Civic Intelligence

Itasca County Habitat for Humanity

990 • Fiscal year 2017 • EIN 41-1732842

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.ITASCAHABITAT.ORG
510 SE 11th StreetGrand Rapids, MN 55744

(218) 999-9001

Siviq Scores

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

Liabilities / Assets

81st percentile

0.53x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$34,763

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-7.1%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,927,329

Up $28,880 (+1.5%) from 2016

Net Assets

Up

$897,216

Up $30,343 (+3.5%) from 2016

Liabilities

Down

$1,030,113

Down $1,463 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin52nd percentile

Revenue

Down

$784,106

Down $59,757 (-7.1%) from 2016

Expenses

Down

$753,762

Down $109,496 (-13%) from 2016

Net Income

Up

$30,344

Up $49,739 (+256%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,139,218Liabilities 2011: $275,684Net Assets 2011: $863,5342011Assets 2012: $1,102,831Liabilities 2012: $348,726Net Assets 2012: $754,1052012Assets 2013: $1,734,958Liabilities 2013: $978,035Net Assets 2013: $756,9232013Assets 2014: $2,071,018Liabilities 2014: $1,040,098Net Assets 2014: $1,030,9202014Assets 2015: $1,965,806Liabilities 2015: $1,079,536Net Assets 2015: $886,2702015Assets 2016: $1,898,449Liabilities 2016: $1,031,576Net Assets 2016: $866,8732016Assets 2017: $1,927,329Liabilities 2017: $1,030,113Net Assets 2017: $897,2162017Assets 2018: $2,099,253Liabilities 2018: $982,893Net Assets 2018: $1,116,3602018Assets 2019: $1,955,128Liabilities 2019: $965,258Net Assets 2019: $989,8702019Assets 2020: $1,895,229Liabilities 2020: $970,580Net Assets 2020: $924,6492020Assets 2021: $1,984,102Liabilities 2021: $796,345Net Assets 2021: $1,187,7572021Assets 2022: $2,050,900Liabilities 2022: $746,142Net Assets 2022: $1,304,7582022Assets 2023: $1,915,139Liabilities 2023: $669,347Net Assets 2023: $1,245,7922023Assets 2024: $2,089,555Liabilities 2024: $678,604Net Assets 2024: $1,410,9512024

Highlighted filing

2017

Assets$1,927,329
Liabilities$1,030,113
Net Assets$897,216
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $836,930Expenses 2011: $667,051Net Income 2011: $169,8792011Revenue 2012: $949,355Expenses 2012: $1,058,784Net Income 2012: -$109,4292012Revenue 2013: $797,824Expenses 2013: $795,006Net Income 2013: $2,8182013Revenue 2014: $997,749Expenses 2014: $723,752Net Income 2014: $273,9972014Revenue 2015: $897,540Expenses 2015: $1,042,190Net Income 2015: -$144,6502015Revenue 2016: $843,863Expenses 2016: $863,258Net Income 2016: -$19,3952016Revenue 2017: $784,106Expenses 2017: $753,762Net Income 2017: $30,3442017Revenue 2018: $813,170Expenses 2018: $594,026Net Income 2018: $219,1442018Revenue 2019: $619,627Expenses 2019: $746,117Net Income 2019: -$126,4902019Revenue 2020: $705,129Expenses 2020: $770,352Net Income 2020: -$65,2232020Revenue 2021: $800,682Expenses 2021: $537,395Net Income 2021: $263,2872021Revenue 2022: $804,677Expenses 2022: $687,676Net Income 2022: $117,0012022Revenue 2023: $288,070Expenses 2023: $347,036Net Income 2023: -$58,9662023Revenue 2024: $1,059,921Expenses 2024: $1,078,530Net Income 2024: -$18,6092024

Highlighted filing

2017

Revenue$784,106
Expenses$753,762
Net Income$30,344
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$784,106
Mission and Program Overview

Mission

Building community partnerships to provide affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$790,366$825,208▲ $34,842
Other Notes and Loans Receivable, Net$841,175$804,986▼ $36,189
Savings and Temporary Cash Investments$216,742$268,261▲ $51,519
Cash and Non-Interest-Bearing Accounts$246$672▲ $426
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,898,449$1,927,329▲ $28,880
Other Assets Total$49,920$28,202▼ $21,718
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,009,343$1,016,285▲ $6,942
Accounts Payable and Accrued Expenses$22,233$13,828▼ $8,405
Total Liabilities$1,031,576$1,030,113▼ $1,463
Net Assets / Fund Balance
Unrestricted Net Assets$866,873$897,216▲ $30,343
Total Net Assets Fund Balance$866,873$897,216▲ $30,343
Total Liabilities and Net Assets / Fund Balance$1,898,449$1,927,329▲ $28,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$613,120$65,869$678,989
Equipment$4,287$37,596$41,883
Land$207,801--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda LamppaExecutive DirectorFT$34,763$34,763
Scott SteinExecutive DirectorFT$9,242$9,242

Board Members and Trustees

NameTitle
Rod WoodChair
Jerry OphovenPast President
Rob MatteiVice Chair
JOHN O'LEARYDirector
Jean ThompsonDirector
Jim WillfordDirector
John HartungDirector
Susan Manning-zelenakDirector
John ChellSecretary
Shane SkellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,268
Program Service Revenue
$573,507
Investment Income
$252
Other Revenue
$21,079
All Other Contributions
$189,268
Change in Net Assets
$30,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$784,106
Total Revenue per Audited Statements
$784,106
Total Revenue per Form 990
$784,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,970
Salaries, Compensation, and Employee Benefits$230,792
Total Fundraising Expense$6,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,012$56,456-$163,468
Current Officers, Directors, Trustees, and Key Employees$29,043$14,962-$44,005
All Other Expenses$21,301$5,375$4,186$30,862
Interest$9,291$16,713-$26,004
Depreciation Depletion-$18,322-$18,322
Payroll Taxes$9,493$4,987-$14,480
Fees for Services Accounting$189$13,851-$14,040
Office Expenses$4,812$6,316-$11,128
Occupancy$5,798$5,313-$11,111
Advertising$7,495$1,225$2,316$11,036
Other Expenses$4,543$6,160-$10,703
Insurance$5,709$4,657-$10,366
Other Employee Benefits$4,882$2,565-$7,447
Travel$2,385$1,644-$4,029
Pension Plan Contributions$913$479-$1,392
Total Functional Expenses$588,235$159,025$6,502$753,762

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$753,762
Total Expenses per Audited Statements$753,762
Total Expenses per Form 990$753,762
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,079
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
500 Bike Ride$11,505$11,505-$11,505
Total Events$11,505$11,505-$11,505
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“The bylaw changes were to article iii board of directors, section 2. Term.the new language changed the term from 4 years to 3 and changed the maximum consecutive terms that can be served from 2 to 3.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is first reviewed by the executive assistant and then presented to the board of directors for review and approval.”

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

“The conflict of interest policy is reviewed at the annual meeting. At this time all board members must disclose in writing any conflicts of interest. In addition, any conflicts must be disclosed as they arise throughout the course of the year.”

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

“Executive director has an annual review. Compensation is compared to other executive directors in the area as well as to the results of the annual survey prepared by the minnesota council of nonprofits.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive director is only key employee.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity International
EIN
41-1732842
Phone
2189999001
Address
510 SE 11TH STREET, GRAND RAPIDS, MN 55744

Signing Officer

Name
Peter Lavalier
Title
Interim Ex Director
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rod Wood
Formed
1992
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
1,678

Preparer

Firm
Broberg & Ferraro Cpas
Address
604 NW 1ST AVE, GRAND RAPIDS, MN 55744-2620
Preparer
Kristi Ferraro
Phone
2183269693
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$1”

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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04657
IRS990/InsuranceGrp/ProgramServicesAmt05709
IRS990/InsuranceGrp/TotalAmt010366
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt016713
IRS990/InterestGrp/ProgramServicesAmt09291
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipAccumDeprecAmt0103465
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0825208
IRS990/LandBldgEquipCostOrOtherBssAmt0928673
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILDING COMMUNITY PARTNERSHIPS TO PROVIDE AFFORDABLE HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01016285
IRS990/NetAssetsOrFundBalancesBOYAmt0866873
IRS990/NetAssetsOrFundBalancesEOYAmt0897216
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021079
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021079
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05313
IRS990/OccupancyGrp/ProgramServicesAmt05798
IRS990/OccupancyGrp/TotalAmt011111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06316
IRS990/OfficeExpensesGrp/ProgramServicesAmt04812
IRS990/OfficeExpensesGrp/TotalAmt011128
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt049920
IRS990/OtherAssetsTotalGrp/EOYAmt028202
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02565
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07447
IRS990/OtherExpensesGrp/Desc0CONSTRUCTION COSTS
IRS990/OtherExpensesGrp/Desc1DISCOUNT ON MORTGAGES ISSUED
IRS990/OtherExpensesGrp/Desc2AMORTIZATION BELOW MARKET NOTE
IRS990/OtherExpensesGrp/Desc3TITHE TO HABITAT INTERNATIONAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06160
IRS990/OtherExpensesGrp/ProgramServicesAmt0266656
IRS990/OtherExpensesGrp/ProgramServicesAmt178887
IRS990/OtherExpensesGrp/ProgramServicesAmt229826
IRS990/OtherExpensesGrp/ProgramServicesAmt34543
IRS990/OtherExpensesGrp/TotalAmt0266656
IRS990/OtherExpensesGrp/TotalAmt178887
IRS990/OtherExpensesGrp/TotalAmt229826
IRS990/OtherExpensesGrp/TotalAmt310703
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107012
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163468
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0841175
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0804986
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04987
IRS990/PayrollTaxesGrp/ProgramServicesAmt09493
IRS990/PayrollTaxesGrp/TotalAmt014480
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0479
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0913
IRS990/PensionPlanContributionsGrp/TotalAmt01392
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROD WOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DISCOUNT/RETIRED MORTGAGE
IRS990/ProgramServiceRevenueGrp/Desc1HOMEOWNER FEES
IRS990/ProgramServiceRevenueGrp/Desc2MORTGAGE AMORTIZATION
IRS990/ProgramServiceRevenueGrp/Desc3RESTORE SALES
IRS990/ProgramServiceRevenueGrp/Desc4TRANSFER TO HOMEOWNERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3155227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4270197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3155227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4270197
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION OPERATES RESTORE, A HOME IMPROVEMENT STORE WHICH SELLS USED AND SURPLUS BUILDING MATERIALS. RESTORE ACCEPTS DONATIONS OF USED OR SURPLUS MATERIALS WHICH ARE RESOLD THEN TO THE GENERAL PUBLIC. ALL PROFITS ARE USED TO BUILD HABITAT FOR HUMANITY HOMES IN THE ITASCA COUNTY AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105891
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0327768
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08955
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0640046
IRS990/PYOtherRevenueAmt02350
IRS990/PYProgramServiceRevenueAmt0504790
IRS990/PYRevenuesLessExpensesAmt0-19395
IRS990/PYSalariesCompEmpBnftPaidAmt0223212
IRS990/PYTotalExpensesAmt0863258
IRS990/PYTotalRevenueAmt0843863
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030344
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216742
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0268261
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0309661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0207326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0395762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0204784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01299266
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0573507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0504790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0673384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0590579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0587309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02929569
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02013
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt028614
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020457
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016342
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05481
IRS990ScheduleA/OtherIncome509Grp/TotalAmt081909

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,927,329
Liabilities
$1,030,113
Net assets
$897,216
Revenue
$784,106
Expenses
$753,762
Net income
$30,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.68$1.41$1.06$1.08$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.67$1.25$0.29$0.35$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.75$1.30$0.80$0.69$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.80$1.19$0.80$0.54$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.97$0.92$0.71$0.77$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.97$0.99$0.62$0.75$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.98$1.12$0.81$0.59$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.93$1.03$0.90$0.78$0.75$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.90$1.03$0.87$0.84$0.86$0.02
2015Summary only. Only limited summary data is available for this year.$1.97$1.08$0.89$0.90$1.04$0.14
2014Summary only. Only limited summary data is available for this year.$2.07$1.04$1.03$1.00$0.72$0.27
2013Summary only. Only limited summary data is available for this year.$1.73$0.98$0.76$0.80$0.80$0.00
2012Summary only. Only limited summary data is available for this year.$1.10$0.35$0.75$0.95$1.06$0.11
2011Summary only. Only limited summary data is available for this year.$1.14$0.28$0.86$0.84$0.67$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits