Civic Intelligence

Bear Creek Services Inc.

990 • Fiscal year 2015 • EIN 41-1390671

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileWWW.BEARCREEKSERVICES.ORG

View Organization Page

3108 Highway 52 NorthRochester, MN 55901

(507) 288-7195

Siviq Scores

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

Liabilities / Assets

49th percentile

0.17x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$97,131

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

7.6%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,741,200

Up $25,539 (+0.5%) from 2014

Net Assets

Up

$3,921,819

Up $218,896 (+5.9%) from 2014

Liabilities

Down

$819,381

Down $193,357 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin55th percentile

Revenue

Up

$5,388,394

Up $380,039 (+7.6%) from 2014

Expenses

Up

$5,168,725

Up $533,885 (+12%) from 2014

Net Income

Down

$219,669

Down $153,846 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,142,736Liabilities 2011: $223,066Net Assets 2011: $2,919,6702011Assets 2012: $4,222,121Liabilities 2012: $1,136,225Net Assets 2012: $3,085,8962012Assets 2013: $4,211,819Liabilities 2013: $882,281Net Assets 2013: $3,329,5382013Assets 2014: $4,715,661Liabilities 2014: $1,012,738Net Assets 2014: $3,702,9232014Assets 2015: $4,741,200Liabilities 2015: $819,381Net Assets 2015: $3,921,8192015Assets 2016: $4,778,559Liabilities 2016: $846,645Net Assets 2016: $3,931,9142016Assets 2017: $5,365,898Liabilities 2017: $1,229,831Net Assets 2017: $4,136,0672017Assets 2018: $5,006,509Liabilities 2018: $1,089,955Net Assets 2018: $3,916,5542018Assets 2019: $4,812,734Liabilities 2019: $931,699Net Assets 2019: $3,881,0352019Assets 2020: $5,965,848Liabilities 2020: $901,194Net Assets 2020: $5,064,6542020Assets 2021: $5,859,003Liabilities 2021: $1,073,029Net Assets 2021: $4,785,9742021Assets 2022: $5,394,963Liabilities 2022: $1,044,638Net Assets 2022: $4,350,3252022Assets 2023: $4,425,655Liabilities 2023: $1,111,277Net Assets 2023: $3,314,3782023Assets 2024: $3,755,860Liabilities 2024: $1,020,879Net Assets 2024: $2,734,9812024

Highlighted filing

2015

Assets$4,741,200
Liabilities$819,381
Net Assets$3,921,819
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,963,2342011Expenses 2012: $4,018,3952012Revenue 2013: $4,509,243Expenses 2013: $4,265,942Net Income 2013: $243,3012013Revenue 2014: $5,008,355Expenses 2014: $4,634,840Net Income 2014: $373,5152014Revenue 2015: $5,388,394Expenses 2015: $5,168,725Net Income 2015: $219,6692015Revenue 2016: $5,473,874Expenses 2016: $5,463,779Net Income 2016: $10,0952016Revenue 2017: $5,976,402Expenses 2017: $5,772,249Net Income 2017: $204,1532017Revenue 2018: $5,924,732Expenses 2018: $6,144,245Net Income 2018: -$219,5132018Revenue 2019: $6,040,541Expenses 2019: $6,076,060Net Income 2019: -$35,5192019Revenue 2020: $7,439,587Expenses 2020: $6,255,968Net Income 2020: $1,183,6192020Revenue 2021: $6,092,117Expenses 2021: $6,370,797Net Income 2021: -$278,6802021Revenue 2022: $6,361,527Expenses 2022: $6,797,176Net Income 2022: -$435,6492022Revenue 2023: $6,198,847Expenses 2023: $7,234,794Net Income 2023: -$1,035,9472023Revenue 2024: $6,350,352Expenses 2024: $6,898,651Net Income 2024: -$548,2992024

Highlighted filing

2015

Revenue$5,388,394
Expenses$5,168,725
Net Income$219,669
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$5,508,688
Mission and Program Overview

Mission

To provide the highest quality of support and services to individuals with developmental disabilities and traumatic brain injury.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,901,384$2,992,301▲ $90,917
Cash and Non-Interest-Bearing Accounts$575,052$803,816▲ $228,764
Accounts Receivable$552,195$415,948▼ $136,247
Investments in Publicly Traded Securities$211,731$209,314▼ $2,417
Savings and Temporary Cash Investments$387,632$177,548▼ $210,084
Prepaid Expenses and Deferred Charges$43,394$94,635▲ $51,241
Other Notes and Loans Receivable, Net$44,273$47,638▲ $3,365
Total Assets$4,715,661$4,741,200▲ $25,539
Liabilities
Unsecured Notes Loans Payable$775,489$531,887▼ $243,602
Accounts Payable and Accrued Expenses$237,249$275,941▲ $38,692
Deferred Revenue-$11,553-
Total Liabilities$1,012,738$819,381▼ $193,357
Net Assets / Fund Balance
Unrestricted Net Assets$3,643,660$3,875,252▲ $231,592
Temporarily Rstr Net Assets$59,263$46,567▼ $12,696
Total Net Assets Fund Balance$3,702,923$3,921,819▲ $218,896
Total Liabilities and Net Assets / Fund Balance$4,715,661$4,741,200▲ $25,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,375,517$991,674$2,367,191
Leasehold Improvements$561,232$351,889$913,121
Equipment$369,606$485,136$854,742
Land$685,946-$685,946
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda DriessenExecutive DirectorFT$77,906$19,225$97,131

Board Members and Trustees

NameTitle
Michael SnyderPresident
Brian MoserVice President/treasurer
Al JohnsrudDirector
Daniel Dogo-esekieDirector
Eva KoplinDirector
Jamie ShermanDirector
Marilyn FryerDirector
Mary WellikDirector
Pete RoseboomDirector
Roxanne HellicksonDirector
Laura MartinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$165,762
Program Service Revenue
$5,142,690
Investment Income
$79,942
Other Revenue
$0
All Other Contributions
$139,770
Change in Net Assets
$219,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,388,394
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-773
Total Revenue per Audited Statements
$5,387,621
Total Revenue per Form 990
$5,388,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,107,292
Other Expenses$1,061,433
Total Fundraising Expense$37,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,890,543$233,790$26,314$3,150,647
Other Employee Benefits$569,405$17,730$780$587,915
Payroll Taxes$238,382$27,190$2,283$267,855
Depreciation Depletion$167,259$35,415-$202,674
Office Expenses$81,429$40,405$1,909$123,743
Insurance$103,776$6,844-$110,620
Occupancy$86,142$17,405-$103,547
Current Officers, Directors, Trustees, and Key Employees$94,134$6,033$708$100,875
Travel$34,546$8,292-$42,838
Fees for Services Accounting$2,950$32,660-$35,610
Other Expenses$31,517$3,753-$31,517
Interest$29,124$2-$29,126
Information Technology-$21,188-$21,188
All Other Expenses-$16,961$4,080$21,041
Fees for Services Legal-$18,634-$18,634
Conferences and Meetings$3,449$11,804-$15,253
Advertising-$8,871-$8,871
Fees for Services Other$357$6,943$1,135$8,435
Total Functional Expenses$4,589,408$542,108$37,209$5,168,725

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,168,725
Total Expenses per Audited Statements$5,168,725
Total Expenses per Form 990$5,168,725
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$27,205
Fundraising Gross Income$27,205
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beer Tasting$15,979$11,919$3,550$8,369
Wine Tasting$19,745$7,014$969$6,045
Total Events$53,197$27,205$27,205$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael Snyder PresidentLoan Officer of Think Mutual BankThink Mutual Bank Administered an Auto Loan and Credit CardNo$159,115
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 B, Line 11

“The form 990 is emailed to board members before approval and submission of the form 990.”

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

“Disclosure in the organization should be made to the chief executive officer (or if she or he is the one with the conflict, then to the board chair), who shall bring the matter to the attention of the board. Disclosure involving directors should be made to the board chair (or if she or he is the one with the conflict, then to the board vice-chair), who shall bring these matters to the board. The board shall determine whether a conflict exists and in the case of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to bear creek services, inc. The decision of the board on these matters will rest in their sole discretion, and their concern must be the welfare of bear creek services, inc and the advancement of its purpose.”

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

“A four-person committee performs the executive director's annual review.”

Form 990, Part VI, Section C, Line 18

“Bear creek services, inc makes its form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Bear creek services, inc makes its governing documents and financial statements available to the public upon request. The annual report, which includes financial statements, for bear creek services, inc is available at the web site: www.bearcreekservices.org.”

Filing and Contact Details

Filer

Filer Name
Bear Creek Services Inc
EIN
41-1390671
Phone
5072887195
Address
3108 HIGHWAY 52 NORTH, ROCHESTER, MN 55901

Signing Officer

Name
Michael Snyder
Title
President
Phone
5072887195
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Snyder
Formed
1973
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
202
Volunteers
100

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
220 SOUTH BROADWAY SUITE 102, ROCHESTER, MN 55904
Preparer
Thomas H Wente
Phone
5072883277
Raw XML AppendixShowing 400 of 546 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/InformationTechnologyGrp/ManagementAndGeneralAmt021188
IRS990/InformationTechnologyGrp/TotalAmt021188
IRS990/InsuranceGrp/ManagementAndGeneralAmt06844
IRS990/InsuranceGrp/ProgramServicesAmt0103776
IRS990/InsuranceGrp/TotalAmt0110620
IRS990/InterestGrp/ManagementAndGeneralAmt02
IRS990/InterestGrp/ProgramServicesAmt029124
IRS990/InterestGrp/TotalAmt029126
IRS990/InvestmentIncomeGrp/ExclusionAmt03131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03131
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0211731
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0209314
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01828699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02901384
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02992301
IRS990/LandBldgEquipCostOrOtherBssAmt04821000
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt092307
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0782
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PERSONALIZED COMMUNITY LIFE EXPERIENCES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND BRAIN INJURIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03702923
IRS990/NetAssetsOrFundBalancesEOYAmt03921819
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt076811
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt076811
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-773
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017405
IRS990/OccupancyGrp/ProgramServicesAmt086142
IRS990/OccupancyGrp/TotalAmt0103547
IRS990/OfficeExpensesGrp/FundraisingAmt01909
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040405
IRS990/OfficeExpensesGrp/ProgramServicesAmt081429
IRS990/OfficeExpensesGrp/TotalAmt0123743
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0780
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0569405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0587915
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINT.
IRS990/OtherExpensesGrp/Desc2PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23753
IRS990/OtherExpensesGrp/ProgramServicesAmt0150911
IRS990/OtherExpensesGrp/ProgramServicesAmt173513
IRS990/OtherExpensesGrp/ProgramServicesAmt231971
IRS990/OtherExpensesGrp/ProgramServicesAmt331517
IRS990/OtherExpensesGrp/TotalAmt0153461
IRS990/OtherExpensesGrp/TotalAmt199151
IRS990/OtherExpensesGrp/TotalAmt235724
IRS990/OtherExpensesGrp/TotalAmt331517
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026314
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0233790
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02890543
IRS990/OtherSalariesAndWagesGrp/TotalAmt03150647
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt044273
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt047638
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02283
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027190
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238382
IRS990/PayrollTaxesGrp/TotalAmt0267855
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094635
IRS990/PrincipalOfficerNm0MICHAEL SNYDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0WAIVERED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ICF/MR ROOM AND CARE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc3AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04554179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1555419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04554179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1555419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36885
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERMEDIATE CARE FACILITIES FOR THE DEVELOPMENTALLY DISABLED SERVED 6 INDIVIDUALS IN 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0546576
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0555419
IRS990/ProgSrvcAccomActy3Grp/Desc0AFTER SCHOOL PROGRAM: PARTNERSHIP WITH THE ROCHESTER PARK AND RECREATION DEPARTMENT FOR CHILDREN AGE 4-12 WHO HAVE DISABILITIES AND OR AUTISM, PROVIDING ACTIVITIES, PROGRAMS, KITCHEN SNACKS AND A WHEEL CHAIR ACCESSIBLE PLAYGROUND FOR THE 16 CHILDREN SERVED IN 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06885
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06885
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RENTAL ASSISTANCE FOR DISABLED PERSONS.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt026207
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152296
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053640
IRS990/PYOtherExpensesAmt0934619
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04802419
IRS990/PYRevenuesLessExpensesAmt0373515
IRS990/PYSalariesCompEmpBnftPaidAmt03700221
IRS990/PYTotalExpensesAmt04634840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05008355
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0219669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04554179
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0387632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0582264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05976
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020142
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022399519
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96660
IRS990ScheduleA/PublicSupportPY170Pct00.94090
IRS990ScheduleA/PublicSupportTotal170Amt0582264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0152296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0582264
IRS990ScheduleA/TotalSupportAmt0602406
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/BookValueAmt01375517
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0991674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02367191
IRS990ScheduleD/EquipmentGrp/BookValueAmt0369606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0485136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0854742
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05168725
IRS990ScheduleD/LandGrp/BookValueAmt0685946
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0685946
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0561232
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0351889
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0913121
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-773
IRS990ScheduleD/RevenueNotReportedAmt0-773
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05388394
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02992301
IRS990ScheduleD/TotalExpensesPerForm990Amt05168725
IRS990ScheduleD/TotalRevenuePerForm990Amt05388394

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,741,200
Liabilities
$819,381
Net assets
$3,921,819
Revenue
$5,388,394
Expenses
$5,168,725
Net income
$219,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.76$1.02$2.73$6.35$6.90$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$1.11$3.31$6.20$7.23$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$1.04$4.35$6.36$6.80$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$1.07$4.79$6.09$6.37$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.90$5.06$7.44$6.26$1.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.93$3.88$6.04$6.08$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$1.09$3.92$5.92$6.14$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$1.23$4.14$5.98$5.77$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.85$3.93$5.47$5.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.74$0.82$3.92$5.39$5.17$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$1.01$3.70$5.01$4.63$0.37
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.21$0.88$3.33$4.51$4.27$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$1.14$3.09$4.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.22$2.92$3.96
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits