Civic Intelligence

Esrinc

990 • Fiscal year 2016 • EIN 41-0880331

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileWWW.ESRWORKS.ORG

View Organization Page

1754 Washington Ave SStillwater, MN 55082

(651) 351-0190

Siviq Scores

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

Liabilities / Assets

76th percentile

0.52x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.31x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

32nd percentile

-3.3%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$4,104,825

Up $833,072 (+25%) from 2015

Net Assets

Up

$1,972,525

Up $191,620 (+11%) from 2015

Liabilities

Up

$2,132,300

Up $641,452 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin52nd percentile

Revenue

Down

$6,896,044

Down $238,371 (-3.3%) from 2015

Expenses

Down

$6,704,424

Down $180,673 (-2.6%) from 2015

Net Income

Down

$191,620

Down $57,698 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,265,437Liabilities 2010: $1,227,512Net Assets 2010: $1,037,9252010Assets 2011: $2,446,033Liabilities 2011: $1,246,711Net Assets 2011: $1,199,3222011Assets 2012: $2,275,950Liabilities 2012: $1,115,911Net Assets 2012: $1,160,0392012Assets 2013: $2,230,082Liabilities 2013: $1,020,656Net Assets 2013: $1,209,4262013Assets 2014: $2,654,846Liabilities 2014: $1,123,259Net Assets 2014: $1,531,5872014Assets 2015: $3,271,753Liabilities 2015: $1,490,848Net Assets 2015: $1,780,9052015Assets 2016: $4,104,825Liabilities 2016: $2,132,300Net Assets 2016: $1,972,5252016Assets 2017: $4,085,288Liabilities 2017: $2,083,576Net Assets 2017: $2,001,7122017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$4,104,825
Liabilities$2,132,300
Net Assets$1,972,525
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $4,920,3462010Expenses 2011: $5,179,5402011Expenses 2012: $5,524,8752012Revenue 2013: $5,415,326Expenses 2013: $5,365,939Net Income 2013: $49,3872013Revenue 2014: $6,454,794Expenses 2014: $6,132,633Net Income 2014: $322,1612014Revenue 2015: $7,134,415Expenses 2015: $6,885,097Net Income 2015: $249,3182015Revenue 2016: $6,896,044Expenses 2016: $6,704,424Net Income 2016: $191,6202016Revenue 2017: $6,374,965Expenses 2017: $6,345,778Net Income 2017: $29,1872017Revenue 2018: $6,149,281Expenses 2018: $6,057,377Net Income 2018: $91,9042018

Highlighted filing

2016

Revenue$6,896,044
Expenses$6,704,424
Net Income$191,620
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$6,925,957
Mission and Program Overview

Mission

East suburban resources (esr) supports adults with developmental disabilities and other special needs by helping them integrate into the larger community and gain meaningful employment. Esr's programs engaged almost 400 consumers in 2013.

Making access to the community and employment a reality for people with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,800,177$2,772,203▲ $972,026
Savings and Temporary Cash Investments$688,508$692,207▲ $3,699
Accounts Receivable$586,813$409,072▼ $177,741
Prepaid Expenses and Deferred Charges$51,736$110,244▲ $58,508
Cash and Non-Interest-Bearing Accounts$9,303$5,335▼ $3,968
Total Assets$3,271,753$4,104,825▲ $833,072
Other Assets Total$135,216$115,764▼ $19,452
Liabilities
Mortgage Notes Payable Secured by Investment Property$938,028$1,384,867▲ $446,839
Accounts Payable and Accrued Expenses$551,260$745,873▲ $194,613
Deferred Revenue$1,560$1,560→ $0
Total Liabilities$1,490,848$2,132,300▲ $641,452
Net Assets / Fund Balance
Unrestricted Net Assets$1,780,905$1,972,525▲ $191,620
Total Net Assets Fund Balance$1,780,905$1,972,525▲ $191,620
Total Liabilities and Net Assets / Fund Balance$3,271,753$4,104,825▲ $833,072

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,174,795$891,667$2,066,462
Buildings$966,781$371,800$1,338,581
Land$495,877-$495,877
Equipment$57,370$301,717$359,087
Leasehold Improvements$77,380$176,838$254,218
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edwin BoeveExecutive DirectorFT$135,995$3,812$139,807

Board Members and Trustees

NameTitle
Ron JungbauerChair
Marla OlsonVice-Chair
Cathy BalayDirector
Chad BauerDirector
Jake PetersonDirector
Kelly ShannonDirector
Susan LangfeldtDirector
Velvet PetersonDirector
Richard PaukertTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,359,539
Program Service Revenue
$494,487
Investment Income
$4,298
Other Revenue
$37,720
All Other Contributions
$226,001
Change in Net Assets
$191,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,896,044
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,896,044
Total Revenue per Form 990
$6,896,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,914,240
Other Expenses$1,790,184
Total Fundraising Expense$69,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,697,090$209,329$42,670$3,949,089
Fees for Services Other$637,584$21,342$1,014$659,940
Other Employee Benefits$468,373$41,357$6,648$516,378
Occupancy$360,455$33,968$5,195$399,618
Payroll Taxes$283,985$21,667$3,314$308,966
Depreciation Depletion$247,069$13,645$2,087$262,801
Office Expenses$167,871$15,819$2,419$186,109
Current Officers, Directors, Trustees, and Key Employees$30,757$104,855$4,195$139,807
Insurance$53,146$2,926$447$56,519
Interest$31,526--$31,526
Conferences and Meetings$23,983$2,260$346$26,589
All Other Expenses$23,317$2,198$336$25,851
Fees for Services Accounting-$18,176-$18,176
Other Expenses$12,247$630$96$12,973
Advertising$10,133$955$146$11,234
Fees for Services Legal-$1,211-$1,211
Total Functional Expenses$6,137,026$497,405$69,993$6,704,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,704,424
Total Expenses per Audited Statements$6,704,424
Total Expenses per Form 990$6,704,424
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,913
Fundraising Gross Income$11,788
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$37,921$11,788$29,913$-18,125
Total Events$37,921$11,788$29,913$-18,125
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
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 A, line 6

“The members elect the members of the governing body.”

Form 990, Part VI, Section A, line 7A

“Election of the directors to full terms is done by the members of the organization at an annual meeting of the corporation in November. The board fills vacancies that occur between elections to fill unexpired terms.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed by management staff, the board audit committee and the full board of directors prior to submitting the return to the IRS.”

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

“Annual consideration and written declarations by directors and all staff.”

Form 990, Part VI, Section B, line 15

“Board of director determines compensation of CEO. Data from comparable organizations (salary/benefits survery) is used. Decision is coupled with annual performance review process completion. Minutes are kept of the proceeding.”

Form 990, Part VI, Section C, line 19

“Governing documents (by-laws and board policies) are available as part of the ongoing board minutes/materials stored in the administrative center library and available to the public. Conflict of interest policy is also included in the board reference and is part of the employee personnel guidelines document. Each employee and member declared potential conflicts (or lack thereof) on an annual basis. Annual financial statements are part of the board reference and are also posted on the ESR website.”

Filing and Contact Details

Filer

Filer Name
ESR Inc
EIN
41-0880331
Phone
6513510190
Address
1754 Washington Ave S, Stillwater, MN 55082

Signing Officer

Name
Edwin Boeve
Title
Executive Director
Phone
6513510190
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin Boeve
Formed
1964
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
547
Volunteers
9

Preparer

Firm
Abdo Eick & Meyers Llp
Address
5201 EDEN AVENUE SUITE 250, MINNEAPOLIS, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income tax under section 501(c)(3) of the Internal Revenue Code. Contributions to the Organization are tax deductible as the Organization qualifies under Section 170(c) of the Internal Revenue Code. Management has determined the Organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. During the years ended December 31, 2016 and 2015, the Organization has not incurred any interest or penalties on its tax returns. The Organization's tax returns are subject to possible examination by the taxing authorities. For federal tax purposes the tax returns essentially remain open for possible examination for a period of three years after the date on which those returns are filed.”

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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/Desc0INDEPENDENT JOB SUPPORTSWith the help of ESR staff, 150 people with disabilities obtained and retained employment at community businesses in 2016. Employment consultants from ESR coach individuals in planning career paths, obtaining jobs, and flourishing in typical employment arrangements with local businesses. People served by ESR work in a variety of venues, according to their skills and interests, and earn regular wages, which reduces their dependence on public financial assistance. ESR services include career planning/exploration, job development, intensive training, advocacy, transportation, employment counseling and ongoing support.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05195
IRS990/OccupancyGrp/ManagementAndGeneralAmt033968
IRS990/OccupancyGrp/ProgramServicesAmt0360455
IRS990/OccupancyGrp/TotalAmt0399618
IRS990/OfficeExpensesGrp/FundraisingAmt02419
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015819
IRS990/OfficeExpensesGrp/ProgramServicesAmt0167871
IRS990/OfficeExpensesGrp/TotalAmt0186109
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0135216
IRS990/OtherAssetsTotalGrp/EOYAmt0115764
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06648
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041357
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0468373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0516378
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Vending expenses
IRS990/OtherExpensesGrp/Desc3Awards
IRS990/OtherExpensesGrp/FundraisingAmt0700
IRS990/OtherExpensesGrp/FundraisingAmt1380
IRS990/OtherExpensesGrp/FundraisingAmt296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2630
IRS990/OtherExpensesGrp/ProgramServicesAmt048603
IRS990/OtherExpensesGrp/ProgramServicesAmt126390
IRS990/OtherExpensesGrp/ProgramServicesAmt214497
IRS990/OtherExpensesGrp/ProgramServicesAmt312247
IRS990/OtherExpensesGrp/TotalAmt053883
IRS990/OtherExpensesGrp/TotalAmt129257
IRS990/OtherExpensesGrp/TotalAmt214497
IRS990/OtherExpensesGrp/TotalAmt312973
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt055845
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055845
IRS990/OtherRevenueTotalAmt055845
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03697090
IRS990/OtherSalariesAndWagesGrp/TotalAmt03949089
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03314
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021667
IRS990/PayrollTaxesGrp/ProgramServicesAmt0283985
IRS990/PayrollTaxesGrp/TotalAmt0308966
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051736
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110244
IRS990/PrincipalOfficerNm0Edwin Boeve
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0Contracted employment
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0494487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0494487
IRS990/ProgSrvcAccomActy2Grp/Desc0CREW SERVICES:More than 100 individuals with disabilities work in community businesses as members of ESR work crews. ESR negotiates contracts with business partners to perform specific tasks, which are completed by workers with the supervision of an ESR job coach. Contracted Services include janitorial duties, clerical work, packaging and shipping, and other activities. Crew members are compensated for their work, with wages being determined by guidelines in compliance with United States Department of Labor regulations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01962201
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01562916
IRS990/ProgSrvcAccomActy3Grp/Desc0PRODUCTION CENTERS:Over 300 people with disabilities attend one of ESR's five production centers in Washington County, MN and St. Croix County, WI. A variety of services are offered at the centers, including vocational activities generated by contracts with business partners, art instruction, community integration activities, therapeutic services and more. The centers also serve as transportation hubs for individuals to get to/from their homes to community jobs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03100000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05467651
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03319
IRS990/PYOtherExpensesAmt01740159
IRS990/PYOtherRevenueAmt0-14917
IRS990/PYProgramServiceRevenueAmt01678362
IRS990/PYRevenuesLessExpensesAmt0249318
IRS990/PYSalariesCompEmpBnftPaidAmt05144938
IRS990/PYTotalExpensesAmt06885097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07134415
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0191620
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0688508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0692207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05300285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05467651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04999748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04468748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04542495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024778927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06664735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06914
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0136099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt024778927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05300285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05467651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04999748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04468748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04542495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024778927
IRS990ScheduleA/TotalSupportAmt024928042
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0966781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0371800
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01338581
IRS990ScheduleD/EquipmentGrp/BookValueAmt057370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0359087
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06704424
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0495877
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0495877
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077380
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0176838
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0254218
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01174795
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0891667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02066462
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06896044
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income tax under section 501(c)(3) of the Internal Revenue Code. Contributions to the Organization are tax deductible as the Organization qualifies under Section 170(c) of the Internal Revenue Code. Management has determined the Organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. During the years ended December 31, 2016 and 2015, the Organization has not incurred any interest or penalties on its tax returns. The Organization's tax returns are subject to possible examination by the taxing authorities. For federal tax purposes the tax returns essentially remain open for possible examination for a period of three years after the date on which those returns are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02772203
IRS990ScheduleD/TotalExpensesPerForm990Amt06704424
IRS990ScheduleD/TotalRevenuePerForm990Amt06896044
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06896044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06704424
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026133
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026133
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029913
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011788

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,104,825
Liabilities
$2,132,300
Net assets
$1,972,525
Revenue
$6,896,044
Expenses
$6,704,424
Net income
$191,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$6.15$6.06$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$2.08$2.00$6.37$6.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.10$2.13$1.97$6.90$6.70$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.27$1.49$1.78$7.13$6.89$0.25
2014Summary only. Only limited summary data is available for this year.$2.65$1.12$1.53$6.45$6.13$0.32
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.23$1.02$1.21$5.42$5.37$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.12$1.16$5.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.25$1.20$5.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.23$1.04$4.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits