Civic Intelligence

Neighbors Place Inc.

990 • Fiscal year 2015 • EIN 39-1640241

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 05, 2016

Organization ProfileWWW.NEIGHBORSPLACE.ORG
745 Scott StreetWausau, WI 54403

(715) 845-1966

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$64,324

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

25th percentile

-4.2%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-3.9%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,035,445

Down $45,371 (-4.2%) from 2014

Net Assets

Down

$1,017,317

Down $14,914 (-1.4%) from 2014

Liabilities

Down

$18,128

Down $30,457 (-63%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin37th percentile

Revenue

Down

$1,542,432

Down $61,984 (-3.9%) from 2014

Expenses

Up

$1,553,106

Up $14,357 (+0.9%) from 2014

Net Income

Down

-$10,674

Down $76,341 (-116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $913,010Liabilities 2011: $12,115Net Assets 2011: $900,8952011Assets 2012: $924,998Liabilities 2012: $7,551Net Assets 2012: $917,4472012Assets 2013: $972,839Liabilities 2013: $4,984Net Assets 2013: $967,8552013Assets 2014: $1,080,816Liabilities 2014: $48,585Net Assets 2014: $1,032,2312014Assets 2015: $1,035,445Liabilities 2015: $18,128Net Assets 2015: $1,017,3172015Assets 2016: $951,223Liabilities 2016: $34,503Net Assets 2016: $916,7202016Assets 2017: $990,988Liabilities 2017: $7,432Net Assets 2017: $983,5562017Assets 2018: $1,205,820Liabilities 2018: $15,149Net Assets 2018: $1,190,6712018Assets 2019: $1,301,286Liabilities 2019: $19,338Net Assets 2019: $1,281,9482019Assets 2020: $1,820,983Liabilities 2020: $28,066Net Assets 2020: $1,792,9172020Assets 2021: $2,102,343Liabilities 2021: $38,523Net Assets 2021: $2,063,8202021Assets 2022: $2,170,501Liabilities 2022: $31,806Net Assets 2022: $2,138,6952022Assets 2023: $2,514,228Liabilities 2023: $764,869Net Assets 2023: $1,749,3592023Assets 2024: $2,493,535Liabilities 2024: $718,217Net Assets 2024: $1,775,3182024

Highlighted filing

2015

Assets$1,035,445
Liabilities$18,128
Net Assets$1,017,317
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $727,2612011Expenses 2012: $756,2022012Revenue 2013: $1,229,688Expenses 2013: $1,185,633Net Income 2013: $44,0552013Revenue 2014: $1,604,416Expenses 2014: $1,538,749Net Income 2014: $65,6672014Revenue 2015: $1,542,432Expenses 2015: $1,553,106Net Income 2015: -$10,6742015Revenue 2016: $1,531,406Expenses 2016: $1,634,314Net Income 2016: -$102,9082016Revenue 2017: $1,534,408Expenses 2017: $1,470,901Net Income 2017: $63,5072017Revenue 2018: $1,766,664Expenses 2018: $1,553,658Net Income 2018: $213,0062018Revenue 2019: $3,157,931Expenses 2019: $3,074,556Net Income 2019: $83,3752019Revenue 2020: $4,177,234Expenses 2020: $3,673,378Net Income 2020: $503,8562020Revenue 2021: $3,291,740Expenses 2021: $3,104,101Net Income 2021: $187,6392021Revenue 2022: $1,474,339Expenses 2022: $1,384,575Net Income 2022: $89,7642022Revenue 2023: $1,815,950Expenses 2023: $2,209,892Net Income 2023: -$393,9422023Revenue 2024: $2,331,339Expenses 2024: $2,309,016Net Income 2024: $22,3232024

Highlighted filing

2015

Revenue$1,542,432
Expenses$1,553,106
Net Income-$10,674
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$1,567,512
Mission and Program Overview

Mission

To help individuals in need through our food bank, our furniture and basic needs bank, our community learning center, our youth program, our community outreach program, and our community garden.

To help individuals through our food bank, basic needs bank, and other youth and community programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$599,239$669,337▲ $70,098
Savings and Temporary Cash Investments$357,784$300,901▼ $56,883
Accounts Receivable-$14,996-
Cash and Non-Interest-Bearing Accounts$15,163$14,791▼ $372
Total Assets$1,080,816$1,035,445▼ $45,371
Other Assets Total$108,630$35,420▼ $73,210
Liabilities
Accounts Payable and Accrued Expenses$43,152$14,249▼ $28,903
Other Liabilities$5,433$3,879▼ $1,554
Total Liabilities$48,585$18,128▼ $30,457
Net Assets / Fund Balance
Unrestricted Net Assets$898,616$926,609▲ $27,993
Temporarily Rstr Net Assets$111,279$66,847▼ $44,432
Permanently Rstr Net Assets$22,336$23,861▲ $1,525
Total Net Assets Fund Balance$1,032,231$1,017,317▼ $14,914
Total Liabilities and Net Assets / Fund Balance$1,080,816$1,035,445▼ $45,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$602,058$187,636$789,694
Land$52,800-$52,800
Equipment$9,785$19,395$29,180
Other Land Buildings$4,694$18,776$23,470

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$26,927$1,925▼ $1,558-$26,817
2014$21,833$5,300▲ $613$400$26,927
2013$19,054$525▲ $2,589-$21,833
2012$15,949$1,017▲ $2,367-$19,054
2011$16,403$284▼ $451-$15,949
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas RauExecutive DirectorFT$57,460$6,864$64,324

Board Members and Trustees

NameTitle
Ann Herda-rappPresident
Kevin WolfPresident - Elect
Walter John ChilsenVice President
Beth BrinkmannDirector
Bob LamovecDirector
Dawn FollendorfDirector
Kim KohlbeckDirector
LISA O'FLYNGDirector
Libby HeidmannDirector
Michelle Dirks-luebbeDirector
Rebecca JohnsonDirector
Rob MentzerDirector
Tamara SillarsDirector
Melinda BartellSecretary
Sean ValiskaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,494,104
Program Service Revenue
$0
Investment Income
$2,483
Other Revenue
$45,845
All Other Contributions
$1,331,124
Change in Net Assets
$-10,674

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$1,073,895Fair Market Value
Clothing and Household Goods$69,772-
Total Noncash Contributions$1,143,667-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,541,797
Revenue Not Reported on Financial Statements
$635
Revenue Not Reported on Form 990
$33,800
Total Revenue per Audited Statements
$1,575,597
Total Revenue per Form 990
$1,542,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,143,667
Salaries, Compensation, and Employee Benefits$303,020
Other Expenses$106,419
Total Fundraising Expense$25,896
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,143,667--$1,143,667
Other Salaries and Wages$179,808$1,077$12,214$193,099
Current Officers, Directors, Trustees, and Key Employees$60,464$1,930$1,930$64,324
Depreciation Depletion$26,758$3,734$622$31,114
Occupancy$29,772$427$20$30,219
Other Employee Benefits$20,538$5$3,523$24,066
Payroll Taxes$20,094$231$1,206$21,531
Office Expenses$14,232$187$3,809$18,228
Fees for Services Accounting$1,047$8,846$120$10,013
Insurance$6,284$10$825$7,119
Travel$2,970--$2,970
Fees for Service Investment Mgmnt Fees-$635-$635
Conferences and Meetings$130-$390$520
Other Expenses$300$2$1,237$302
Total Functional Expenses$1,509,447$17,763$25,896$1,553,106

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,590,511
Total Expenses per Form 990$1,553,106
Expenses per Audited Statements$1,552,471
Expenses Not Reported on Form 990$38,040
Expenses Not Reported on Financial Statements$635
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,181
Fundraising Direct Expenses$25,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Channel 7 Share Your Holidays$29,845---
Empty Bowls$26,858$15,458$5,441$10,017
Total Events$100,426$59,181$25,080$34,101
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
Margaret RauWife of Executive DirectorCommunity Learning Center Coordinator (wages)No$21,742
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$3,879
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
Yes
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

“Form 990 is prepared by independent certified public accountants after the completion of the audit. The return is reviewed by the executive director and treasurer before it is filed. After it is filed, it is made available to the board of directors.”

Form 990, Part VI, Section B, Line 15

“Wages for all employees are reviewed annually and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements and other documents are made available to the local united way and other organizations as requested. They are also made available to each member of the board of directors. These documents are also made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Neighbors Place Inc
EIN
39-1640241
Phone
7158451966
Address
745 SCOTT STREET, WAUSAU, WI 54403

Signing Officer

Name
Thomas Rau
Title
Executive Director
Phone
7158451966
Signed
2016-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Rau
Formed
1987
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
14
Volunteers
2,000

Preparer

Firm
Schenck Sc
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
David L Maccoux
Phone
9204367800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its oversight process from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund was created so a permanent fund would be available to provide earnings that could be used by the organization for their exempt purpose.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenues 25,080.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenues 25,080.”

Raw XML AppendixShowing 400 of 603 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/Desc0THE NEIGHBOR'S PLACE FOOD BANK PROVIDES FOOD TO 32 FOOD PANTRIES AND 3 HOMELESS SHELTERS IN MARATHON COUNTY. IN ADDITION, WE HAVE WORKED WITH A NUMBER OF PANTRIES IN NEIGHBORING COUNTIES. OVER 45,340 FAMILY VISITS WERE CONDUCTED, PROVIDING FOOD TO 76,660 ADULTS AND 38,878 CHILDREN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT - ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/GainOrLossGrp/SecuritiesAmt079
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO HELP INDIVIDUALS IN NEED THROUGH OUR FOOD BANK, OUR FURNITURE AND BASIC NEEDS BANK, OUR COMMUNITY LEARNING CENTER, OUR YOUTH PROGRAM, OUR COMMUNITY OUTREACH PROGRAM, AND OUR WHEELS AGAIN PROGRAM AND OUR COMMUNITY GARDEN.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NoncashContributionsAmt01073895
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt020
IRS990/OccupancyGrp/ManagementAndGeneralAmt0427
IRS990/OccupancyGrp/ProgramServicesAmt029772
IRS990/OccupancyGrp/TotalAmt030219
IRS990/OfficeExpensesGrp/FundraisingAmt03809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0187
IRS990/OfficeExpensesGrp/ProgramServicesAmt014232
IRS990/OfficeExpensesGrp/TotalAmt018228
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03523
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024066
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS AND LICENSE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX
IRS990/OtherExpensesGrp/FundraisingAmt01237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22
IRS990/OtherExpensesGrp/ProgramServicesAmt02583
IRS990/OtherExpensesGrp/ProgramServicesAmt1800
IRS990/OtherExpensesGrp/ProgramServicesAmt2300
IRS990/OtherExpensesGrp/TotalAmt04489
IRS990/OtherExpensesGrp/TotalAmt1810
IRS990/OtherExpensesGrp/TotalAmt2302
IRS990/OtherLiabilitiesGrp/BOYAmt05433
IRS990/OtherLiabilitiesGrp/EOYAmt03879
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011744
IRS990/OtherRevenueTotalAmt011744
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179808
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193099
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01206
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0231
IRS990/PayrollTaxesGrp/ProgramServicesAmt020094
IRS990/PayrollTaxesGrp/TotalAmt021531
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt022336
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt023861
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOMAS RAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FURNITURE AND BASIC NEEDS BANK STRIVES TO MEET BASIC NEEDS. TOO MANY FAMILIES IN THE COMMUNITY ARE UNABLE TO MEET EVEN THE MOST MINIMUM OF NEEDS. SERIOUS ECONOMIC OBSTACLES, LACK OF FAMILY SUPPORT, EVICTIONS, CULTURAL BARRIERS, LITERACY BARRIERS, WEATHER, ABUSE, AND MANY OTHER UNFORESEEN OR UNCONTROLLABLE EVENTS LEAVE COMMUNITY FAMILIES IN DESPERATE NEED. AT THESE TIMES OF CRISIS, FAMILIES CAN BE LEFT WITH LITTLE OR NOTHING AND BROKEN OR UNSAFE PERSONAL BELONGINGS. OUR PROGRAM IS DESIGNED TO PROVIDE EMERGENCY HELP, AND THEN TO CONNECT THESE FAMILIES IN NEED WITH PEOPLE WHO HAVE HELP AND ITEMS TO GIVE. IN 2015, OVER 3,783 FAMILIES WERE HELPED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072163
IRS990/ProgSrvcAccomActy2Grp/GrantAmt069772
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION IS OFTEN THE KEY TO FACING THE CHALLENGES IN OUR LIVES. WE OFFER CLASSES AND WORKSHOPS IN HEALTH, LANGUAGE, COMPUTER SKILLS, AND MORE. WE ALSO OFFER ASSISTANCE IN RESUMES AND APPLYING FOR JOBS. WE HAVE A FREE COMPUTER LAB, FREE WI-FI, AND ACCESS TO COMMUNITY TUTORS IN A NUMBER OF SUBJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045257
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0157863
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01475179
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02366
IRS990/PYOtherExpensesAmt01261991
IRS990/PYOtherRevenueAmt0126871
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt065667
IRS990/PYSalariesCompEmpBnftPaidAmt0276758
IRS990/PYTotalExpensesAmt01538749
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01604416
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10674
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0357784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300901
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01475179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01159442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0700770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0678628
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07871
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02176
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073576
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95500
IRS990ScheduleA/PublicSupportPY170Pct00.93960
IRS990ScheduleA/PublicSupportTotal170Amt05508123
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0700770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0678628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05508123
IRS990ScheduleA/TotalSupportAmt05767914
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt034101
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt099387
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt044856
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0178344
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0602058
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187636
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0789694
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0477
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026927

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,035,445
Liabilities
$18,128
Net assets
$1,017,317
Revenue
$1,542,432
Expenses
$1,553,106
Net income
-$10,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.72$1.78$2.33$2.31$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.76$1.75$1.82$2.21$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.03$2.14$1.47$1.38$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.04$2.06$3.29$3.10$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.03$1.79$4.18$3.67$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.02$1.28$3.16$3.07$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.02$1.19$1.77$1.55$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.98$1.53$1.47$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.03$0.92$1.53$1.63$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$1.54$1.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$1.60$1.54$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.97$0.00$0.97$1.23$1.19$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.92$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.73
Peer Organizations

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