Civic Intelligence

Friends & Co

990 • Fiscal year 2014 • EIN 41-0986200

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 14, 2015

1845 East Lake StreetSt Paul, MN 55407

(612) 746-0753

Siviq Scores

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

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.52x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

13th percentile

-19%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$79,723

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$667,616

Down $175,516 (-21%) from 2013

Net Assets

Down

$362,856

Down $84,430 (-19%) from 2013

Liabilities

Down

$304,760

Down $91,086 (-23%) from 2013

Revenue

Down

$582,723

Down $491 (-0.1%) from 2013

Expenses

Up

$693,797

Up $53,625 (+8.4%) from 2013

Net Income

Down

-$111,074

Down $54,116 (-95%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,330,000Liabilities 2011: $397,837Net Assets 2011: $932,1632011Assets 2012: $839,413Liabilities 2012: $409,341Net Assets 2012: $430,0722012Assets 2013: $843,132Liabilities 2013: $395,846Net Assets 2013: $447,2862013Assets 2014: $667,616Liabilities 2014: $304,760Net Assets 2014: $362,8562014Assets 2015: $987,973Liabilities 2015: $208,254Net Assets 2015: $779,7192015Assets 2016: $944,025Liabilities 2016: $51,464Net Assets 2016: $892,5612016Assets 2017: $1,097,974Liabilities 2017: $61,979Net Assets 2017: $1,035,9952017Assets 2018: $1,271,183Liabilities 2018: $48,642Net Assets 2018: $1,222,5412018Assets 2019: $1,333,908Liabilities 2019: $46,455Net Assets 2019: $1,287,4532019Assets 2020: $1,425,654Liabilities 2020: $132,101Net Assets 2020: $1,293,5532020Assets 2021: $1,878,658Liabilities 2021: $59,949Net Assets 2021: $1,818,7092021Assets 2022: $6,636,949Liabilities 2022: $89,206Net Assets 2022: $6,547,7432022Assets 2023: $6,597,805Liabilities 2023: $299,137Net Assets 2023: $6,298,6682023Assets 2025: $6,570,645Liabilities 2025: $239,114Net Assets 2025: $6,331,5312025

Highlighted filing

2014

Assets$667,616
Liabilities$304,760
Net Assets$362,856

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,170,3372011Expenses 2012: $762,5752012Revenue 2013: $583,214Expenses 2013: $640,172Net Income 2013: -$56,9582013Revenue 2014: $582,723Expenses 2014: $693,797Net Income 2014: -$111,0742014Revenue 2015: $1,011,926Expenses 2015: $602,376Net Income 2015: $409,5502015Revenue 2016: $825,958Expenses 2016: $678,978Net Income 2016: $146,9802016Revenue 2017: $711,216Expenses 2017: $617,286Net Income 2017: $93,9302017Revenue 2018: $842,864Expenses 2018: $678,514Net Income 2018: $164,3502018Revenue 2019: $775,545Expenses 2019: $723,067Net Income 2019: $52,4782019Revenue 2020: $707,409Expenses 2020: $728,454Net Income 2020: -$21,0452020Revenue 2021: $1,281,145Expenses 2021: $899,761Net Income 2021: $381,3842021Revenue 2022: $5,888,849Expenses 2022: $990,737Net Income 2022: $4,898,1122022Revenue 2023: $560,872Expenses 2023: $956,791Net Income 2023: -$395,9192023Revenue 2025: $662,611Expenses 2025: $1,076,268Net Income 2025: -$413,6572025

Highlighted filing

2014

Revenue$582,723
Expenses$693,797
Net Income-$111,074
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$784,683
Mission and Program Overview

Mission

Friends & Co. is a nonprofit, volunteer-based organization whose mission is to relieve isolation and loneliness among older adults while promoting independence and well-being. Friends & Co. identifies isolated older adults and creates the opportunity for life-affirming connections and companionship that support healthy aging.

LBFE is a national network of non-profit volunteer-based organizations committed to relieving isolation and loneliness among the elderly. We offer to people of goodwill the opportunity to join the elderly in friendship and celebration of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$660,853$507,540▼ $153,313
Land, Buildings, and Equipment, Net$93,331$82,722▼ $10,609
Prepaid Expenses and Deferred Charges$27,712$40,093▲ $12,381
Cash and Non-Interest-Bearing Accounts$58,701$20,959▼ $37,742
Pledges and Grants Receivable$2,535$16,254▲ $13,719
Accounts Receivable-$48-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$843,132$667,616▼ $175,516
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$351,355$251,870▼ $99,485
Accounts Payable and Accrued Expenses$44,491$52,890▲ $8,399
Total Liabilities$395,846$304,760▼ $91,086
Net Assets / Fund Balance
Unrestricted Net Assets$435,924$336,494▼ $99,430
Temporarily Rstr Net Assets$1,090$16,090▲ $15,000
Permanently Rstr Net Assets$10,272$10,272→ $0
Total Net Assets Fund Balance$447,286$362,856▼ $84,430
Total Liabilities and Net Assets / Fund Balance$843,132$667,616▼ $175,516

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$59,298$205,698$264,996
Buildings-$49,000$49,000
Equipment-$33,819$33,819
Other Land Buildings-$24,254$24,254
Land$23,424-$23,424

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,272---$10,272
2013$10,272---$10,272
2012$253,470$10,272-$253,470$10,272
2011$253,470---$253,470
2010$253,470---$253,470
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg VossExecutive DirectorFT$73,368$6,355$79,723

Board Members and Trustees

NameTitle
Nicholas KellerPresident
Harry HartiganVice President
Christopher MaddoxDirector
Jay HaapalaDirector
Lj LorentzenDirector
Melissa Ann ForsDirector
Michael DietrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$493,982
Program Service Revenue
$0
Investment Income
$83,198
Other Revenue
$5,543
All Other Contributions
$490,111
Change in Net Assets
$-111,074

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 Table155$44,178Fair Market Value (FMV)
Total Noncash Contributions155$44,178-

Audited Revenue Reconciliation

Revenue per Audited Statements
$582,723
Revenue Not Reported on Form 990
$26,644
Total Revenue per Audited Statements
$609,367
Total Revenue per Form 990
$582,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,046
Other Expenses$250,751
Total Fundraising Expense$95,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,200$891$32,974$302,065
Current Officers, Directors, Trustees, and Key Employees$23,917$23,917$31,889$79,723
Fees for Services Other$16,367$54,856$2,818$74,041
Other Employee Benefits$26,863$1,767$4,754$33,384
Occupancy$24,100$3,438$4,897$32,435
Office Expenses$23,170$1,255$7,608$32,033
Payroll Taxes$20,123$2,602$5,149$27,874
Interest-$13,725-$13,725
Depreciation Depletion$8,155$796$1,657$10,608
Payment Travel Entrtnmnt Publicly Ofcl$9,202$781$425$10,408
Other Expenses$3,458$281$1,218$4,957
Total Functional Expenses$493,483$104,906$95,408$693,797

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$693,797
Total Expenses per Audited Statements$693,797
Total Expenses per Form 990$693,797
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,710
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-
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
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, Line 11B: Form 990 Review Process

The Executive Committee reviews a draft of the completed Form 990 and votes on its approval prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

New board members and staff are required to sign a Conflict of Interest form. Additionally, Conflict of Interest forms are signed annually by all staff and board.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Executive Director undergoes an annual review by the Executive Committee. Comparability data was used to determine the Executive Director's compensation when hired in 2011, and subsequent merit increases are determined by performance. Outside Human Resources management services (MACC CommonWealth) are used for determining compensation and job descriptions for key employees. All compensation decisions are recommended by the Executive Committee and approved by the Board of Directors.

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

LBFE's governing documents, Conflict of Interest policy and financial statements are all posted on Charities Review Council's website, which we have linked from our website. These documents are all also furnished upon request in response to any inquiries.

Filing and Contact Details

Filer

EIN
41-0986200
Phone
6127460753

Signing Officer

Name
Luanne Speeter
Title
Interim E/d
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Keller
Formed
1972
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
1,028

Preparer

Preparer
Marc Colin
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

"Through our six month Senior Assessments for Independent Living (SAIL) program, LBFE seeks to increase nutritional and home safety awareness with some of the more at-risk elders in our advocacy program. The program includes: Home safety and nutritional assessments at the start of the program; personal goal-setting in the areas of home safety and nutrition; referrals to other agencies and providers for service needs (e.g., CenterPoint Energy, Meals on Wheels, etc.); monthly in-home visits, plus check-in phone visits mid-month, to encourage compliance and review progress; and a final assessment at the end of the program. In fiscal year 2014, 13 elders were served.The Path to Better Living is a year-long program that addresses many of the holistic needs of our elders to help offset the risks of their isolation. In initial large group workshop settings, it teaches elders the how tos of developing and enhancing critical life skills; over the course of a year it provides follow-up through personalized one-on-one goal-setting, regular check-ins, coaching and encouragement. The program will cover four areas: Section 1: Healthy Relationships and Communication; Section 2: Senior Financial Safety; Section 3: Healthy Eating and Nutrition; and Section 4: Self-Esteem and Identity. "

Financial Statement Notes

Part X : FIN48 Footnote

LBFE has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. LBFEs policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. LBFE continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible. In compliance with its exempt status, LBFE annually files a Return of Organization Exempt From Income Tax (Form 990). The returns for the years ending June 30, 2011 and later remain subject to examination by the Internal Revenue Service.

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Little Brothers - Friends of the Elderly is a national network of non-profit volunteer-based organizations committed to relieving isolation and loneliness among the elderly. We offer to people of goodwill the opportunity to join the elderly in friendship and celebration of life.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01767
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026863
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033384
IRS990/OtherExpensesGrp/Desc0DONATED PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc3STAFF & VOLUNTEER DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt02019
IRS990/OtherExpensesGrp/FundraisingAmt11218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1281
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IRS990/OtherExpensesGrp/ProgramServicesAmt111852
IRS990/OtherExpensesGrp/ProgramServicesAmt213964
IRS990/OtherExpensesGrp/ProgramServicesAmt33458
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IRS990/OtherExpensesGrp/TotalAmt114468
IRS990/OtherExpensesGrp/TotalAmt213964
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268200
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302065
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05149
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02602
IRS990/PayrollTaxesGrp/ProgramServicesAmt020123
IRS990/PayrollTaxesGrp/TotalAmt027874
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010272
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010272
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02535
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016254
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040093
IRS990/PrincipalOfficerNm0NICHOLAS KELLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0554956
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033180
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0425
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0781
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt09202
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt010408
IRS990/PYOtherExpensesAmt0226988
IRS990/PYOtherRevenueAmt0-4922
IRS990/PYRevenuesLessExpensesAmt0-56958
IRS990/PYSalariesCompEmpBnftPaidAmt0406340
IRS990/PYTotalExpensesAmt0640172
IRS990/PYTotalProfFndrsngExpnsAmt06844
IRS990/PYTotalRevenueAmt0583214
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-111074
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0449870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0554956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0516013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0629012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0526741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02676592
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037816
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105286
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93320
IRS990ScheduleA/PublicSupportPY170Pct00.76110
IRS990ScheduleA/PublicSupportTotal170Amt02602837
IRS990ScheduleA/SubstantialContributorsTotAmt073755
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0449870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0554956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0516013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0629012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0526741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02676592
IRS990ScheduleA/TotalSupportAmt02789191
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07313
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07313
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt049000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010272
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010272
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010272
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010272
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0253470
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010272
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010272
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0253470
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0253470
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0253470
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0253470
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0253470
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033819
IRS990ScheduleD/ExpensesSubtotalAmt0693797
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt023424
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023424
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059298
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0205698
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0264996
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026644
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024254
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024254

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.57$0.24$6.33$0.66$1.08$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.30$6.30$0.56$0.96$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.09$6.55$5.89$0.99$4.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.06$1.82$1.28$0.90$0.38
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.43$0.13$1.29$0.71$0.73$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.05$1.29$0.78$0.72$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.05$1.22$0.84$0.68$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.06$1.04$0.71$0.62$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.05$0.89$0.83$0.68$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.21$0.78$1.01$0.60$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.30$0.36$0.58$0.69$0.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.84$0.40$0.45$0.58$0.64$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.41$0.43$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.40$0.93$1.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits