Civic Intelligence

Impact Housing Development Ltd.

990 • Fiscal year 2015 • EIN 39-1517550

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

Organization ProfileN/A
147 Lake Almena DriveAlmena, WI 54805

(715) 357-3334

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,556,812

Down $162,084 (-4.4%) from 2014

Net Assets

Down

-$403,544

Down $52,155 (-15%) from 2014

Liabilities

Down

$3,960,356

Down $109,929 (-2.7%) from 2014

Revenue And Expenses

Revenue

Up

$724,921

Up $1,213 (+0.2%) from 2014

Expenses

Down

$777,076

Down $39,626 (-4.9%) from 2014

Net Income

Up

-$52,155

Up $40,839 (+44%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $548,737Liabilities 2010: $614,337Net Assets 2010: -$65,6002010Assets 2011: $3,990,981Liabilities 2011: $4,339,520Net Assets 2011: -$348,5392011Assets 2012: $4,423,300Liabilities 2012: $4,740,822Net Assets 2012: -$317,5222012Assets 2013: $3,855,931Liabilities 2013: $4,169,038Net Assets 2013: -$313,1072013Assets 2014: $3,718,896Liabilities 2014: $4,070,285Net Assets 2014: -$351,3892014Assets 2015: $3,556,812Liabilities 2015: $3,960,356Net Assets 2015: -$403,5442015Assets 2016: $3,265,409Liabilities 2016: $3,752,941Net Assets 2016: -$487,5322016Assets 2017: $3,267,568Liabilities 2017: $3,934,488Net Assets 2017: -$666,9202017Assets 2018: $3,052,379Liabilities 2018: $3,883,383Net Assets 2018: -$831,0042018Assets 2019: $2,887,918Liabilities 2019: $3,885,886Net Assets 2019: -$997,9682019Assets 2020: $2,752,051Liabilities 2020: $3,807,544Net Assets 2020: -$1,055,4932020Assets 2021: $2,838,749Liabilities 2021: $3,929,983Net Assets 2021: -$1,091,2342021Assets 2022: $2,614,325Liabilities 2022: $3,739,534Net Assets 2022: -$1,125,2092022Assets 2023: $2,483,163Liabilities 2023: $3,663,461Net Assets 2023: -$1,180,2982023Assets 2024: $2,430,050Liabilities 2024: $3,656,349Net Assets 2024: -$1,226,2992024

Highlighted filing

2015

Assets$3,556,812
Liabilities$3,960,356
Net Assets-$403,544
Open 2015 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $141,4822010Expenses 2011: $306,1502011Expenses 2012: $666,9842012Revenue 2013: $733,529Expenses 2013: $729,114Net Income 2013: $4,4152013Revenue 2014: $723,708Expenses 2014: $816,702Net Income 2014: -$92,9942014Revenue 2015: $724,921Expenses 2015: $777,076Net Income 2015: -$52,1552015Revenue 2016: $691,095Expenses 2016: $775,083Net Income 2016: -$83,9882016Revenue 2017: $681,137Expenses 2017: $860,525Net Income 2017: -$179,3882017Revenue 2018: $647,696Expenses 2018: $811,780Net Income 2018: -$164,0842018Revenue 2019: $712,004Expenses 2019: $878,968Net Income 2019: -$166,9642019Revenue 2020: $831,751Expenses 2020: $889,276Net Income 2020: -$57,5252020Revenue 2021: $878,104Expenses 2021: $913,845Net Income 2021: -$35,7412021Revenue 2022: $876,866Expenses 2022: $910,841Net Income 2022: -$33,9752022Revenue 2023: $882,348Expenses 2023: $937,437Net Income 2023: -$55,0892023Revenue 2024: $941,952Expenses 2024: $987,953Net Income 2024: -$46,0012024

Highlighted filing

2015

Revenue$724,921
Expenses$777,076
Net Income-$52,155
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.1
Gross Receipts
$724,921
Mission and Program Overview

Mission

Provide elderly and handicapped housing.

Elderly and handicapped housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,228,996$3,118,465▼ $110,531
Cash and Non-Interest-Bearing Accounts$148,567$55,374▼ $93,193
Prepaid Expenses and Deferred Charges$40,249$37,201▼ $3,048
Accounts Receivable$715$14,576▲ $13,861
Total Assets$3,718,896$3,556,812▼ $162,084
Other Assets Total$300,369$331,196▲ $30,827
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,768,101$3,710,669▼ $57,432
Other Liabilities$170,925$139,157▼ $31,768
Accounts Payable and Accrued Expenses$124,288$105,025▼ $19,263
Deferred Revenue$6,971$5,505▼ $1,466
Total Liabilities$4,070,285$3,960,356▼ $109,929
Net Assets / Fund Balance
Unrestricted Net Assets$-351,389$-403,544▼ $52,155
Total Net Assets Fund Balance$-351,389$-403,544▼ $52,155
Total Liabilities and Net Assets / Fund Balance$3,718,896$3,556,812▼ $162,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,790,160$2,222,306$5,012,466
Equipment$51,540$241,063$292,603
Land$175,934-$175,934
Leasehold Improvements$85,989$73,951$159,940
Other Land Buildings$14,842$53,862$68,704
Other Assets Org$148,989--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brett GerberPresident
Michael BebeauVice President
David D Danielson JdDirector
Diane SchobertDirector
Mary PatokaDirector
Philip LindemanDirector
Paul GuntherSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$476,147
Program Service Revenue
$248,500
Investment Income
$274
Other Revenue
$0
Change in Net Assets
$-52,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$724,921
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$724,921
Total Revenue per Form 990
$724,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$777,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$174,527--$174,527
Occupancy$144,591--$144,591
Depreciation Depletion$139,502--$139,502
Fees for Services Other$84,282$33,372-$117,654
Fees for Services Management-$53,720-$53,720
Fees for Services Accounting-$30,306-$30,306
Office Expenses$11,670$5,033-$16,703
Advertising-$15,826-$15,826
Other Expenses$32,784$2,080-$2,080
Total Functional Expenses$634,311$142,765$0$777,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$777,076
Total Expenses per Audited Statements$777,076
Total Expenses per Form 990$777,076
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

Other Reported Liabilities

LiabilityAmount
Note Payable - Related Party$110,657
Tenant Deposits Held in Trust$28,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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 audited financial statements upon which the 990 is based are approved by the board of directors. A copy of the form 990 is provided to brett gerber, the board president.”

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

“In addition to written disclosure of conflict of interest, an individual with a possible conflict of interest does not participate in any discussion or decision relating to any issue where a conflict may exist. Policy details are in the organization's written conflict of policy.”

Form 990, Part VI, Section C, Line 19

“Documents are located at the main office and are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Impact Housing Development Ltd
EIN
39-1517550
Phone
7153573334
Address
147 LAKE ALMENA DRIVE, ALMENA, WI 54805

Signing Officer

Name
Brett Gerber
Title
President
Phone
7153573334
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Gerber
Formed
1985
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Linda M Nelson
Phone
6514834521
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contract services: program service expenses 84,282. Management and general expenses 33,372. Fundraising expenses 0. Total expenses 117,654.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 disclosure from audited financial statements: the organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code therefore, the statements do not include a provision for income taxes. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The organization had identified no significant income tax uncertainties. The organization 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.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0469270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0451697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02066525
IRS990ScheduleA/TotalSupportAmt02073015
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/BookValueAmt02790160
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02222306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05012466
IRS990ScheduleD/EquipmentGrp/BookValueAmt051540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0292603
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0777076
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0175934
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175934
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085989
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073951
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0159940
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0153707
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2148989
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014842
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053862
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1110657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0724921
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 DISCLOSURE FROM AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE THEREFORE, THE STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAD IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE ORGANIZATION 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03118465
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0331196
IRS990ScheduleD/TotalExpensesPerForm990Amt0777076
IRS990ScheduleD/TotalLiabilityAmt0139157
IRS990ScheduleD/TotalRevenuePerForm990Amt0724921
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0724921
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0777076
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDITED FINANCIAL STATEMENTS UPON WHICH THE 990 IS BASED ARE APPROVED BY THE BOARD OF DIRECTORS. A COPY OF THE FORM 990 IS PROVIDED TO BRETT GERBER, THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ADDITION TO WRITTEN DISCLOSURE OF CONFLICT OF INTEREST, AN INDIVIDUAL WITH A POSSIBLE CONFLICT OF INTEREST DOES NOT PARTICIPATE IN ANY DISCUSSION OR DECISION RELATING TO ANY ISSUE WHERE A CONFLICT MAY EXIST. POLICY DETAILS ARE IN THE ORGANIZATION'S WRITTEN CONFLICT OF POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE LOCATED AT THE MAIN OFFICE AND ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 84,282. MANAGEMENT AND GENERAL EXPENSES 33,372. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,654.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IMPACT SEVEN INCORPORATED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311141037
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0147 LAKE ALMENA DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALMENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054805
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03718896
IRS990/TotalAssetsEOYAmt03556812
IRS990/TotalAssetsGrp/BOYAmt03718896
IRS990/TotalAssetsGrp/EOYAmt03556812
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0476147
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0634311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0777076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04070285
IRS990/TotalLiabilitiesEOYAmt03960356
IRS990/TotalLiabilitiesGrp/BOYAmt04070285
IRS990/TotalLiabilitiesGrp/EOYAmt03960356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-351389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-403544
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0634311
IRS990/TotalProgramServiceRevenueAmt0248500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0274
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0724921
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03718896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03556812
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,556,812
Liabilities
$3,960,356
Net assets
-$403,544
Revenue
$724,921
Expenses
$777,076
Net income
-$52,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$3.66$1.23$0.94$0.99$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$3.66$1.18$0.88$0.94$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$3.74$1.13$0.88$0.91$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$3.93$1.09$0.88$0.91$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$3.81$1.06$0.83$0.89$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$3.89$1.00$0.71$0.88$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$3.88$0.83$0.65$0.81$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$3.93$0.67$0.68$0.86$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$3.75$0.49$0.69$0.78$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.56$3.96$0.40$0.72$0.78$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$4.07$0.35$0.72$0.82$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.86$4.17$0.31$0.73$0.73$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$4.74$0.32$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$4.34$0.35$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.61$0.07$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits