limited summary data is available for this year.$18.7$5.39$13.3$6.79$6.39$0.40
2010Summary only. Only limited summary data is available for this year.$17.6$5.90$11.7$5.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $25M-$50M nonprofits