Civic Intelligence

Mount Carmel Ministries

990 • Fiscal year 2013 • EIN 41-1577937

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization Profilewww.mountcarmelministries.com
PO Box 579Alexandria, MN 56308

(320) 846-2744

Siviq Scores

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

Liabilities / Assets

55th percentile

0.25x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

1.44x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$111,806

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

18th percentile

-4.6%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$6,012,294

Down $292,218 (-4.6%) from 2012

Net Assets

Down

$4,535,445

Down $248,354 (-5.2%) from 2012

Liabilities

Down

$1,476,849

Down $43,864 (-2.9%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin11th percentile

Revenue

$1,023,786

No earlier filing loaded for comparison.

Expenses

Down

$1,272,140

Down $71,669 (-5.3%) from 2012

Net Income

-$248,354

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,438,943Liabilities 2011: $1,610,324Net Assets 2011: $4,828,6192011Assets 2012: $6,304,512Liabilities 2012: $1,520,713Net Assets 2012: $4,783,7992012Assets 2013: $6,012,294Liabilities 2013: $1,476,849Net Assets 2013: $4,535,4452013Assets 2014: $5,861,112Liabilities 2014: $1,320,227Net Assets 2014: $4,540,8852014Assets 2015: $5,886,245Liabilities 2015: $1,305,211Net Assets 2015: $4,581,0342015Assets 2016: $5,850,293Liabilities 2016: $1,119,791Net Assets 2016: $4,730,5022016Assets 2017: $5,653,439Liabilities 2017: $718,275Net Assets 2017: $4,935,1642017Assets 2018: $6,351,799Liabilities 2018: $756,201Net Assets 2018: $5,595,5982018Assets 2019: $6,286,033Liabilities 2019: $850,519Net Assets 2019: $5,435,5142019Assets 2020: $7,191,997Liabilities 2020: $639,125Net Assets 2020: $6,552,8722020Assets 2021: $7,099,052Liabilities 2021: $202,308Net Assets 2021: $6,896,7442021Assets 2022: $7,026,929Liabilities 2022: $107,876Net Assets 2022: $6,919,0532022Assets 2023: $6,722,849Liabilities 2023: $136,008Net Assets 2023: $6,586,8412023Assets 2024: $6,748,970Liabilities 2024: $118,768Net Assets 2024: $6,630,2022024

Highlighted filing

2013

Assets$6,012,294
Liabilities$1,476,849
Net Assets$4,535,445
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,426,2542011Expenses 2012: $1,343,8092012Revenue 2013: $1,023,786Expenses 2013: $1,272,140Net Income 2013: -$248,3542013Revenue 2014: $1,230,441Expenses 2014: $1,225,001Net Income 2014: $5,4402014Revenue 2015: $1,417,037Expenses 2015: $1,376,888Net Income 2015: $40,1492015Revenue 2016: $1,379,755Expenses 2016: $1,230,287Net Income 2016: $149,4682016Revenue 2017: $1,435,812Expenses 2017: $1,231,150Net Income 2017: $204,6622017Revenue 2018: $1,956,518Expenses 2018: $1,296,084Net Income 2018: $660,4342018Revenue 2019: $1,198,716Expenses 2019: $1,358,800Net Income 2019: -$160,0842019Revenue 2020: $2,151,246Expenses 2020: $1,033,888Net Income 2020: $1,117,3582020Revenue 2021: $1,629,669Expenses 2021: $1,290,263Net Income 2021: $339,4062021Revenue 2022: $1,531,612Expenses 2022: $1,491,752Net Income 2022: $39,8602022Revenue 2023: $1,119,096Expenses 2023: $1,469,000Net Income 2023: -$349,9042023Revenue 2024: $1,382,213Expenses 2024: $1,351,381Net Income 2024: $30,8322024

Highlighted filing

2013

Revenue$1,023,786
Expenses$1,272,140
Net Income-$248,354
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$1,096,221
Mission and Program Overview

Mission

To foster spiritual growth in jesus christ by applying the bible to daily life. The vision of mount carmel ministries inc is to transform lives through jesus only.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,874,645$5,809,375▼ $65,270
Cash and Non-Interest-Bearing Accounts$240,119$108,716▼ $131,403
Savings and Temporary Cash Investments$36,855--
Inventories for Sale or Use$37,989$35,241▼ $2,748
Pledges and Grants Receivable$102,827$32,800▼ $70,027
Prepaid Expenses and Deferred Charges-$12,041-
Intangible Assets$11,487$8,490▼ $2,997
Accounts Receivable$590$5,631▲ $5,041
Total Assets$6,304,512$6,012,294▼ $292,218
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,424,267$1,370,904▼ $53,363
Accounts Payable and Accrued Expenses$31,627$52,135▲ $20,508
Unsecured Notes Loans Payable$57,903$44,686▼ $13,217
Deferred Revenue$6,916$9,124▲ $2,208
Total Liabilities$1,520,713$1,476,849▼ $43,864
Net Assets / Fund Balance
Unrestricted Net Assets$4,641,464$4,484,388▼ $157,076
Temporarily Rstr Net Assets$142,335$51,057▼ $91,278
Total Net Assets Fund Balance$4,783,799$4,535,445▼ $248,354
Total Liabilities and Net Assets / Fund Balance$6,304,512$6,012,294▼ $292,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,121,729$1,285,045$6,406,774
Land$500,000-$500,000
Equipment$56,731$424,761$481,492
Leasehold Improvements$130,915$36,988$167,903
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel BakerExecutive DirectorFT$87,806$24,000$111,806

Board Members and Trustees

NameTitle
Corey BjertnessChairman
James SteffenVice-chair
Becca GrovesDirector
Bryan BlomkerDirector
Carol AndersonDirector
Dan BryngelsonDirector
Dani Jo NinkeDirector
Mark DeterdingDirector
Rene MoenSecretary
Keith AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$484,201
Program Service Revenue
$447,832
Investment Income
$46
Other Revenue
$91,707
All Other Contributions
$484,201
Change in Net Assets
$-248,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,023,786
Total Revenue per Audited Statements
$1,023,786
Total Revenue per Form 990
$1,023,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$608,937
Other Expenses$556,755
Total Fundraising Expense$45,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,011$93,143$17,812$453,966
Depreciation Depletion$156,703$17,113-$173,816
Occupancy$117,218$12,124-$129,342
Benefits to Members$106,448--$106,448
Current Officers, Directors, Trustees, and Key Employees$43,903$39,513$4,390$87,806
Interest$58,081$587-$58,668
Advertising$31,281$13,785$2,559$47,625
Payroll Taxes-$35,207-$35,207
Insurance$31,203$3,468-$34,671
Office Expenses$4,264$29,582-$33,846
Other Employee Benefits-$28,371-$28,371
Travel$19,310$7,033-$26,343
Fees for Services Other$12,434-$11,100$23,534
Fees for Services Accounting-$8,020-$8,020
All Other Expenses$4,019--$4,019
Pension Plan Contributions-$3,587-$3,587
Conferences and Meetings-$2,105-$2,105
Other Expenses$1,947-$9,413$1,947
Total Functional Expenses$933,228$293,638$45,274$1,272,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,272,140
Total Expenses per Audited Statements$1,272,140
Total Expenses per Form 990$1,272,140
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The executive director of the organization reviews form 990 and then presents it to the board for inspection and comment prior to its filing.”

Form 990, Part VI, Section C, Line 19

“Public may request to view documents during regular business hours at the organizations place of business.”

Filing and Contact Details

Filer

EIN
41-1577937
Phone
3208462744

Signing Officer

Name
Daniel Baker
Title
Executive Director
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Baker
Formed
1986
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
66
Volunteers
90

Preparer

Preparer
Patricia Peterson CPA
Phone
3207621256
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IRS990/OccupancyGrp/TotalAmt0129342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029582
IRS990/OfficeExpensesGrp/ProgramServicesAmt04264
IRS990/OfficeExpensesGrp/TotalAmt033846
IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028371
IRS990/OtherExpensesGrp/Desc0CAMPUS MINISTRY COMMUNITY
IRS990/OtherExpensesGrp/Desc1CONCERT
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3WALK THRU THE BIBLE
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IRS990/OtherExpensesGrp/ProgramServicesAmt0224
IRS990/OtherExpensesGrp/ProgramServicesAmt13182
IRS990/OtherExpensesGrp/ProgramServicesAmt21947
IRS990/OtherExpensesGrp/TotalAmt0224
IRS990/OtherExpensesGrp/TotalAmt13182
IRS990/OtherExpensesGrp/TotalAmt29413
IRS990/OtherExpensesGrp/TotalAmt31947
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt045960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045960
IRS990/OtherRevenueTotalAmt045960
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343011
IRS990/OtherSalariesAndWagesGrp/TotalAmt0453966
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035207
IRS990/PayrollTaxesGrp/TotalAmt035207
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03587
IRS990/PensionPlanContributionsGrp/TotalAmt03587
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102827
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012041
IRS990/PrincipalOfficerNm0DANIEL BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER/WINTER MINISTRY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CAMPUS MINISTRY COMMUNITY TUITION
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS/BIBLE STUDIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0428063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0428063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt097540
IRS990/PYContributionsGrantsAmt0732673
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08471
IRS990/PYInvestmentIncomeAmt02970
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0601690
IRS990/PYOtherRevenueAmt068986
IRS990/PYProgramServiceRevenueAmt0494360
IRS990/PYRevenuesLessExpensesAmt0-44820
IRS990/PYSalariesCompEmpBnftPaidAmt0636108
IRS990/PYTotalExpensesAmt01343809
IRS990/PYTotalRevenueAmt01298989
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-248354
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0493579
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0484201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0732673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0987400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0983193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0575191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03762658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0789
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0566014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0613726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0619667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0595815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0644224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03039446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016288
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt045960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013788
IRS990ScheduleA/OtherIncome509Grp/TotalAmt059748
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98890
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06802104
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01050215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01346399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01607067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01579008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01219415
IRS990ScheduleA/Total509Grp/TotalAmt06802104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01096221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01363157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01612992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01585566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01220204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06878140
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/BookValueAmt05121729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01285045
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06406774
IRS990ScheduleD/EquipmentGrp/BookValueAmt056731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0424761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0481492
IRS990ScheduleD/ExpensesSubtotalAmt01272140
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0130915
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036988
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0167903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01023786
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05809375
IRS990ScheduleD/TotalExpensesPerForm990Amt01272140
IRS990ScheduleD/TotalRevenuePerForm990Amt01023786
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01023786

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,012,294
Liabilities
$1,476,849
Net assets
$4,535,445
Revenue
$1,023,786
Expenses
$1,272,140
Net income
-$248,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.12$6.63$1.38$1.35$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.14$6.59$1.12$1.47$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.11$6.92$1.53$1.49$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.20$6.90$1.63$1.29$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$0.64$6.55$2.15$1.03$1.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.85$5.44$1.20$1.36$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.76$5.60$1.96$1.30$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.72$4.94$1.44$1.23$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$1.12$4.73$1.38$1.23$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$1.31$4.58$1.42$1.38$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$1.32$4.54$1.23$1.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$6.01$1.48$4.54$1.02$1.27$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$1.52$4.78$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$1.61$4.83$1.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits