Civic Intelligence

Center for Veterans Issues Inc.

990 • Fiscal year 2016 • EIN 39-1712359

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileN/A

View Organization Page

312 W Court StreetMilwaukee, WI 53212

(414) 342-5000

Siviq Scores

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

Liabilities / Assets

66th percentile

0.37x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.25x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$4,194,104

Down $797,471 (-16%) from 2015

Net Assets

Down

$2,650,410

Down $129,781 (-4.7%) from 2015

Liabilities

Down

$1,543,694

Down $667,690 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Down

$6,290,743

Down $1,522,989 (-19%) from 2015

Expenses

Down

$6,420,524

Down $380,496 (-5.6%) from 2015

Net Income

Down

-$129,781

Down $1,142,493 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$4,194,104
Liabilities$1,543,694
Net Assets$2,650,410
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $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

2016

Revenue$6,290,743
Expenses$6,420,524
Net Income-$129,781
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$6,577,042
Mission and Program Overview

Mission

Assistance for Homeless Veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,653,885$3,513,466▼ $140,419
Pledges and Grants Receivable$778,718$295,224▼ $483,494
Cash and Non-Interest-Bearing Accounts$412,339$209,757▼ $202,582
Prepaid Expenses and Deferred Charges-$29,965-
Other Notes and Loans Receivable, Net$18,428$12,064▼ $6,364
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,991,574$4,194,104▼ $797,470
Other Assets Total$128,204$133,628▲ $5,424
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,157,437$1,112,743▼ $44,694
Accounts Payable and Accrued Expenses$761,985$253,761▼ $508,224
Other Liabilities$291,961$177,190▼ $114,771
Total Liabilities$2,211,383$1,543,694▼ $667,689
Net Assets / Fund Balance
Unrestricted Net Assets$2,731,997$2,609,932▼ $122,065
Temporarily Rstr Net Assets$48,194$40,478▼ $7,716
Total Net Assets Fund Balance$2,780,191$2,650,410▼ $129,781
Total Liabilities and Net Assets / Fund Balance$4,991,574$4,194,104▼ $797,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,298,650$1,592,743-
Other Land Buildings$15,030$250,391-
Land$195,323--
Equipment$4,463$204,383-
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Steve GorzekChairman
Robert CocroftPresident & CEO
Craig HirtMember
Dawn NuofferMember
James RichardsMember
LaMarr FranklinMember
Paul MackeyMember
Toni HollandMember
William SimsSecretary
Jan RuthenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,342,247
Program Service Revenue
$700,920
Investment Income
$1,182
Other Revenue
$246,394
All Other Contributions
$442,032
Change in Net Assets
$-129,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,211,273
Salaries, Compensation, and Employee Benefits$3,209,251
Total Fundraising Expense$61,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,192,868$481,893-$2,674,761
All Other Expenses$506,996$55,901$61,558$624,455
Occupancy$447,379$44,516-$491,895
Other Employee Benefits$288,844$31,591-$320,435
Fees for Services Other$217,061$50,131-$267,192
Payroll Taxes$176,519$37,536-$214,055
Depreciation Depletion$157,888--$157,888
Other Expenses$104,590$50-$104,590
Insurance$74,126$6,764-$80,890
Fees for Services Accounting$2,700$73,900-$76,600
Fees for Services Legal$31,531$5,155-$36,686
Travel$18,152$37-$18,189
Conferences and Meetings$13,887$2,781-$16,668
Office Expenses$12,338$3,117-$15,455
Interest$1,840$7,847-$9,687
Advertising$2,846$2,109-$4,955
Total Functional Expenses$5,558,245$800,721$61,558$6,420,524
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation/Payroll/Taxes$160,350
Tenant Security Deposits$16,840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“An annual financial audit is performed by an independent auditing firm.”

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

“Documents are public record and are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Veterans Issues Ltd
EIN
39-1712359
Phone
4143425000
Address
312 W Court Street, Milwaukee, WI 53212

Signing Officer

Name
Robert A Cocroft
Title
President & CEO
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
128
Volunteers
100

Preparer

Firm
Michael M Koscinski CPA
Address
16145 West National Avenue, New Berlin, WI 53151
Preparer
Gillian Hauboldt
Phone
2627845839
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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/MortgNotesPyblScrdInvstPropGrp/BOYAmt01157437
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01112743
IRS990/NetAssetsOrFundBalancesBOYAmt02780191
IRS990/NetAssetsOrFundBalancesEOYAmt02650410
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04974
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04974
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt044516
IRS990/OccupancyGrp/ProgramServicesAmt0447379
IRS990/OccupancyGrp/TotalAmt0491895
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03117
IRS990/OfficeExpensesGrp/ProgramServicesAmt012338
IRS990/OfficeExpensesGrp/TotalAmt015455
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0128204
IRS990/OtherAssetsTotalGrp/EOYAmt0133628
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031591
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0288844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0320435
IRS990/OtherExpensesGrp/Desc0Rent Assistance
IRS990/OtherExpensesGrp/Desc1Security Deposits
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Veterans Assistance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-2607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ProgramServicesAmt0979249
IRS990/OtherExpensesGrp/ProgramServicesAmt1178821
IRS990/OtherExpensesGrp/ProgramServicesAmt2150610
IRS990/OtherExpensesGrp/ProgramServicesAmt3104590
IRS990/OtherExpensesGrp/TotalAmt0979249
IRS990/OtherExpensesGrp/TotalAmt1176214
IRS990/OtherExpensesGrp/TotalAmt2150660
IRS990/OtherExpensesGrp/TotalAmt3104590
IRS990/OtherLiabilitiesGrp/BOYAmt0291961
IRS990/OtherLiabilitiesGrp/EOYAmt0177190
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2722210
IRS990/OtherRevenueMiscGrp/Desc0Development Fee Income
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc2Troop Cafe
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0170122
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14319
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt266979
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0170122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt266979
IRS990/OtherRevenueTotalAmt0241420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0481893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02192868
IRS990/OtherSalariesAndWagesGrp/TotalAmt02674761
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt018428
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012064
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037536
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176519
IRS990/PayrollTaxesGrp/TotalAmt0214055
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0778718
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0295224
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029965
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Veterans Admin Per Diem
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1664181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1664181
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06781893
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03491039
IRS990/PYOtherRevenueAmt076918
IRS990/PYProgramServiceRevenueAmt0952889
IRS990/PYRevenuesLessExpensesAmt01012712
IRS990/PYSalariesCompEmpBnftPaidAmt03309981
IRS990/PYTotalExpensesAmt06801020
IRS990/PYTotalRevenueAmt07813732
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-129781
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04974
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05342247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06781893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04997572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04303408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03280876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024705996
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0700920
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0952889
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01160801
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01307555
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03340239
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07462404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08158
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0246394
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt076918
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0322371
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0223533
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0459590
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01328806
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96010
IRS990ScheduleA/PublicSupportPY509Pct00.95890
IRS990ScheduleA/PublicSupportTotal509Amt032168400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06043167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07734782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06158373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05610963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06621115
IRS990ScheduleA/Total509Grp/TotalAmt032168400

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,194,104
Liabilities
$1,543,694
Net assets
$2,650,410
Revenue
$6,290,743
Expenses
$6,420,524
Net income
-$129,781
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $5M-$10M nonprofits