Civic Intelligence

North Homes Inc.

990 • Fiscal year 2018 • EIN 41-1682025

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 23, 2019

Organization ProfileWWW.NORTHHOMESINC.ORG

View Organization Page

303 SE First Street Suite 1Grand Rapids, MN 55744

(218) 327-3055

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.24x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.20x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$193,566

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$14,961,697

Up $710,219 (+5.0%) from 2017

Net Assets

Up

$11,333,816

Up $659,527 (+6.2%) from 2017

Liabilities

Up

$3,627,881

Up $50,692 (+1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin50th percentile

Revenue

Up

$18,181,049

Up $1,228,214 (+7.2%) from 2017

Expenses

Up

$17,615,212

Up $1,275,206 (+7.8%) from 2017

Net Income

Down

$565,837

Down $46,992 (-7.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$30M$20M$10M$0Assets 2010: $8,304,741Liabilities 2010: $2,859,633Net Assets 2010: $5,445,1082010Assets 2011: $8,792,093Liabilities 2011: $2,599,549Net Assets 2011: $6,192,5442011Assets 2012: $9,110,376Liabilities 2012: $2,279,897Net Assets 2012: $6,830,4792012Assets 2013: $10,473,127Liabilities 2013: $3,064,548Net Assets 2013: $7,408,5792013Assets 2014: $11,861,206Liabilities 2014: $3,460,628Net Assets 2014: $8,400,5782014Assets 2015: $13,573,779Liabilities 2015: $4,005,281Net Assets 2015: $9,568,4982015Assets 2016: $13,804,791Liabilities 2016: $3,743,331Net Assets 2016: $10,061,4602016Assets 2017: $14,251,478Liabilities 2017: $3,577,189Net Assets 2017: $10,674,2892017Assets 2018: $14,961,697Liabilities 2018: $3,627,881Net Assets 2018: $11,333,8162018Assets 2019: $14,681,475Liabilities 2019: $3,782,573Net Assets 2019: $10,898,9022019Assets 2020: $19,157,749Liabilities 2020: $7,020,124Net Assets 2020: $12,137,6252020Assets 2021: $21,495,147Liabilities 2021: $6,594,917Net Assets 2021: $14,900,2302021Assets 2022: $20,937,812Liabilities 2022: $6,040,094Net Assets 2022: $14,897,7182022Assets 2023: $19,191,782Liabilities 2023: $5,656,606Net Assets 2023: $13,535,1762023Assets 2024: $20,148,991Liabilities 2024: $5,442,913Net Assets 2024: $14,706,0782024

Highlighted filing

2018

Assets$14,961,697
Liabilities$3,627,881
Net Assets$11,333,816
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $9,842,2632010Expenses 2011: $11,529,7802011Expenses 2012: $12,512,2162012Revenue 2013: $14,746,926Expenses 2013: $14,168,826Net Income 2013: $578,1002013Revenue 2014: $16,686,233Expenses 2014: $15,694,234Net Income 2014: $991,9992014Revenue 2015: $18,424,877Expenses 2015: $17,256,957Net Income 2015: $1,167,9202015Revenue 2016: $16,134,893Expenses 2016: $15,641,931Net Income 2016: $492,9622016Revenue 2017: $16,952,835Expenses 2017: $16,340,006Net Income 2017: $612,8292017Revenue 2018: $18,181,049Expenses 2018: $17,615,212Net Income 2018: $565,8372018Revenue 2019: $19,072,995Expenses 2019: $19,496,429Net Income 2019: -$423,4342019Revenue 2020: $18,697,185Expenses 2020: $17,447,264Net Income 2020: $1,249,9212020Revenue 2021: $20,438,205Expenses 2021: $17,659,302Net Income 2021: $2,778,9032021Revenue 2022: $19,946,616Expenses 2022: $20,046,566Net Income 2022: -$99,9502022Revenue 2023: $23,668,875Expenses 2023: $24,992,276Net Income 2023: -$1,323,4012023Revenue 2024: $28,829,684Expenses 2024: $25,356,304Net Income 2024: $3,473,3802024

Highlighted filing

2018

Revenue$18,181,049
Expenses$17,615,212
Net Income$565,837
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$18,181,049
Mission and Program Overview

Mission

To provide a continuum of highest quality comprehensive care and preventions services for at-risk youth and families in the communities we serve

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,087,779$8,364,850▲ $277,071
Savings and Temporary Cash Investments$2,864,750$3,200,670▲ $335,920
Accounts Receivable$2,795,975$2,967,778▲ $171,803
Prepaid Expenses and Deferred Charges$234,765$223,119▼ $11,646
Cash and Non-Interest-Bearing Accounts$361,899$205,280▼ $156,619
Total Assets$14,345,168$14,961,697▲ $616,529
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,213,519$2,077,626▼ $135,893
Accounts Payable and Accrued Expenses$1,363,670$1,550,255▲ $186,585
Total Liabilities$3,577,189$3,627,881▲ $50,692
Net Assets / Fund Balance
Unrestricted Net Assets$10,767,979$11,333,816▲ $565,837
Total Net Assets Fund Balance$10,767,979$11,333,816▲ $565,837
Total Liabilities and Net Assets / Fund Balance$14,345,168$14,961,697▲ $616,529

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,279,810$3,405,608$10,685,418
Land$1,085,040-$1,085,040
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James ChristmasPresidentFT$187,481$6,085$193,566
Rochelle DelgrecoClinical DirectorFT$136,602$4,293$140,895
Kimberly AndersonRegional OffFT$97,694$7,788$105,482
Laurie MeyerCompliance OFT$82,664$2,554$85,218
Luke FranciscoCFOFT$83,462$36$83,498
Vickie BakerFinance DireFT$75,579$6,928$82,507

Board Members and Trustees

NameTitle
Rachel WeisChair
Jack CarlisleVice-chair
Jon FrimanslundBoard Member
Kelly KirwinBoard Member
Tom PeltierBoard Member
Char AltoSecretary
Chris LynchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,312,309
Program Service Revenue
$16,669,316
Investment Income
$13,475
Other Revenue
$185,949
All Other Contributions
$8,185
Change in Net Assets
$565,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,181,049
Total Revenue per Audited Statements
$18,181,049
Total Revenue per Form 990
$18,181,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,686,191
Other Expenses$4,929,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,356,167$1,462,129-$10,818,296
Insurance$880,379$571,046-$1,451,425
Payroll Taxes$740,936$135,753-$876,689
Current Officers, Directors, Trustees, and Key Employees$414,700$276,466-$691,166
All Other Expenses$358,603$106,405-$465,008
Depreciation Depletion$335,809$89,012-$424,821
Occupancy$321,411$38,744-$360,155
Pension Plan Contributions$239,370$51,808-$291,178
Travel$236,359$53,235-$289,594
Conferences and Meetings$191,948$20,740-$212,688
Other Expenses$91,852$21,628-$113,480
Interest$60,706$26,544-$87,250
Advertising$15,859$43,471-$59,330
Other Employee Benefits$499$8,363-$8,862
Total Functional Expenses$14,042,008$3,573,204$0$17,615,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,615,212
Total Expenses per Audited Statements$17,615,212
Total Expenses per Form 990$17,615,212
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James ChristmasPresidentPurchase of FacilityNo$547,946
James ChristmasPresidentCfd - Facility PurchNo$161,965
James ChristmasPresidentLease of FacilityNo$50,598
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Electronically provided to board members for review prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Organization monitors the policy on a regular basis and enforces the policy if necessary”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined based on market data and reviewed annually”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined based on market data and reviewed annually”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
North Homes Inc
EIN
41-1682025
Phone
2183273055
Address
303 SE FIRST STREET SUITE 1, GRAND RAPIDS, MN 55744

Signing Officer

Name
James Christmas
Title
President
Phone
2183273000
Signed
2019-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Christmas
Formed
1990
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
398

Preparer

Firm
Sholom R Blake CPA
Address
16 NE 3RD ST, GRAND RAPIDS, MN 55744-2726
Preparer
Sholom R Blake CPA
Phone
2183262879
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IRS990/OccupancyGrp/TotalAmt0360155
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08363
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08862
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0595760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221628
IRS990/OtherExpensesGrp/ProgramServicesAmt0226045
IRS990/OtherExpensesGrp/ProgramServicesAmt1262675
IRS990/OtherExpensesGrp/ProgramServicesAmt2308690
IRS990/OtherExpensesGrp/ProgramServicesAmt391852
IRS990/OtherExpensesGrp/TotalAmt0821805
IRS990/OtherExpensesGrp/TotalAmt1334775
IRS990/OtherExpensesGrp/TotalAmt2308690
IRS990/OtherExpensesGrp/TotalAmt3113480
IRS990/OtherRevenueMiscGrp/Desc0RENTAL REVENUE - CLASSROOMS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0185949
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0185949
IRS990/OtherRevenueTotalAmt0185949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01462129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09356167
IRS990/OtherSalariesAndWagesGrp/TotalAmt010818296
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0135753
IRS990/PayrollTaxesGrp/ProgramServicesAmt0740936
IRS990/PayrollTaxesGrp/TotalAmt0876689
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051808
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0239370
IRS990/PensionPlanContributionsGrp/TotalAmt0291178
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0234765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0223119
IRS990/PrincipalOfficerNm0JAMES CHRISTMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILD PER DIEMS - MN COUNTIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016669316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016669316
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0983315
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03370
IRS990/PYOtherExpensesAmt04842132
IRS990/PYOtherRevenueAmt0191737
IRS990/PYProgramServiceRevenueAmt015774413
IRS990/PYRevenuesLessExpensesAmt0612829
IRS990/PYSalariesCompEmpBnftPaidAmt011497874
IRS990/PYTotalExpensesAmt016340006
IRS990/PYTotalRevenueAmt016952835
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0565837
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016669316
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02864750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03200670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01312309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0983315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0373251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0601111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0774160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04044146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013665
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016669316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015774413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015553363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017673886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015789025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081460003
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0185949
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0191737
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0200230
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0138818
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0109383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0826117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049621
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt086330266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018167574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016949465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016126844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018413815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016672568
IRS990ScheduleA/Total509Grp/TotalAmt086330266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018181049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016952835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016134893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018424877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016686233
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt086379887
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt017615212
IRS990ScheduleD/LandGrp/BookValueAmt01085040
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01085040
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07279810
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03405608
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010685418
IRS990ScheduleD/RevenueSubtotalAmt018181049
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08364850
IRS990ScheduleD/TotalExpensesPerForm990Amt017615212
IRS990ScheduleD/TotalRevenuePerForm990Amt018181049
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018181049
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017615212
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0187481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06085
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES CHRISTMAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0193566
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMES CHRISTMAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JAMES CHRISTMAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JAMES CHRISTMAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050598
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1547946
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2161965
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OF FACILITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PURCHASE OF FACILITY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CFD - FACILITY PURCH
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTRONICALLY PROVIDED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MONITORS THE POLICY ON A REGULAR BASIS AND ENFORCES THE POLICY IF NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BASED ON MARKET DATA AND REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BASED ON MARKET DATA AND REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,961,697
Liabilities
$3,627,881
Net assets
$11,333,816
Revenue
$18,181,049
Expenses
$17,615,212
Net income
$565,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$5.44$14.7$28.8$25.4$3.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$5.66$13.5$23.7$25.0$1.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$6.04$14.9$19.9$20.0$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$6.59$14.9$20.4$17.7$2.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$7.02$12.1$18.7$17.4$1.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$3.78$10.9$19.1$19.5$0.42
2018Detailed filing. Detailed filing data is available for this year.$15.0$3.63$11.3$18.2$17.6$0.57
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$3.58$10.7$17.0$16.3$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$3.74$10.1$16.1$15.6$0.49
2015Detailed filing. Detailed filing data is available for this year.$13.6$4.01$9.57$18.4$17.3$1.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$3.46$8.40$16.7$15.7$0.99
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.5$3.06$7.41$14.7$14.2$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$2.28$6.83$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.79$2.60$6.19$11.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$2.86$5.45$9.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits