Civic Intelligence

Center for Veterans Issues Inc.

990 • Fiscal year 2012 • EIN 39-1712359

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization Profilecvivet.org

View Organization Page

312 W Court Street53212
Siviq Scores

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

Liabilities / Assets

65th percentile

0.39x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,488,834

Up $431,239 (+14%) from 2011

Net Assets

Up

$2,137,083

Up $373,659 (+21%) from 2011

Liabilities

Up

$1,351,751

Up $57,580 (+4.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,708,101

Up $1,317,096 (+24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,482,789Liabilities 2010: $1,571,799Net Assets 2010: $910,9902010Assets 2011: $3,057,595Liabilities 2011: $1,294,171Net Assets 2011: $1,763,4242011Assets 2012: $3,488,834Liabilities 2012: $1,351,751Net Assets 2012: $2,137,0832012Assets 2013: $3,674,943Liabilities 2013: $1,460,812Net Assets 2013: $2,214,1312013Assets 2014: $3,232,865Liabilities 2014: $1,465,386Net Assets 2014: $1,767,4792014Assets 2015: $4,991,575Liabilities 2015: $2,211,384Net Assets 2015: $2,780,1912015Assets 2016: $4,194,104Liabilities 2016: $1,543,694Net Assets 2016: $2,650,4102016Assets 2017: $4,167,839Liabilities 2017: $1,627,347Net Assets 2017: $2,540,4922017Assets 2018: $3,775,680Liabilities 2018: $1,507,708Net Assets 2018: $2,267,9722018Assets 2019: $4,352,632Liabilities 2019: $1,966,424Net Assets 2019: $2,386,2082019Assets 2020: $5,121,857Liabilities 2020: $1,853,638Net Assets 2020: $3,268,2192020Assets 2021: $5,642,001Liabilities 2021: $1,907,864Net Assets 2021: $3,734,1372021Assets 2022: $6,868,910Liabilities 2022: $2,557,067Net Assets 2022: $4,311,8432022Assets 2023: $6,439,501Liabilities 2023: $2,280,413Net Assets 2023: $4,159,0882023Assets 2024: $5,724,053Liabilities 2024: $1,846,152Net Assets 2024: $3,877,9012024

Highlighted filing

2012

Assets$3,488,834
Liabilities$1,351,751
Net Assets$2,137,083
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,415,6932010Revenue 2011: $6,243,439Expenses 2011: $5,391,005Net Income 2011: $852,4342011Expenses 2012: $6,708,1012012Revenue 2013: $5,836,713Expenses 2013: $5,759,665Net Income 2013: $77,0482013Revenue 2014: $6,482,416Expenses 2014: $6,929,068Net Income 2014: -$446,6522014Revenue 2015: $7,813,732Expenses 2015: $6,801,020Net Income 2015: $1,012,7122015Revenue 2016: $6,290,743Expenses 2016: $6,420,524Net Income 2016: -$129,7812016Revenue 2017: $6,061,111Expenses 2017: $6,171,029Net Income 2017: -$109,9182017Revenue 2018: $6,383,220Expenses 2018: $6,655,740Net Income 2018: -$272,5202018Revenue 2019: $7,423,142Expenses 2019: $7,304,906Net Income 2019: $118,2362019Revenue 2020: $9,047,433Expenses 2020: $8,165,422Net Income 2020: $882,0112020Revenue 2021: $8,532,002Expenses 2021: $8,066,084Net Income 2021: $465,9182021Revenue 2022: $9,627,344Expenses 2022: $9,049,638Net Income 2022: $577,7062022Revenue 2023: $9,695,085Expenses 2023: $9,987,468Net Income 2023: -$292,3832023Revenue 2024: $10,877,695Expenses 2024: $11,158,882Net Income 2024: -$281,1872024

Highlighted filing

2012

Revenue-
Expenses$6,708,101
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.0
Gross Receipts
$7,284,793
Mission and Program Overview

Mission

Assistance for Homeless Veterans

Filing and Contact Details

Filer

EIN
39-1712359
Raw XML AppendixShowing 400 of 492 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0100414
IRS990/AccountsPayableAccruedExpenses/EOY0155556
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Assistance for Homeless Veterans
IRS990/AddressChange0X
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0641027
IRS990/AllOtherExpenses/ManagementAndGeneral048335
IRS990/AllOtherExpenses/ProgramServices0263830
IRS990/AllOtherExpenses/Total0312165
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0542708
IRS990/CashNonInterestBearing/EOY01138036
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral011639
IRS990/ConferencesMeetings/ProgramServices028641
IRS990/ConferencesMeetings/Total040280
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear03280876
IRS990/ContributionsGrantsPriorYear03511811
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY07896
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0-8395
IRS990/DepreciationDepletion/ProgramServices083808
IRS990/DepreciationDepletion/Total075413
IRS990/DescribedIn501C30true
IRS990/Description0Rehabilitative housing for homeless veterans. Two large duplexes each houses 8-10 veterans; a large veterans center houses over 90 veterans; and to provide low income permanent housing with emphasis on low income veterans. Transitional housing and case managment services for homeless veterans in Milwaukee, King & Union Grove Wisconsin.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense05592421
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral083220
IRS990/FeesForServicesAccounting/ProgramServices030725
IRS990/FeesForServicesAccounting/Total0113945
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral014617
IRS990/FeesForServicesLegal/Total014617
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral038757
IRS990/FeesForServicesOther/ProgramServices0277368
IRS990/FeesForServicesOther/Total0316125
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/NamePerson0Robert Cooper
IRS990/Form990PartVIISectionA/NamePerson1Audra Fazzari
IRS990/Form990PartVIISectionA/NamePerson2William Sklba
IRS990/Form990PartVIISectionA/NamePerson3Paul Mackey
IRS990/Form990PartVIISectionA/NamePerson4James Richards
IRS990/Form990PartVIISectionA/NamePerson5LaMarr Franklin
IRS990/Form990PartVIISectionA/NamePerson6Robert Cocroft
IRS990/Form990PartVIISectionA/NamePerson7Jan Ruthenberg
IRS990/Form990PartVIISectionA/NamePerson8William Sims
IRS990/Form990PartVIISectionA/NamePerson9Steve Gorzek
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Member
IRS990/Form990PartVIISectionA/Title1Member
IRS990/Form990PartVIISectionA/Title2Member
IRS990/Form990PartVIISectionA/Title3Member
IRS990/Form990PartVIISectionA/Title4Member
IRS990/Form990PartVIISectionA/Title5Member
IRS990/Form990PartVIISectionA/Title6President & CEO
IRS990/Form990PartVIISectionA/Title7Treasurer
IRS990/Form990PartVIISectionA/Title8Secretary
IRS990/Form990PartVIISectionA/Title9Chairman
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants02639849
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts07284793
IRS990/GrossRents/Real0308545
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral012670
IRS990/Insurance/ProgramServices0149100
IRS990/Insurance/Total0161770
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral04042
IRS990/Interest/ProgramServices0945
IRS990/Interest/Total04987
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01055
IRS990/InvestmentIncomePriorYear01284
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01055
IRS990/InvestmentIncome/TotalRevenueColumn01055
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01370801
IRS990/LandBuildingsEquipmentBasis03142671
IRS990/LandBuildingsEquipmentBasisNet/BOY01761769
IRS990/LandBuildingsEquipmentBasisNet/EOY01771870
IRS990/LessRentalExpenses/Real0203033
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Assistance for Homeless Veterans
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01005628
IRS990/MortNotesPyblSecuredInvestProp/EOY0975807
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY01763424
IRS990/NetAssetsOrFundBalancesEOY02137083
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0105512
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0105512
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096028
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0128
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral067538
IRS990/Occupancy/ProgramServices0479727
IRS990/Occupancy/Total0547265
IRS990/OfficeExpenses/ManagementAndGeneral08219
IRS990/OfficeExpenses/ProgramServices018511
IRS990/OfficeExpenses/Total026730
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY076857
IRS990/OtherAssetsTotal/EOY096656
IRS990/OtherEmployeeBenefits/ManagementAndGeneral042926
IRS990/OtherEmployeeBenefits/ProgramServices0166319
IRS990/OtherEmployeeBenefits/Total0209245
IRS990/OtherExpensePriorYear02280899
IRS990/OtherExpensesCurrentYear02794425
IRS990/OtherExpenses/Description0Outside Services
IRS990/OtherExpenses/Description1Equipment/Furniture/Software
IRS990/OtherExpenses/Description2Food
IRS990/OtherExpenses/Description3Rent Assistance
IRS990/OtherExpenses/ManagementAndGeneral07716
IRS990/OtherExpenses/ManagementAndGeneral142553
IRS990/OtherExpenses/ManagementAndGeneral2543
IRS990/OtherExpenses/ProgramServices094133
IRS990/OtherExpenses/ProgramServices1136380
IRS990/OtherExpenses/ProgramServices2209968
IRS990/OtherExpenses/ProgramServices3477239
IRS990/OtherExpenses/Total0101849
IRS990/OtherExpenses/Total1178933
IRS990/OtherExpenses/Total2210511
IRS990/OtherExpenses/Total3477239
IRS990/OtherLiabilities/BOY0180233
IRS990/OtherLiabilities/EOY0220388
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0459590
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0Miscellaneous Income
IRS990/OtherRevenueMisc/Description1Development Fee Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome054362
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1299716
IRS990/OtherRevenueMisc/TotalRevenueColumn054362
IRS990/OtherRevenueMisc/TotalRevenueColumn1299716
IRS990/OtherRevenuePriorYear0285420
IRS990/OtherSalariesAndWages/ManagementAndGeneral0669226
IRS990/OtherSalariesAndWages/ProgramServices02728542
IRS990/OtherSalariesAndWages/Total03397768
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral063284
IRS990/PayrollTaxes/ProgramServices0243379
IRS990/PayrollTaxes/Total0306663
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY0675238
IRS990/PledgesAndGrantsReceivable/EOY0481586
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01023
IRS990/PrepaidExpensesDeferredCharges/EOY0686
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY03340239
IRS990/ProgramServiceRevenue/Description0Veterans Admin Per Diem
IRS990/ProgramServiceRevenue/Description1Program Fees
IRS990/ProgramServiceRevenuePriorYear02444924
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03141263
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1198976
IRS990/ProgramServiceRevenue/TotalRevenueColumn03141263
IRS990/ProgramServiceRevenue/TotalRevenueColumn1198976
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0373659
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0105512
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0373659
IRS990/RevenuesLessExpensesPriorYear0852434
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear03913676
IRS990/SalariesEtcPriorYear03110106
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03280876
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03511811
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02686320
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03650471
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03091993
IRS990ScheduleA/GiftsGrantsContribReceived509/Total016221471
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01055
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01284
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02878
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years013704
IRS990ScheduleA/GrossInvestmentIncome509/Total018921
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear03340239
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year02444924
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years01846363
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total07631526
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01055
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01284
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02878
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years013704
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total018921
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0459590
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0285420
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years010444
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years011968
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years062102
IRS990ScheduleA/OtherIncome509/Total0829524
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97830
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96570
IRS990ScheduleA/PublicSupportTotal509023852997
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06621115
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05956735
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04532683
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03650471
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03091993
IRS990ScheduleA/Total509/Total023852997
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear07081760
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06243439
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04543127
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03665317
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03167799
IRS990ScheduleA/TotalSupportTotal/Total024701442
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01507658
IRS990ScheduleD/Buildings/Depreciation01009018
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis02516676
IRS990ScheduleD/Equipment/BookValue040796
IRS990ScheduleD/Equipment/Depreciation0302863
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0343659
IRS990ScheduleD/Land/BookValue0195323
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0195323
IRS990ScheduleD/OtherLandBuildings/BookValue028093
IRS990ScheduleD/OtherLandBuildings/Depreciation058920
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis087013
IRS990ScheduleD/OtherLiabilities/Amount016184
IRS990ScheduleD/OtherLiabilities/Amount11
IRS990ScheduleD/OtherLiabilities/Amount2204203
IRS990ScheduleD/OtherLiabilities/Description0Tenant Security Deposits
IRS990ScheduleD/OtherLiabilities/Description1Rounding
IRS990ScheduleD/OtherLiabilities/Description2Accrued Vacation/Payroll/Taxes
IRS990ScheduleD/TotalOfAmounts0220388
IRS990ScheduleD/TotalOfBookValueLandBuildings01771870
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Documents are public record and are made available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1An annual financial audit is performed by an independent auditing firm.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,488,834
Liabilities
$1,351,751
Net assets
$2,137,083
Revenue
-
Expenses
$6,708,101
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$1.85$3.88$10.9$11.2$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$2.28$4.16$9.70$9.99$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$2.56$4.31$9.63$9.05$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$1.91$3.73$8.53$8.07$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$1.85$3.27$9.05$8.17$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$1.97$2.39$7.42$7.30$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$1.51$2.27$6.38$6.66$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$1.63$2.54$6.06$6.17$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$1.54$2.65$6.29$6.42$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$2.21$2.78$7.81$6.80$1.01
2014Detailed filing. Detailed filing data is available for this year.$3.23$1.47$1.77$6.48$6.93$0.45
2013Detailed filing. Detailed filing data is available for this year.$3.67$1.46$2.21$5.84$5.76$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.35$2.14$6.71
2011Summary only. Only limited summary data is available for this year.$3.06$1.29$1.76$6.24$5.39$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.57$0.91$4.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits