Civic Intelligence

Northwest Suburbs Community Access Corpo

990 • Fiscal year 2016 • EIN 41-1431923

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

Organization ProfileWWW.NWCT.ORG
6900 Winnetka Avenue NorthBrooklyn Park, MN 55428

(763) 533-8196

Siviq Scores

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

Liabilities / Assets

97th percentile

1.58x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.95x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$162,982

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$2,772,611

Up $640,374 (+30%) from 2015

Net Assets

Down

-$1,599,271

Down $546,437 (-52%) from 2015

Liabilities

Up

$4,371,882

Up $1,186,811 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin20th percentile

Revenue

Down

$4,586,243

Down $703,078 (-13%) from 2015

Expenses

Up

$5,132,680

Up $358,699 (+7.5%) from 2015

Net Income

Down

-$546,437

Down $1,061,777 (-206%) 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$0-$2.0M-$4.0MAssets 2011: $1,278,298Liabilities 2011: $489,012Net Assets 2011: $789,2862011Assets 2012: $1,005,895Liabilities 2012: $519,865Net Assets 2012: $486,0302012Assets 2013: $1,424,397Liabilities 2013: $652,223Net Assets 2013: $772,1742013Assets 2014: $1,251,890Liabilities 2014: $599,050Net Assets 2014: $652,8402014Assets 2015: $2,132,237Liabilities 2015: $3,185,071Net Assets 2015: -$1,052,8342015Assets 2016: $2,772,611Liabilities 2016: $4,371,882Net Assets 2016: -$1,599,2712016Assets 2017: $1,848,120Liabilities 2017: $3,823,230Net Assets 2017: -$1,975,1102017Assets 2018: $1,334,066Liabilities 2018: $3,231,463Net Assets 2018: -$1,897,3972018Assets 2019: $993,020Liabilities 2019: $3,049,267Net Assets 2019: -$2,056,2472019Assets 2022: $1,424,578Liabilities 2022: $3,116,568Net Assets 2022: -$1,691,9902022Assets 2023: $1,410,167Liabilities 2023: $2,617,534Net Assets 2023: -$1,207,3672023Assets 2024: $1,138,674Liabilities 2024: $2,296,729Net Assets 2024: -$1,158,0552024

Highlighted filing

2016

Assets$2,772,611
Liabilities$4,371,882
Net Assets-$1,599,271
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,088,6692011Expenses 2012: $4,076,2392012Revenue 2013: $4,252,487Expenses 2013: $3,966,343Net Income 2013: $286,1442013Revenue 2014: $4,076,821Expenses 2014: $4,196,155Net Income 2014: -$119,3342014Revenue 2015: $5,289,321Expenses 2015: $4,773,981Net Income 2015: $515,3402015Revenue 2016: $4,586,243Expenses 2016: $5,132,680Net Income 2016: -$546,4372016Revenue 2017: $4,502,980Expenses 2017: $4,878,819Net Income 2017: -$375,8392017Revenue 2018: $4,392,348Expenses 2018: $4,455,789Net Income 2018: -$63,4412018Revenue 2019: $4,315,205Expenses 2019: $4,474,055Net Income 2019: -$158,8502019Revenue 2022: $4,301,160Expenses 2022: $4,173,204Net Income 2022: $127,9562022Revenue 2023: $4,556,836Expenses 2023: $4,072,213Net Income 2023: $484,6232023Revenue 2024: $3,660,149Expenses 2024: $3,523,070Net Income 2024: $137,0792024

Highlighted filing

2016

Revenue$4,586,243
Expenses$5,132,680
Net Income-$546,437
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$4,586,243
Mission and Program Overview

Mission

To provide free television production training and equipment use to residents and organizations of the northwest suburbs of Minneapolis, MN

Provide free television production training and equipment use to residents and organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,808,574$1,593,092▼ $215,482
Cash and Non-Interest-Bearing Accounts$26,828$31,707▲ $4,879
Prepaid Expenses and Deferred Charges$54,237$9,671▼ $44,566
Accounts Receivable$4,083$2,260▼ $1,823
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-1,052,834$-1,599,271▼ $546,437
Total Assets$2,132,237$2,772,611▲ $640,374
Other Assets Total$238,515$1,135,881▲ $897,366
Liabilities
Other Liabilities$3,088,228$4,213,671▲ $1,125,443
Accounts Payable and Accrued Expenses$96,843$158,211▲ $61,368
Total Liabilities$3,185,071$4,371,882▲ $1,186,811
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,052,834$-1,599,271▼ $546,437
Total Liabilities and Net Assets / Fund Balance$2,132,237$2,772,611▲ $640,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,294,387$5,225,663$6,520,050
Leasehold Improvements$298,705$350,710$649,415
Other Assets Org$1,135,881--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael A JohnsonExecutive DirectorFT$145,803$17,179$162,982
Dave KiserAssistant Executive DirectFT$129,230$17,179$146,409

Board Members and Trustees

NameTitle
Marcia GlickChair
Anne NorrisVice Chair
Al MadsenDirector
Cheryl WeilerDirector
Dr Duane OrnDirector
Jay StroebelDirector
Joanie ClausenDirector
Kirk McDonaldDirector
Rex NewmanDirector
Riley GramsDirector
Scott BurdetteDirector
Sue Ellen ZagrabelnyDirector
George LessardDirector at Large
Zipporah MesesiDirector at Large
Helen LafaveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,551,891
Program Service Revenue
$34,352
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-546,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,545,757
Other Expenses$1,586,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,236,537$109,064-$2,345,601
Other Employee Benefits$614,935$68,326-$683,261
Depreciation Depletion$621,379--$621,379
Pension Plan Contributions$160,454$17,828-$178,282
Payroll Taxes$158,068$17,563-$175,631
Information Technology$166,543--$166,543
Current Officers, Directors, Trustees, and Key Employees$21,188$141,794-$162,982
Occupancy$151,770--$151,770
Advertising$134,100--$134,100
Insurance$24,425$8,142-$32,567
Fees for Services Accounting-$26,156-$26,156
Conferences and Meetings$19,431--$19,431
Office Expenses$14,284--$14,284
Other Expenses$7,103$3,825-$10,928
Fees for Services Other-$5,000-$5,000
Fees for Services Legal-$3,942-$3,942
Total Functional Expenses$4,731,040$401,640$0$5,132,680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Pension Liabilty$3,174,726
Compensated Absences$449,937
Deferred Pension Resources$357,260
Other Postemployment Benefits Payable$179,812
Salaries Payable$51,936
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's executive director and assistant executive director review and sign off on the 990 and then the board members review the 990.”

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

“The organization requires officers, directors and key employees to annually disclose conflicts of interests. If there is an issue, the organization takes remedial action.”

Form 990, Part VI, Section B, line 15

“The data to compare salaries is derived from the National Association of Broadcasters, which publishes a detailed scientific survey of salaries and benefits. Other salary data is derived from the Survey Navigator by the League of Minnesota Cities. This data is used during annual reviews of the executive director, assistant executive director, and other key employees to determine compensation.”

Form 990, Part VI, Section C, line 19

“The franchise ordinance and meeting agendas are available on the organization's website The conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Suburbs Community Access
EIN
41-1431923
Phone
7635338196
Address
6900 Winnetka Avenue North, Brooklyn Park, MN 55428
Doing Business As
Northwest Community Television

Signing Officer

Name
Michael A Johnson
Title
Executive Director
Phone
7635338196
Signed
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael A Johnson
Formed
1982
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
81
Volunteers
300

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“Under FASB ASC 740-10-50 the Organization estimates that it has no tax liability for uncertain tax positions and that this estimate will not change significantly during 2016. The Commission recognizes potential accrued interest and penalties pertaining to income tax related issues, if any, as an income tax expense. During 2016, no penalties and interest were recorded. 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.”

Raw XML AppendixShowing 400 of 556 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Assistant Executive Direct
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0166543
IRS990/InformationTechnologyGrp/TotalAmt0166543
IRS990/InsuranceGrp/ManagementAndGeneralAmt08142
IRS990/InsuranceGrp/ProgramServicesAmt024425
IRS990/InsuranceGrp/TotalAmt032567
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05576373
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01808574
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01593092
IRS990/LandBldgEquipCostOrOtherBssAmt07169465
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide free television production training and equipment use to residents and organizations of the northwest suburbs of Minneapolis, MN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1052834
IRS990/NetAssetsOrFundBalancesEOYAmt0-1599271
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0151770
IRS990/OccupancyGrp/TotalAmt0151770
IRS990/OfficeExpensesGrp/ProgramServicesAmt014284
IRS990/OfficeExpensesGrp/TotalAmt014284
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0238515
IRS990/OtherAssetsTotalGrp/EOYAmt01135881
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0614935
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0683261
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Equipment Supplies and
IRS990/OtherExpensesGrp/Desc2Vehicles
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03825
IRS990/OtherExpensesGrp/ProgramServicesAmt0291767
IRS990/OtherExpensesGrp/ProgramServicesAmt159833
IRS990/OtherExpensesGrp/ProgramServicesAmt249223
IRS990/OtherExpensesGrp/ProgramServicesAmt37103
IRS990/OtherExpensesGrp/TotalAmt0291767
IRS990/OtherExpensesGrp/TotalAmt159833
IRS990/OtherExpensesGrp/TotalAmt249223
IRS990/OtherExpensesGrp/TotalAmt310928
IRS990/OtherLiabilitiesGrp/BOYAmt03088228
IRS990/OtherLiabilitiesGrp/EOYAmt04213671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02236537
IRS990/OtherSalariesAndWagesGrp/TotalAmt02345601
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017563
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158068
IRS990/PayrollTaxesGrp/TotalAmt0175631
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017828
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0160454
IRS990/PensionPlanContributionsGrp/TotalAmt0178282
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09671
IRS990/PrincipalOfficerNm0Michael A Johnson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0518210
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2518210
IRS990/ProgramServiceRevenueGrp/Desc0Services
IRS990/ProgramServiceRevenueGrp/Desc1Advertising
IRS990/ProgramServiceRevenueGrp/Desc2Reimbursements
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27987
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt012465
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05235542
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01425572
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt053779
IRS990/PYRevenuesLessExpensesAmt0515340
IRS990/PYSalariesCompEmpBnftPaidAmt03348409
IRS990/PYTotalExpensesAmt04773981
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05289321
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-546437
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt04551891
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021887
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04551891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05235542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04029992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04208790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03711528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021737743
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0150538
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt021737743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04551891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05235542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04029992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04208790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03711528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021737743
IRS990ScheduleA/TotalSupportAmt021827317
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt012465
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt022942
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt014235
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt018623
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt021309
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt089574
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/EquipmentGrp/BookValueAmt01294387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05225663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06520050
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0298705
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0350710
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0649415
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01135881
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Pension Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1449937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2179812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33174726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4357260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Salaries Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Compensated Absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other Postemployment Benefits Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Pension Liabilty
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Deferred Pension Resources
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Under FASB ASC 740-10-50 the Organization estimates that it has no tax liability for uncertain tax positions and that this estimate will not change significantly during 2016. The Commission recognizes potential accrued interest and penalties pertaining to income tax related issues, if any, as an income tax expense. During 2016, no penalties and interest were recorded. 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/TotalBookValueLandBuildingsAmt01593092
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01135881
IRS990ScheduleD/TotalLiabilityAmt04213671
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,772,611
Liabilities
$4,371,882
Net assets
-$1,599,271
Revenue
$4,586,243
Expenses
$5,132,680
Net income
-$546,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$2.30$1.16$3.66$3.52$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$2.62$1.21$4.56$4.07$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$3.12$1.69$4.30$4.17$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.99$3.05$2.06$4.32$4.47$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$3.23$1.90$4.39$4.46$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$3.82$1.98$4.50$4.88$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.77$4.37$1.60$4.59$5.13$0.55
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.13$3.19$1.05$5.29$4.77$0.52
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.60$0.65$4.08$4.20$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.65$0.77$4.25$3.97$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.52$0.49$4.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.49$0.79$4.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits