Civic Intelligence

St Anns Home

990 • Fiscal year 2014 • EIN 41-0696491

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 20, 2015

Organization ProfileWWW.STANNS.COM
330 East Third StreetDuluth, MN 55805

(218) 727-8831

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

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

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

Liabilities / Revenue

79th percentile

0.59x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

54th percentile

$69,708

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,350,088

Down $132,923 (-5.4%) from 2013

Net Assets

Down

$244,178

Down $90,104 (-27%) from 2013

Liabilities

Down

$2,105,910

Down $42,819 (-2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

Up

$3,554,918

Up $89,301 (+2.6%) from 2013

Expenses

Up

$3,645,022

Up $110,283 (+3.1%) from 2013

Net Income

Down

-$90,104

Down $20,982 (-30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,047,441Liabilities 2011: $1,652,210Net Assets 2011: $395,2312011Assets 2012: $2,447,446Liabilities 2012: $2,044,042Net Assets 2012: $403,4042012Assets 2013: $2,483,011Liabilities 2013: $2,148,729Net Assets 2013: $334,2822013Assets 2014: $2,350,088Liabilities 2014: $2,105,910Net Assets 2014: $244,1782014Assets 2015: $2,616,804Liabilities 2015: $2,310,879Net Assets 2015: $305,9252015Assets 2016: $2,381,697Liabilities 2016: $2,570,347Net Assets 2016: -$188,6502016Assets 2017: $1,981,621Liabilities 2017: $2,353,373Net Assets 2017: -$371,7522017Assets 2018: $1,932,226Liabilities 2018: $2,484,577Net Assets 2018: -$552,3512018Assets 2019: $1,859,052Liabilities 2019: $2,564,326Net Assets 2019: -$705,2742019Assets 2020: $2,130,642Liabilities 2020: $3,129,806Net Assets 2020: -$999,1642020Assets 2021: $1,689,484Liabilities 2021: $2,650,962Net Assets 2021: -$961,4782021Assets 2022: $1,399,281Liabilities 2022: $2,735,092Net Assets 2022: -$1,335,8112022

Highlighted filing

2014

Assets$2,350,088
Liabilities$2,105,910
Net Assets$244,178
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,325,0132011Expenses 2012: $3,545,5312012Revenue 2013: $3,465,617Expenses 2013: $3,534,739Net Income 2013: -$69,1222013Revenue 2014: $3,554,918Expenses 2014: $3,645,022Net Income 2014: -$90,1042014Revenue 2015: $4,169,186Expenses 2015: $4,109,283Net Income 2015: $59,9032015Revenue 2016: $4,034,765Expenses 2016: $4,530,397Net Income 2016: -$495,6322016Revenue 2017: $4,170,235Expenses 2017: $4,352,816Net Income 2017: -$182,5812017Revenue 2018: $4,232,161Expenses 2018: $4,328,427Net Income 2018: -$96,2662018Revenue 2019: $4,120,421Expenses 2019: $4,273,516Net Income 2019: -$153,0952019Revenue 2020: $3,994,419Expenses 2020: $4,288,371Net Income 2020: -$293,9522020Revenue 2021: $3,959,886Expenses 2021: $3,922,206Net Income 2021: $37,6802021Revenue 2022: $3,189,921Expenses 2022: $3,562,946Net Income 2022: -$373,0252022

Highlighted filing

2014

Revenue$3,554,918
Expenses$3,645,022
Net Income-$90,104
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$3,577,692
Mission and Program Overview

Mission

To enhance the quality of life of older adults by providing a secure, comfortable, and homelike environment. Residents are encouraged to live as independently as possible with support services available to meet their individual needs.

To enhance the quality of life of older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,842,639$1,804,518▼ $38,121
Accounts Receivable$126,425$167,892▲ $41,467
Intangible Assets$114,264$108,087▼ $6,177
Investments Other Securities$63,613$63,980▲ $367
Cash and Non-Interest-Bearing Accounts$147,477$33,024▼ $114,453
Inventories for Sale or Use$13,360$11,978▼ $1,382
Savings and Temporary Cash Investments$10,627$7,991▼ $2,636
Total Assets$2,483,011$2,350,088▼ $132,923
Other Assets Total$164,606$152,618▼ $11,988
Liabilities
Tax Exempt Bond Liabilities$1,630,702$1,564,382▼ $66,320
Mortgage Notes Payable Secured by Investment Property$181,979$231,979▲ $50,000
Accounts Payable and Accrued Expenses$238,989$205,390▼ $33,599
Escrow Account Liability$97,059$104,159▲ $7,100
Total Liabilities$2,148,729$2,105,910▼ $42,819
Net Assets / Fund Balance
Unrestricted Net Assets$263,805$160,870▼ $102,935
Temporarily Rstr Net Assets$70,477$83,308▲ $12,831
Total Net Assets Fund Balance$334,282$244,178▼ $90,104
Total Liabilities and Net Assets / Fund Balance$2,483,011$2,350,088▼ $132,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,404,419$3,918,704$5,323,123
Equipment$290,375$733,908$1,024,283
Land$109,375-$109,375
Leasehold Improvements$349$12,408$12,757
Other Assets Org$30,556--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Traci JaszczakChief Executive OfficerFT$69,708$69,708

Board Members and Trustees

NameTitle
Aaron BresnahanPresident
Kane TewesVice President
Aaron BranskyDirector
Alan PetersonDirector
Amy HietapeloDirector
Celeste ZunigaDirector
Denise WiseDirector
Harry PodgorskiDirector
Jamie Sathers-dayDirector
Jena HartDirector
Jim TomlinsonDirector Through 11/30/13
Chico AndersonDirector Through 2/28/14
Wade PetrichSecretary
Matt CochranTreasurer
Max LitzingerTreasurer Through 3/31/14
Revenue and Support

Revenue Composition

Contributions and Grants
$51,368
Program Service Revenue
$3,478,736
Investment Income
$2,632
Other Revenue
$22,182
All Other Contributions
$41,343
Change in Net Assets
$-90,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,554,918
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,774
Total Revenue per Audited Statements
$3,577,692
Total Revenue per Form 990
$3,554,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,388,432
Other Expenses$1,256,495
Total Fundraising Expense$44,098
Grants and Similar Amounts Paid$95
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,655,833$252,648-$1,908,481
Occupancy$284,987--$284,987
Other Employee Benefits$179,316$51,443-$230,759
Payroll Taxes$131,161$48,323-$179,484
Depreciation Depletion$163,578--$163,578
Office Expenses$65,958$51,727$44,098$161,783
Current Officers, Directors, Trustees, and Key Employees-$69,708-$69,708
Interest$62,844--$62,844
Advertising$4,418$38,259-$42,677
Other Expenses$29,919$23,393-$29,919
All Other Expenses$13,031--$13,031
Fees for Services Other$9,808$540-$10,348
Fees for Services Accounting-$10,318-$10,318
Travel$3,853$1,671-$5,524
Insurance$4,044--$4,044
Fees for Services Legal-$3,213-$3,213
Information Technology$333$2,674-$3,007
Grants to Domestic Orgs$95--$95
Total Functional Expenses$3,047,007$553,917$44,098$3,645,022

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,667,796
Expenses per Audited Statements$3,645,022
Total Expenses per Form 990$3,645,022
Expenses Not Reported on Form 990$22,774
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A41-60069752012-01-26$1,700,000Housing and redevelopment

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,700,000-$135,618$34,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“There is a governance committee composed of two or more officers of the board of directors. The administrator, while not a voting member, is the secretary of the governance committee. Except for the power to amend the articles of incorporation and the bylaws, the governance committee has all the powers and authority of the board of directors in management of the property, business, and affairs of the board in the intervals between meetings of the board, subject always to the direction and control of the board. Any policy or action adopted or taken by the governance committee continues effective unless and until disapproved by the board of directors. Policies or actions adopted by the governance committee are reviewed at the next meeting of the board. The governance committee periodically reviews personnel practices; evaluates the performance of the administrator; develops and recommends to the board long range plans; selects, nominates, recommends and recruits potential new board members and officers; and prepares a list of nominees for election to the board of directors and a slate of officers. In preparing nominations, the policy of the committee is to insure broad and adequate representation of the various parts of community life.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the board treasurer along with the ceo and asset committee.”

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

“The conflict of interest policy is reviewed annually and covers all board members. All new contracts are reviewed by the asset committee in order to determine if there are any conflicts of interest. After review the contracts are submitted to the board of directors for approval who then make the final decision as to whether a conflict of interest exists and what action needs to be taken.”

Form 990, Part VI, Section B, Line 15A

“Ceo compensation is reviewed and determined by full board of directors approval through comparison of similar positions in the area as well as performance of the ceo. This process occurs annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
41-0696491
Phone
2187278831

Signing Officer

Name
Aaron Bresnahan
Title
President
Phone
2187278831
Signed
2015-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Bresnahan
Formed
1963
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
168
Volunteers
40

Preparer

Preparer
Emily a Scheevel CPA
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization includes an escrow account liability on their balance sheet consisting of resident security deposits.”

PART X, LINE 2:

“The organization has been determined to qualify as a tax-exempt under section 501(c)(3) of the internal revenue code and also has been determined to be exempt from state income tax. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purpose. The organization follows the guidance in the income tax standard regarding recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The guidance further prescribes recognition and measurement of tax provisions taken or expected to be taken on a tax return that are not certain to be realized. The application of this standard has no impact on the organization's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 22,774.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 22,774.”

Raw XML AppendixShowing 400 of 592 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER THROUGH 3/31/14
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR THROUGH 2/28/14
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR THROUGH 11/30/13
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt010025
IRS990/GrantAmt095
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt095
IRS990/GrantsToDomesticOrgsGrp/TotalAmt095
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03577692
IRS990/GrossSalesOfInventoryAmt030297
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02674
IRS990/InformationTechnologyGrp/ProgramServicesAmt0333
IRS990/InformationTechnologyGrp/TotalAmt03007
IRS990/InsuranceGrp/ProgramServicesAmt04044
IRS990/InsuranceGrp/TotalAmt04044
IRS990/IntangibleAssetsGrp/BOYAmt0114264
IRS990/IntangibleAssetsGrp/EOYAmt0108087
IRS990/InterestGrp/ProgramServicesAmt062844
IRS990/InterestGrp/TotalAmt062844
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013360
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011978
IRS990/InvestmentIncomeGrp/ExclusionAmt02632
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02632
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt063613
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt063980
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04665020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01842639
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01804518
IRS990/LandBldgEquipCostOrOtherBssAmt06469538
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE OF OLDER ADULTS BY PROVIDING A SECURE, COMFORTABLE, AND HOMELIKE ENVIRONMENT. RESIDENTS ARE ENCOURAGED TO LIVE AS INDEPENDENTLY AS POSSIBLE WITH SUPPORT SERVICES AVAILABLE TO MEET THEIR INDIVIDUAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0181979
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0231979
IRS990/NetAssetsOrFundBalancesBOYAmt0334282
IRS990/NetAssetsOrFundBalancesEOYAmt0244178
IRS990/NetIncomeOrLossGrp/ExclusionAmt07523
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07523
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0284987
IRS990/OccupancyGrp/TotalAmt0284987
IRS990/OfficeExpensesGrp/FundraisingAmt044098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051727
IRS990/OfficeExpensesGrp/ProgramServicesAmt065958
IRS990/OfficeExpensesGrp/TotalAmt0161783
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0164606
IRS990/OtherAssetsTotalGrp/EOYAmt0152618
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0230759
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023393
IRS990/OtherExpensesGrp/ProgramServicesAmt0303306
IRS990/OtherExpensesGrp/ProgramServicesAmt175664
IRS990/OtherExpensesGrp/ProgramServicesAmt258859
IRS990/OtherExpensesGrp/ProgramServicesAmt329919
IRS990/OtherExpensesGrp/TotalAmt0303306
IRS990/OtherExpensesGrp/TotalAmt199057
IRS990/OtherExpensesGrp/TotalAmt258859
IRS990/OtherExpensesGrp/TotalAmt329919
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt08771
IRS990/OtherRevenueMiscGrp/ExclusionAmt15888
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08771
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15888
IRS990/OtherRevenueTotalAmt014659
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0252648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01655833
IRS990/OtherSalariesAndWagesGrp/TotalAmt01908481
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048323
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131161
IRS990/PayrollTaxesGrp/TotalAmt0179484
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AARON BRESNAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03478736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03478736
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07940
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt075
IRS990/PYInvestmentIncomeAmt01222
IRS990/PYOtherExpensesAmt01274666
IRS990/PYOtherRevenueAmt020581
IRS990/PYProgramServiceRevenueAmt03435874
IRS990/PYRevenuesLessExpensesAmt0-69122
IRS990/PYSalariesCompEmpBnftPaidAmt02259998
IRS990/PYTotalExpensesAmt03534739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03465617
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-90104
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03478736
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07991
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MANAGEMENT INCOME LAUNDRY SALE OF INVENTORY
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019386
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03478736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03435874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03524614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03311564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03220064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016970852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030586
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt044956
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt042251
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt039499
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015720
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0157786
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98910
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt017077011
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03530104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03443814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03533484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03327138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03242471
IRS990ScheduleA/Total509Grp/TotalAmt017077011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03577692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03487287

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,350,088
Liabilities
$2,105,910
Net assets
$244,178
Revenue
$3,554,918
Expenses
$3,645,022
Net income
-$90,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.40$2.74$1.34$3.19$3.56$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.69$2.65$0.96$3.96$3.92$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.13$3.13$1.00$3.99$4.29$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.86$2.56$0.71$4.12$4.27$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.93$2.48$0.55$4.23$4.33$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.98$2.35$0.37$4.17$4.35$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.38$2.57$0.19$4.03$4.53$0.50
2015Detailed filing. Detailed filing data is available for this year.$2.62$2.31$0.31$4.17$4.11$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.35$2.11$0.24$3.55$3.65$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$2.15$0.33$3.47$3.53$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.04$0.40$3.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.65$0.40$3.33
Peer Organizations

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