Civic Intelligence

Legal Rights Center Incorporated

990 • Fiscal year 2016 • EIN 41-0961835

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 14, 2017

Organization ProfileLEGALRIGHTSCENTER.ORG

View Organization Page

1611 Park Ave SMinneapolis, MN 55404

(612) 337-0030

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$70,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$619,913

Down $16,545 (-2.6%) from 2015

Net Assets

Up

$587,652

Up $449 (+0.1%) from 2015

Liabilities

Down

$32,261

Down $16,994 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin40th percentile

Revenue

Up

$919,873

Up $47,813 (+5.5%) from 2015

Expenses

Up

$921,562

Up $62,747 (+7.3%) from 2015

Net Income

Down

-$1,689

Down $14,934 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $669,417Liabilities 2010: $34,381Net Assets 2010: $635,0362010Assets 2011: $605,555Liabilities 2011: $26,514Net Assets 2011: $579,0412011Assets 2012: $662,351Liabilities 2012: $46,362Net Assets 2012: $615,9892012Assets 2013: $731,502Liabilities 2013: $64,145Net Assets 2013: $667,3572013Assets 2014: $626,939Liabilities 2014: $55,140Net Assets 2014: $571,7992014Assets 2015: $636,458Liabilities 2015: $49,255Net Assets 2015: $587,2032015Assets 2016: $619,913Liabilities 2016: $32,261Net Assets 2016: $587,6522016Assets 2017: $635,777Liabilities 2017: $30,803Net Assets 2017: $604,9742017Assets 2018: $604,636Liabilities 2018: $4,342Net Assets 2018: $600,2942018Assets 2019: $579,961Liabilities 2019: $13,796Net Assets 2019: $566,1652019Assets 2020: $869,454Liabilities 2020: $19,399Net Assets 2020: $850,0552020Assets 2021: $1,044,335Liabilities 2021: $36,353Net Assets 2021: $1,007,9822021Assets 2022: $1,097,359Liabilities 2022: $56,601Net Assets 2022: $1,040,7582022Assets 2023: $1,032,923Liabilities 2023: $101,560Net Assets 2023: $931,3632023Assets 2024: $1,127,685Liabilities 2024: $122,953Net Assets 2024: $1,004,7322024

Highlighted filing

2016

Assets$619,913
Liabilities$32,261
Net Assets$587,652
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $813,9202010Expenses 2011: $765,4252011Expenses 2012: $723,7592012Revenue 2013: $884,721Expenses 2013: $854,482Net Income 2013: $30,2392013Revenue 2014: $807,033Expenses 2014: $905,302Net Income 2014: -$98,2692014Revenue 2015: $872,060Expenses 2015: $858,815Net Income 2015: $13,2452015Revenue 2016: $919,873Expenses 2016: $921,562Net Income 2016: -$1,6892016Revenue 2017: $942,434Expenses 2017: $927,498Net Income 2017: $14,9362017Revenue 2018: $1,094,121Expenses 2018: $1,101,464Net Income 2018: -$7,3432018Revenue 2019: $1,164,540Expenses 2019: $1,201,040Net Income 2019: -$36,5002019Revenue 2020: $1,551,782Expenses 2020: $1,285,784Net Income 2020: $265,9982020Revenue 2021: $1,660,071Expenses 2021: $1,502,144Net Income 2021: $157,9272021Revenue 2022: $1,858,867Expenses 2022: $1,826,091Net Income 2022: $32,7762022Revenue 2023: $2,244,164Expenses 2023: $2,353,559Net Income 2023: -$109,3952023Revenue 2024: $2,536,657Expenses 2024: $2,463,288Net Income 2024: $73,3692024

Highlighted filing

2016

Revenue$919,873
Expenses$921,562
Net Income-$1,689
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$922,011
Mission and Program Overview

Mission

Our mission is to provide the highest quality criminal defense and restorative justice services to low-income people, in particular people of color. Our focus is hennepin county, our priority is juveniles, and our services are at no cost.

Provide highest quality criminal defense and restorative justice services to low-income people, in particular people of color. Our focus is hennepin county, our priority is juveniles, and our services are at no cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$213,375$341,057▲ $127,682
Land, Buildings, and Equipment, Net$292,966$272,463▼ $20,503
Accounts Receivable$126,500--
Prepaid Expenses and Deferred Charges$3,617$6,393▲ $2,776
Total Assets$636,458$619,913▼ $16,545
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,872$28,960▼ $11,912
Accounts Payable and Accrued Expenses$8,383$3,301▼ $5,082
Total Liabilities$49,255$32,261▼ $16,994
Net Assets / Fund Balance
Unrestricted Net Assets$567,884$571,324▲ $3,440
Temporarily Rstr Net Assets$19,319$16,328▼ $2,991
Total Net Assets Fund Balance$587,203$587,652▲ $449
Total Liabilities and Net Assets / Fund Balance$636,458$619,913▼ $16,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,938$388,952$581,890
Other Land Buildings$24,525$254,184$278,709
Land$55,000-$55,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael FriedmanExecutive DirectorFT$70,000$70,000
Mark PetersonAdministratorPT$46,516$46,516
Andrew GordonAssociate DirectorFT$10,000$10,000

Board Members and Trustees

NameTitle
Terrence FlemingPresident
Clyde BellecourtVice President
Angela Hall SlaughterDirector
Daniel R ShulmanDirector
Eric RuzickaDirector
Hon Michael J DavisDirector
Ilhan OmarDirector
John TurnipseedDirector
Jose L GonzalezDirector
Sandra White HawkDirector
Silvia Ontaneda-eversonDirector
Charlnitta EllisSecretary
Todd GuerreroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$899,098
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$20,749
All Other Contributions
$334,629
Change in Net Assets
$-1,689

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$87,140Actual Expenses
Total Noncash Contributions1$87,140-

Audited Revenue Reconciliation

Revenue per Audited Statements
$919,873
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89,278
Total Revenue per Audited Statements
$1,009,151
Total Revenue per Form 990
$919,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$672,968
Other Expenses$248,594
Total Fundraising Expense$41,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,797$535-$443,332
Current Officers, Directors, Trustees, and Key Employees-$81,516$35,000$116,516
Fees for Services Other$103,200--$103,200
Other Employee Benefits$59,877$9,466$1,592$70,935
Payroll Taxes$34,644$6,456$1,085$42,185
Occupancy$30,349$2,729$1,023$34,101
Depreciation Depletion$28,738$2,583$969$32,290
Insurance$14,843$1,334$500$16,677
Travel$13,968$78-$14,046
Fees for Services Accounting$9,746$876$329$10,951
All Other Expenses$5,450$315$118$5,883
Office Expenses$3,799$342$128$4,269
Conferences and Meetings$1,906$171$64$2,141
Interest$1,440$130$49$1,619
Other Expenses$887$80$30$997
Total Functional Expenses$773,268$107,260$41,034$921,562

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,008,702
Expenses per Audited Statements$921,562
Total Expenses per Form 990$921,562
Expenses Not Reported on Form 990$87,140
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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 B, Line 11B

“Board approval needed to file 990.”

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

“Require an annual submission from each director reporting any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Financial statements available on website.”

Filing and Contact Details

Filer

Filer Name
Legal Rights Center Inc
EIN
41-0961835
Phone
6123370030
Address
1611 PARK AVE S, MINNEAPOLIS, MN 55404

Signing Officer

Name
Michael Friedman
Title
Executive Director
Phone
6123370030
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Friedman
Formed
1970
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
15

Preparer

Firm
Thomas Lewis & Associates Pa
Address
6700 FRANCE AVENUE STE 116, MINNEAPOLIS, MN 55435
Preparer
Thomas Lewis CPA
Phone
9528351510
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“In 2016, the council on crime and justice, a different nonprofit, ceased operation. The legal rights center absorbed a portion of one of its key programs (along with one staff member), relating to the provision of expungement services in addition to broad advocacy and policy expertise pertaining to the impacts of criminal records.”

Form 990, Part IX, Line 11G

“Contract services: program service expenses 103,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 103,200.”

FORM 990, PART XI, LINE 9:

“Costs allocated to rental income 2,138.”

Form 990, Part XII, Line 2C

“Board reviews and approves finanical statements before the audit is finalized.”

Financial Statement Notes

PART X, LINE 2:

“The organization is considered a tax-exempt, nonprofit organization under section 501 (c) (3) of the internal revenue code and minnesota statute 290.05; therefore, there is no provision for income taxes. The organization's open audit periods are the years ended december 31, 2013 through 2016. The organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2015. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for tax return years prior to the year ended december 31, 2013. The organization's policy is to classify any income tax related interest and penalties in interest expense and other expenses, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ALLOCATED COSTS 2,138.”

Raw XML AppendixShowing 400 of 527 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/ActivityOrMissionDesc0PROVIDE HIGHEST QUALITY CRIMINAL DEFENSE AND RESTORATIVE JUSTICE SERVICES TO LOW-INCOME PEOPLE, IN PARTICULAR PEOPLE OF COLOR. OUR FOCUS IS HENNEPIN COUNTY, OUR PRIORITY IS JUVENILES, AND OUR SERVICES ARE AT NO COST.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL FRIEDMAN
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IRS990/Desc0COMMUNITY DEFENSE PROGRAM - THIS PROGRAM PROVIDES FREE CRIMINAL DEFENSE REPRESENTATION SERVICES TO LOW-INCOME HENNEPIN RESIDENTS. ATTORNEYS ARE TEAMED WITH COMMUNITY ADVOCATES, THE LATTER PROVIDING CULTURALLY-SPECIFIC ASSISTANCE TO POPULATIONS WHO MAY BE CHALLENGED BY SYSTEMIC BIASES YET NEED PROBLEMS SOLVED AND RIGHTS PROTECTED. THE PROGRAM INCLUDES COMMUNITY OUTREACH AND EDUCATION ABOUT THE LAW.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSOCIATE DIRECTOR
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IRS990/FormationYr01970
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0922011
IRS990/GrossRentsGrp/RealAmt021450
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE THE HIGHEST QUALITY CRIMINAL DEFENSE AND RESTORATIVE JUSTICE SERVICES TO LOW-INCOME PEOPLE, IN PARTICULAR PEOPLE OF COLOR. OUR FOCUS IS HENNEPIN COUNTY, OUR PRIORITY IS JUVENILES, AND OUR SERVICES ARE AT NO COST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0587652
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019312
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01023
IRS990/OccupancyGrp/ManagementAndGeneralAmt02729
IRS990/OccupancyGrp/ProgramServicesAmt030349
IRS990/OccupancyGrp/TotalAmt034101
IRS990/OfficeExpensesGrp/FundraisingAmt0128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0342
IRS990/OfficeExpensesGrp/ProgramServicesAmt03799
IRS990/OfficeExpensesGrp/TotalAmt04269
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02138
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01592
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070935
IRS990/OtherExpensesGrp/Desc0DEPARTMENT OF EDUCATION
IRS990/OtherExpensesGrp/Desc1POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL LICENSES A
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0147
IRS990/OtherExpensesGrp/FundraisingAmt130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt280
IRS990/OtherExpensesGrp/ProgramServicesAmt014436
IRS990/OtherExpensesGrp/ProgramServicesAmt14367
IRS990/OtherExpensesGrp/ProgramServicesAmt22821
IRS990/OtherExpensesGrp/ProgramServicesAmt3887
IRS990/OtherExpensesGrp/TotalAmt014436
IRS990/OtherExpensesGrp/TotalAmt14906
IRS990/OtherExpensesGrp/TotalAmt23078
IRS990/OtherExpensesGrp/TotalAmt3997
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS SUPPORT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01437
IRS990/OtherRevenueTotalAmt01437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0442797
IRS990/OtherSalariesAndWagesGrp/TotalAmt0443332
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01085
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06456
IRS990/PayrollTaxesGrp/ProgramServicesAmt034644
IRS990/PayrollTaxesGrp/TotalAmt042185
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06393
IRS990/PrincipalOfficerNm0MICHAEL FRIEDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH:EDUCATION, ADVOCACY & RESTORATIVE SERVICES (Y:EARS) - THIS PROGRAM PROVIDES REPRESENTATION IN JUVENILE COURT, AND NEUTRALLY FACILITATES FAMILY GROUP CONFERENCES (A STRENGTHS-BASED RESTORATIVE PRACTICES METHOD) IN THE AFTERMATH OF DELINQUENCY, TRUANCY, OR SCHOOL BEHAVIORAL PROBLEMS (OR A COMBINATION) AS A POSITIVE ALTERNATIVE TO INEFFECTIVE PUNITIVE OUTCOMES. FROM THE VANTAGE POINT OF PRACTICING ACROSS SYSTEMS, THE PROGRAM'S ATTORNEYS PARTICIPATE IN MANY COMMITTEES AND NETWORKS, MAKE PRESENTATIONS, AND ADVOCATE FOR BEST PRACTICES. PRIOR TO MAY 2015, COURT REPRESENTATION OF JUVENILES FOR DELINQUENCY PURPOSES WAS A COMPONENT OF THE COMMUNITY DEFENSE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0368599
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0855686
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0227010
IRS990/PYOtherRevenueAmt016354
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013245
IRS990/PYSalariesCompEmpBnftPaidAmt0631805
IRS990/PYTotalExpensesAmt0858815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0872060
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1689
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019312
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0987675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0950776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0860683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0937431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0788836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04525401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017775
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0937431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0788836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04525401
IRS990ScheduleA/TotalSupportAmt04622963
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/BookValueAmt0192938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0388952
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0581890
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt087140
IRS990ScheduleD/DonatedServicesUseFcltsAmt087140
IRS990ScheduleD/ExpensesNotReportedAmt087140
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0921562
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024525
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0254184
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0278709
IRS990ScheduleD/OtherRevenueAmt02138
IRS990ScheduleD/RevenueNotReportedAmt089278

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$619,913
Liabilities
$32,261
Net assets
$587,652
Revenue
$919,873
Expenses
$921,562
Net income
-$1,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.12$1.00$2.54$2.46$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.10$0.93$2.24$2.35$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.06$1.04$1.86$1.83$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.04$1.01$1.66$1.50$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.02$0.85$1.55$1.29$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$1.16$1.20$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.09$1.10$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.03$0.60$0.94$0.93$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.92$0.92$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.05$0.59$0.87$0.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$0.81$0.91$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$0.88$0.85$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.05$0.62$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.03$0.58$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.03$0.64$0.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits