Civic Intelligence

St. Vincent De Paul Council of Neenah-Menasha Inc.

990 • Fiscal year 2014 • EIN 39-1633256

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 06, 2015

Organization ProfileN/A
1425 S Commercial StNeenah, WI 54956

(920) 727-1766

Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

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

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

Liabilities / Revenue

89th percentile

1.93x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,724,749

Up $30,031 (+1.8%) from 2013

Net Assets

Up

$499,664

Up $89,531 (+22%) from 2013

Liabilities

Down

$1,225,085

Down $59,500 (-4.6%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin71st percentile

Revenue

Up

$633,866

Up $159,994 (+34%) from 2013

Expenses

Up

$552,865

Up $112,553 (+26%) from 2013

Net Income

Up

$81,001

Up $47,441 (+141%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $341,784Liabilities 2011: $1,206Net Assets 2011: $340,5782011Assets 2012: $379,453Liabilities 2012: $2,880Net Assets 2012: $376,5732012Assets 2013: $1,694,718Liabilities 2013: $1,284,585Net Assets 2013: $410,1332013Assets 2014: $1,724,749Liabilities 2014: $1,225,085Net Assets 2014: $499,6642014Assets 2015: $1,685,005Liabilities 2015: $990,590Net Assets 2015: $694,4152015Assets 2016: $1,684,828Liabilities 2016: $932,185Net Assets 2016: $752,6432016Assets 2017: $1,701,218Liabilities 2017: $825,441Net Assets 2017: $875,7772017Assets 2018: $1,739,549Liabilities 2018: $775,704Net Assets 2018: $963,8452018Assets 2019: $1,713,726Liabilities 2019: $725,041Net Assets 2019: $988,6852019Assets 2020: $1,704,165Liabilities 2020: $767,139Net Assets 2020: $937,0262020Assets 2021: $1,875,063Liabilities 2021: $635,412Net Assets 2021: $1,239,6512021Assets 2022: $2,036,881Liabilities 2022: $584,991Net Assets 2022: $1,451,8902022Assets 2023: $3,015,171Liabilities 2023: $1,309,941Net Assets 2023: $1,705,2302023Assets 2024: $2,869,592Liabilities 2024: $852,094Net Assets 2024: $2,017,4982024

Highlighted filing

2014

Assets$1,724,749
Liabilities$1,225,085
Net Assets$499,664
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $284,879Expenses 2011: $291,043Net Income 2011: -$6,1642011Expenses 2012: $266,3462012Revenue 2013: $473,872Expenses 2013: $440,312Net Income 2013: $33,5602013Revenue 2014: $633,866Expenses 2014: $552,865Net Income 2014: $81,0012014Revenue 2015: $794,434Expenses 2015: $599,683Net Income 2015: $194,7512015Revenue 2016: $710,816Expenses 2016: $652,588Net Income 2016: $58,2282016Revenue 2017: $823,891Expenses 2017: $700,757Net Income 2017: $123,1342017Revenue 2018: $863,771Expenses 2018: $775,703Net Income 2018: $88,0682018Revenue 2019: $828,800Expenses 2019: $803,960Net Income 2019: $24,8402019Revenue 2020: $751,132Expenses 2020: $802,791Net Income 2020: -$51,6592020Revenue 2021: $1,374,171Expenses 2021: $1,071,546Net Income 2021: $302,6252021Revenue 2022: $1,874,816Expenses 2022: $1,662,577Net Income 2022: $212,2392022Revenue 2023: $2,403,040Expenses 2023: $2,149,700Net Income 2023: $253,3402023Revenue 2024: $2,983,024Expenses 2024: $2,670,756Net Income 2024: $312,2682024

Highlighted filing

2014

Revenue$633,866
Expenses$552,865
Net Income$81,001
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$633,866
Mission and Program Overview

Mission

To assist people in need. Assistance is provided by direct and indirect gifts of merchandise and financial assistance. Funds to provide this assistance are obtained by selling affordable clothing and other personal property donated by persons in the neenah-menasha community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,582,167$1,527,604▼ $54,563
Savings and Temporary Cash Investments$63,581$160,743▲ $97,162
Cash and Non-Interest-Bearing Accounts$47,640$24,329▼ $23,311
Loans From Officers Directors$15,018$12,003▼ $3,015
Pledges and Grants Receivable-$6,350-
Prepaid Expenses and Deferred Charges-$4,633-
Intangible Assets$1,330$1,090▼ $240
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,694,718$1,724,749▲ $30,031
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,264,903$1,199,507▼ $65,396
Accounts Payable and Accrued Expenses$4,664$13,575▲ $8,911
Total Liabilities$1,284,585$1,225,085▼ $59,500
Net Assets / Fund Balance
Unrestricted Net Assets$410,133$491,018▲ $80,885
Temporarily Rstr Net Assets-$8,646-
Total Net Assets Fund Balance$410,133$499,664▲ $89,531
Total Liabilities and Net Assets / Fund Balance$1,694,718$1,724,749▲ $30,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,275,646$143,478$1,419,124
Land$178,000-$178,000
Equipment$61,946$18,032$79,978
Other Land Buildings$12,012$21,503$33,515
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
COLLEEN O'BRIENPresident
Judith ZaretzkeVice President
Clary ReinhardtDirector
Mary Ann ReinhardtDirector
Sandy JanssenDirector
William AykensDirector
Carol HickeySecretary
Paul FellenzSpiritual Adv
Kevin SagersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,601
Program Service Revenue
$0
Investment Income
$409
Other Revenue
$549,856
All Other Contributions
$83,601
Change in Net Assets
$81,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,795
Salaries, Compensation, and Employee Benefits$200,468
Grants and Similar Amounts Paid$46,602
Total Fundraising Expense$6,129
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,593$19,832$5,666$184,091
Depreciation Depletion$64,459--$64,459
Interest$61,048--$61,048
Grants to Domestic Orgs$45,000--$45,000
All Other Expenses$19,912$6,605-$26,517
Insurance$15,416$1,342-$16,758
Payroll Taxes$14,292$1,622$463$16,377
Advertising$14,795--$14,795
Other Expenses$9,176--$9,176
Fees for Services Accounting-$2,300-$2,300
Grants to Domestic Individuals$1,602--$1,602
Office Expenses$1,462--$1,462
Travel$1,117--$1,117
Conferences and Meetings-$124-$124
Total Functional Expenses$514,911$31,825$6,129$552,865
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
27-2836999-501(c)(3)To provide assistance to needy$13,500
27-2752489-501(c)(3)To provide assistance to needy$12,000
27-2799331-501(c)(3)To provide assistance to needy$5,500
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Colleen O'BrienBoard Pres.Loan to OrganizationNo$16,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,018$12,003▼ $3,015
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“A married couple were members of the council during the entire fiscal year.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the President and Treasurer prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Council requires all directors, trustees and key employees to fill out a conflict of interest questionnaire that identifies any conflicts of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Council maintains copies of its governing documents, conflict of interest policy and financial statements at its store/office, which are available for examination during regular store hours.”

Filing and Contact Details

Filer

EIN
39-1633256
Phone
9207271766

Signing Officer

Name
Kevin Sagers
Title
Treasurer
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
147

Preparer

Preparer
Lee Stumpf
Phone
9207334957
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Net change from cash to accrual basis = $8530”

Part XII, Line 1 Change in accounting method

“The Council made a change in accounting basis from the modified cash basis to accounting principles generally accepted in the United States of America (GAAP) to comply with a request made for nonprofit organizations by the Wisconsin Department of Revenue”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0SPIRITUAL ADV
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IRS990/NetAssetsOrFundBalancesEOYAmt0499664
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0547547
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0547547
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01462
IRS990/OfficeExpensesGrp/TotalAmt01462
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt08530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1CAM Expense
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Credit card service fees
IRS990/OtherExpensesGrp/ProgramServicesAmt065194
IRS990/OtherExpensesGrp/ProgramServicesAmt125017
IRS990/OtherExpensesGrp/ProgramServicesAmt217828
IRS990/OtherExpensesGrp/ProgramServicesAmt39176
IRS990/OtherExpensesGrp/TotalAmt065194
IRS990/OtherExpensesGrp/TotalAmt125017
IRS990/OtherExpensesGrp/TotalAmt217828
IRS990/OtherExpensesGrp/TotalAmt39176
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02309
IRS990/OtherRevenueTotalAmt02309
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158593
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184091
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0463
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01622
IRS990/PayrollTaxesGrp/ProgramServicesAmt014292
IRS990/PayrollTaxesGrp/TotalAmt016377
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06350
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04633
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Cash assistance provided to charitable organizations that assist the Council with their mission of providing assistance to people in need.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045000
IRS990/ProgSrvcAccomActy3Grp/Desc0Direct and indirect assistance provided by the council to assist people in need with various expenses that they otherwise could not afford including: rent, food, furniture, clothing, medical expenses, transportation and various other expenses.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01602
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064613
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt047577
IRS990/PYInvestmentIncomeAmt0484
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0221518
IRS990/PYOtherRevenueAmt0408775
IRS990/PYRevenuesLessExpensesAmt033560
IRS990/PYSalariesCompEmpBnftPaidAmt0171217
IRS990/PYTotalExpensesAmt0440312
IRS990/PYTotalRevenueAmt0473872
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt081001
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160743
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200603
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02620
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0547547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0407590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0297083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0273982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0263680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01789882
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06832
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00710
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02309
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01185
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01533
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0336
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0847
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06210
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt01990485
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0631148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0472203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0299514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0305102
IRS990ScheduleA/Total509Grp/TotalAmt01990485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0633866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0473872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0302341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0284879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0308569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02003527
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01275646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143478
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01419124
IRS990ScheduleD/EquipmentGrp/BookValueAmt061946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079978
IRS990ScheduleD/LandGrp/BookValueAmt0178000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0178000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012012

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,724,749
Liabilities
$1,225,085
Net assets
$499,664
Revenue
$633,866
Expenses
$552,865
Net income
$81,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.85$2.02$2.98$2.67$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.02$1.31$1.71$2.40$2.15$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.58$1.45$1.87$1.66$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.64$1.24$1.37$1.07$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.77$0.94$0.75$0.80$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.73$0.99$0.83$0.80$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.78$0.96$0.86$0.78$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.83$0.88$0.82$0.70$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.93$0.75$0.71$0.65$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.99$0.69$0.79$0.60$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.72$1.23$0.50$0.63$0.55$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.28$0.41$0.47$0.44$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.27
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.28$0.29$0.01
Peer Organizations

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