Civic Intelligence

Norwood Square Inc.

990 • Fiscal year 2013 • EIN 41-1743091

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 02, 2014

Organization ProfileN/A
328 West Kellogg BoulevardSaint Paul, MN 55102-1900

(651) 291-1750

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.13x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$178,906

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 63.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

22nd percentile

-4.3%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,935,317

Down $87,704 (-4.3%) from 2012

Net Assets

Down

$1,899,251

Down $76,300 (-3.9%) from 2012

Liabilities

Down

$36,066

Down $11,404 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin11th percentile

Revenue

Down

$283,186

Down $1,772 (-0.6%) from 2012

Expenses

Up

$359,486

Up $2,873 (+0.8%) from 2012

Net Income

Down

-$76,300

Down $4,645 (-6.5%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,078,780Liabilities 2011: $31,574Net Assets 2011: $2,047,2062011Assets 2012: $2,023,021Liabilities 2012: $47,470Net Assets 2012: $1,975,5512012Assets 2013: $1,935,317Liabilities 2013: $36,066Net Assets 2013: $1,899,2512013Assets 2014: $1,859,460Liabilities 2014: $49,427Net Assets 2014: $1,810,0332014Assets 2015: $1,856,209Liabilities 2015: $73,443Net Assets 2015: $1,782,7662015Assets 2016: $1,731,056Liabilities 2016: $47,313Net Assets 2016: $1,683,7432016Assets 2017: $1,615,011Liabilities 2017: $46,672Net Assets 2017: $1,568,3392017Assets 2018: $1,536,697Liabilities 2018: $88,540Net Assets 2018: $1,448,1572018Assets 2019: $1,479,323Liabilities 2019: $105,418Net Assets 2019: $1,373,9052019Assets 2020: $1,400,937Liabilities 2020: $53,053Net Assets 2020: $1,347,8842020Assets 2021: $1,340,963Liabilities 2021: $62,474Net Assets 2021: $1,278,4892021Assets 2022: $1,299,069Liabilities 2022: $149,034Net Assets 2022: $1,150,0352022Assets 2023: $1,196,561Liabilities 2023: $170,829Net Assets 2023: $1,025,7322023Assets 2024: $1,154,838Liabilities 2024: $207,143Net Assets 2024: $947,6952024

Highlighted filing

2013

Assets$1,935,317
Liabilities$36,066
Net Assets$1,899,251
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $345,6532011Revenue 2012: $284,958Expenses 2012: $356,613Net Income 2012: -$71,6552012Revenue 2013: $283,186Expenses 2013: $359,486Net Income 2013: -$76,3002013Revenue 2014: $283,732Expenses 2014: $372,950Net Income 2014: -$89,2182014Revenue 2015: $379,725Expenses 2015: $406,992Net Income 2015: -$27,2672015Revenue 2016: $286,633Expenses 2016: $385,656Net Income 2016: -$99,0232016Revenue 2017: $304,175Expenses 2017: $419,579Net Income 2017: -$115,4042017Revenue 2018: $311,283Expenses 2018: $431,465Net Income 2018: -$120,1822018Revenue 2019: $360,304Expenses 2019: $434,556Net Income 2019: -$74,2522019Revenue 2020: $367,820Expenses 2020: $393,841Net Income 2020: -$26,0212020Revenue 2021: $376,136Expenses 2021: $445,531Net Income 2021: -$69,3952021Revenue 2022: $379,004Expenses 2022: $507,458Net Income 2022: -$128,4542022Revenue 2023: $378,430Expenses 2023: $502,733Net Income 2023: -$124,3032023Revenue 2024: $443,768Expenses 2024: $521,805Net Income 2024: -$78,0372024

Highlighted filing

2013

Revenue$283,186
Expenses$359,486
Net Income-$76,300
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 2, 2014
Return Version
2013v3.0
Gross Receipts
$283,186
Mission and Program Overview

Mission

To provide housing and services to elderly and disabled persons.

To provide housing and services to elderly and disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,508,963$1,435,022▼ $73,941
Savings and Temporary Cash Investments$17,186$18,148▲ $962
Cash and Non-Interest-Bearing Accounts$34,030$7,497▼ $26,533
Accounts Receivable$751$656▼ $95
Prepaid Expenses and Deferred Charges$1,208$29▼ $1,179
Total Assets$2,023,021$1,935,317▼ $87,704
Other Assets Total$460,883$473,965▲ $13,082
Liabilities
Other Liabilities$16,829$17,451▲ $622
Accounts Payable and Accrued Expenses$23,423$12,253▼ $11,170
Deferred Revenue$7,218$6,362▼ $856
Total Liabilities$47,470$36,066▼ $11,404
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,786,600$2,786,600→ $0
Unrestricted Net Assets$-811,049$-887,349▼ $76,300
Total Net Assets Fund Balance$1,975,551$1,899,251▼ $76,300
Total Liabilities and Net Assets / Fund Balance$2,023,021$1,935,317▼ $87,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,270,244$1,222,104$2,492,348
Land$150,000-$150,000
Equipment$14,778$32,711$47,489
Other Assets Org$40,636--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Wally KammeierPresident
Nancy ShawVice President
Judy AddyDirector
Shirley BishopDirector
Thomas FoleyDirector
Kevin MyrenCFO & VP of Administration
Melissa KingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$281,586
Investment Income
$1,600
Other Revenue
$0
Change in Net Assets
$-76,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$283,186
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$283,186
Total Revenue per Form 990
$283,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$78,036--$78,036
Other Expenses$36,434--$36,434
Fees for Services Management$31,353--$31,353
All Other Expenses$17,767--$17,767
Insurance$11,891--$11,891
Fees for Services Accounting$8,490--$8,490
Office Expenses$8,484--$8,484
Advertising$711--$711
Fees for Services Legal$11--$11
Total Functional Expenses$359,486$0$0$359,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$359,486
Total Expenses per Audited Statements$359,486
Total Expenses per Form 990$359,486
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Security Deposits$17,451
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Control over management duties was delegated to commonbond communities, a related organization.”

Form 990, Part VI, Section B, Line 11

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“The board members have copies of the documents, and are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
41-1743091
Phone
6512911750

Signing Officer

Name
Kevin Myren
Title
CFO & VP of Administration
Phone
6512911750
Signed
2014-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Myren
Formed
1993
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Thomas R Johnson
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is not currently under examination by any taxing jurisdiction. Federal and state tax authorities generally have the right to examine the current and prior three years of income tax returns.”

Raw XML AppendixShowing 400 of 482 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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0281586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0282815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0279733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0279179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01261634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019772
IRS990ScheduleA/InvestmentIncomeCYPct00.01540
IRS990ScheduleA/InvestmentIncomePYPct00.02220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91660
IRS990ScheduleA/PublicSupportPY509Pct00.88890
IRS990ScheduleA/PublicSupportTotal509Amt01174522
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt013830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08908
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt047304
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt087112
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt029179
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt029179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0281586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0282815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0279733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0279179
IRS990ScheduleA/Total509Grp/TotalAmt01261634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0283186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0284958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0283542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0288509
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01281406
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01270244
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01222104
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02492348
IRS990ScheduleD/EquipmentGrp/BookValueAmt014778
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047489
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0359486
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026134
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1407195
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt240636
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0283186
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE THE CURRENT AND PRIOR THREE YEARS OF INCOME TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01435022
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0473965
IRS990ScheduleD/TotalExpensesPerForm990Amt0359486
IRS990ScheduleD/TotalLiabilityAmt017451
IRS990ScheduleD/TotalRevenuePerForm990Amt0283186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0283186
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0359486
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0172995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05911
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN MYREN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO & VP OF ADMINISTRATION
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0178906
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTROL OVER MANAGEMENT DUTIES WAS DELEGATED TO COMMONBOND COMMUNITIES, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS HAVE COPIES OF THE DOCUMENTS, AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10COMMONBOND COMMUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10COMMONBOND COMMUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411260469
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING HOUSING FOR LOW AND MODERATE INCOME PERSONS AND FAMILIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10328 WEST KELLOGG BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SAINT PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode055102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,935,317
Liabilities
$36,066
Net assets
$1,899,251
Revenue
$283,186
Expenses
$359,486
Net income
-$76,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.21$0.95$0.44$0.52$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.17$1.03$0.38$0.50$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.15$1.15$0.38$0.51$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.06$1.28$0.38$0.45$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.35$0.37$0.39$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.11$1.37$0.36$0.43$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.09$1.45$0.31$0.43$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.05$1.57$0.30$0.42$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.05$1.68$0.29$0.39$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.07$1.78$0.38$0.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.05$1.81$0.28$0.37$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.04$1.90$0.28$0.36$0.08
2012Summary only. Only limited summary data is available for this year.$2.02$0.05$1.98$0.28$0.36$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.03$2.05$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits