Civic Intelligence

Benet Place

990 • Fiscal year 2017 • EIN 41-1765356

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 21, 2017

Organization ProfileWWW.CENTRACARE.COM
1420 Minnesota Blvd SESt Cloud, MN 56304

(320) 252-2557

Siviq Scores

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

Liabilities / Assets

98th percentile

1.85x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

10.57x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$43,925

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

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

Asset Growth

16th percentile

-6.6%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,407,490

Down $99,911 (-6.6%) from 2016

Net Assets

Down

-$1,192,792

Down $79,707 (-7.2%) from 2016

Liabilities

Down

$2,600,282

Down $20,204 (-0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

Up

$245,898

Up $24,064 (+11%) from 2016

Expenses

Up

$325,605

Up $11,549 (+3.7%) from 2016

Net Income

Up

-$79,707

Up $12,515 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,840,804Liabilities 2011: $2,602,879Net Assets 2011: -$762,0752011Assets 2012: $1,778,132Liabilities 2012: $2,594,709Net Assets 2012: -$816,5772012Assets 2013: $1,711,978Liabilities 2013: $2,599,061Net Assets 2013: -$887,0832013Assets 2014: $1,643,784Liabilities 2014: $2,593,869Net Assets 2014: -$950,0852014Assets 2015: $1,583,083Liabilities 2015: $2,603,946Net Assets 2015: -$1,020,8632015Assets 2016: $1,507,401Liabilities 2016: $2,620,486Net Assets 2016: -$1,113,0852016Assets 2017: $1,407,490Liabilities 2017: $2,600,282Net Assets 2017: -$1,192,7922017Assets 2018: $1,348,907Liabilities 2018: $2,616,191Net Assets 2018: -$1,267,2842018Assets 2019: $1,323,007Liabilities 2019: $2,628,162Net Assets 2019: -$1,305,1552019Assets 2020: $1,285,907Liabilities 2020: $2,615,015Net Assets 2020: -$1,329,1082020Assets 2021: $1,220,500Liabilities 2021: $2,598,512Net Assets 2021: -$1,378,0122021Assets 2022: $1,170,164Liabilities 2022: $2,595,643Net Assets 2022: -$1,425,4792022Assets 2023: $1,133,539Liabilities 2023: $2,591,895Net Assets 2023: -$1,458,3562023Assets 2024: $1,035,238Liabilities 2024: $2,691,649Net Assets 2024: -$1,656,4112024

Highlighted filing

2017

Assets$1,407,490
Liabilities$2,600,282
Net Assets-$1,192,792
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $287,9512011Expenses 2012: $282,7682012Expenses 2013: $286,7962013Revenue 2014: $229,702Expenses 2014: $292,704Net Income 2014: -$63,0022014Revenue 2015: $223,758Expenses 2015: $294,536Net Income 2015: -$70,7782015Revenue 2016: $221,834Expenses 2016: $314,056Net Income 2016: -$92,2222016Revenue 2017: $245,898Expenses 2017: $325,605Net Income 2017: -$79,7072017Revenue 2018: $257,423Expenses 2018: $331,915Net Income 2018: -$74,4922018Revenue 2019: $285,664Expenses 2019: $323,535Net Income 2019: -$37,8712019Revenue 2020: $297,667Expenses 2020: $321,620Net Income 2020: -$23,9532020Revenue 2021: $285,419Expenses 2021: $334,323Net Income 2021: -$48,9042021Revenue 2022: $298,030Expenses 2022: $345,497Net Income 2022: -$47,4672022Revenue 2023: $270,156Expenses 2023: $228,687Net Income 2023: $41,4692023Revenue 2024: $509,435Expenses 2024: $707,490Net Income 2024: -$198,0552024

Highlighted filing

2017

Revenue$245,898
Expenses$325,605
Net Income-$79,707
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$245,898
Mission and Program Overview

Mission

To provide affordable housing to very low-income elderly persons.

To provide affordable housing to very low income elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,362,214$1,329,573▼ $32,641
Cash and Non-Interest-Bearing Accounts$5,270$13,984▲ $8,714
Prepaid Expenses and Deferred Charges$1,923$1,395▼ $528
Accounts Receivable$400$111▼ $289
Total Assets$1,507,401$1,407,490▼ $99,911
Other Assets Total$137,594$62,427▼ $75,167
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,577,938$2,577,938→ $0
Escrow Account Liability$13,544$13,798▲ $254
Accounts Payable and Accrued Expenses$29,004$8,546▼ $20,458
Total Liabilities$2,620,486$2,600,282▼ $20,204
Net Assets / Fund Balance
Unrestricted Net Assets$-1,113,085$-1,192,792▼ $79,707
Total Net Assets Fund Balance$-1,113,085$-1,192,792▼ $79,707
Total Liabilities and Net Assets / Fund Balance$1,507,401$1,407,490▼ $99,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$748,287$932,895$1,681,182
Equipment$362,234$518,726$880,960
Land$157,000-$157,000
Leasehold Improvements$62,052$84,905$146,957
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lori NorheimDirectorPT$43,925$43,925

Board Members and Trustees

NameTitle
Craig BromanChairperson
Linda Doerr Retired Dec 2016Executive Director
Susan KratzkeExecutive Director
Gary AnderstCFO
Shelly Jacobsresigned Jun 2017CFO
Darwin BonnMember
Diane HagemanMember
Dick RuhoffMember
Jim RudolphMember
John SpaniolMember
Nancy FercheMember
Sister Beatrice EiynckMember
Jacqueline SchuhSecretary
Marueen Gaedyresigned Nov 2016Treasurer
Tim FeddemaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$236,452
Investment Income
$73
Other Revenue
$9,373
Change in Net Assets
$-79,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$245,898
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$245,898
Total Revenue per Form 990
$245,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,720
Salaries, Compensation, and Employee Benefits$41,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$146,193--$146,193
Depreciation Depletion$70,086--$70,086
Fees for Services Management-$25,272-$25,272
Current Officers, Directors, Trustees, and Key Employees$23,652--$23,652
Other Salaries and Wages$11,238$6,000-$17,238
Fees for Services Accounting-$13,525-$13,525
Office Expenses-$6,947-$6,947
Insurance$3,253--$3,253
Advertising-$1,943-$1,943
Fees for Services Legal-$1,484-$1,484
Information Technology-$1,017-$1,017
Payroll Taxes$995--$995
Other Expenses$1,169$170-$170
Interest$121--$121
Travel-$55-$55
Total Functional Expenses$267,569$58,036$0$325,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$325,605
Total Expenses per Audited Statements$325,605
Total Expenses per Form 990$325,605
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
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Section A, Line 7A

“Per the organization's bylaws, board of directors shall be appointed by the board of directors of the saint cloud hospital. A person employed by the saint cloud hospital or st. Benedict's center may be appointed a director, but such person may not vote.”

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

“The 990 will be distributed to all board members via e-mail with directions to direct any questions or clarifications needed to management. The board will be asked to approve the final document.”

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

“The board members are required to review and sign a conflict of interest questionnaire on a bi-annual basis. All staff sign conflict of interest forms on an annual basis. The questionnaires are reviewed by the corporate compliance officer as well as the corporate compliance group (a compliance committee which includes internal members and outside counsel). The responses to the questionnaires are reviewed with the executive committee of the board. The corporate compliance officer is responsible for monitoring conflicts of interest related to board and staff, and to alert affected parties when a conflict arises. When an actual conflict arises, the affected party is asked to recuse him or herself from the decision making process. The corporate compliance officer attends board meetings and specified board committee meetings where conflict issues may arise.”

Form 990, Part VI, Section B, Line 15A

“The director's compensation is independently reviewed annually with outside comparatives by human resources. The most recent fiscal year this was conducted was in fiscal year 2017.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statments are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Benet Place
EIN
41-1765356
Phone
3202522557
Address
1420 MINNESOTA BLVD SE, ST CLOUD, MN 56304

Signing Officer

Name
Gary Anderst
Title
Chief Financial Officer
Phone
3202522557
Signed
2017-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Kratzke
Formed
1993
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
818 SECOND ST SO SUITE 320, WAITE PARK, MN 56387
Preparer
Christine M Stanz
Phone
3202035500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The project holds in trust, security deposits advanced by the tenants of the project. The project records these deposits plus 1% simple interest as a liability.”

PART X, LINE 2:

“No provision for income taxes has been made in these financial statements. The project is a non-profit corporation and, therefore, is exempt from federal and state income taxes. The project is not a private foundation and contributions to the project qualify as a charitable deduction by the contributor.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0245898
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01017
IRS990/InformationTechnologyGrp/TotalAmt01017
IRS990/InsuranceGrp/ProgramServicesAmt03253
IRS990/InsuranceGrp/TotalAmt03253
IRS990/InterestGrp/ProgramServicesAmt0121
IRS990/InterestGrp/TotalAmt0121
IRS990/InvestmentIncomeGrp/ExclusionAmt073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01536526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01362214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01329573
IRS990/LandBldgEquipCostOrOtherBssAmt02866099
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING TO VERY LOW-INCOME ELDERLY PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02577938
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02577938
IRS990/NetAssetsOrFundBalancesBOYAmt0-1113085
IRS990/NetAssetsOrFundBalancesEOYAmt0-1192792
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0146193
IRS990/OccupancyGrp/TotalAmt0146193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06947
IRS990/OfficeExpensesGrp/TotalAmt06947
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0137594
IRS990/OtherAssetsTotalGrp/EOYAmt062427
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc1WORKSHOP/EDUCATION
IRS990/OtherExpensesGrp/Desc2LICENSE AND PERMITS
IRS990/OtherExpensesGrp/Desc3BACKGROUND CHECKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1170
IRS990/OtherExpensesGrp/ProgramServicesAmt010862
IRS990/OtherExpensesGrp/ProgramServicesAmt11169
IRS990/OtherExpensesGrp/TotalAmt010862
IRS990/OtherExpensesGrp/TotalAmt11623
IRS990/OtherExpensesGrp/TotalAmt21169
IRS990/OtherExpensesGrp/TotalAmt3170
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt06242
IRS990/OtherRevenueMiscGrp/ExclusionAmt13131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13131
IRS990/OtherRevenueTotalAmt09373
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011238
IRS990/OtherSalariesAndWagesGrp/TotalAmt017238
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0995
IRS990/PayrollTaxesGrp/TotalAmt0995
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01923
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01395
IRS990/PrincipalOfficerNm0SUSAN KRATZKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236452
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0133
IRS990/PYOtherExpensesAmt0277476
IRS990/PYOtherRevenueAmt09065
IRS990/PYProgramServiceRevenueAmt0212636
IRS990/PYRevenuesLessExpensesAmt0-92222
IRS990/PYSalariesCompEmpBnftPaidAmt036580
IRS990/PYTotalExpensesAmt0314056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0221834
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-79707
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0236452
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2012 AMOUNT: $ 6,273. 2013 AMOUNT: $ 6,191. 2014 AMOUNT: $ 6,257. 2015 AMOUNT: $ 5,867. 2016 AMOUNT: $ 6,242. LAUNDRY - 2012 AMOUNT: $ 3,345. 2013 AMOUNT: $ 3,395. 2014 AMOUNT: $ 3,144. 2015 AMOUNT: $ 3,198. 2016 AMOUNT: $ 3,131.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0236452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0212636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0214179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0219933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0206402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01089602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0837
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09373
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09065
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09401
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09586
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09618
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047043
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87910
IRS990ScheduleA/PublicSupportPY509Pct00.89300
IRS990ScheduleA/PublicSupportTotal509Amt01000000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt036452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014179
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt019933
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06402
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt089602
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt036452
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt012636
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt014179
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt019933
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt06402
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt089602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0236452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0214179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206402
IRS990ScheduleA/Total509Grp/TotalAmt01089602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0245898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0221834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0216290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01137482
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0748287
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0932895
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01681182

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Filings

Displayed year

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

Open filing
Assets
$1,407,490
Liabilities
$2,600,282
Net assets
-$1,192,792
Revenue
$245,898
Expenses
$325,605
Net income
-$79,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$2.69$1.66$0.51$0.71$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$2.59$1.46$0.27$0.23$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$2.60$1.43$0.30$0.35$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$2.60$1.38$0.29$0.33$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$2.62$1.33$0.30$0.32$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$2.63$1.31$0.29$0.32$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$2.62$1.27$0.26$0.33$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.41$2.60$1.19$0.25$0.33$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$2.62$1.11$0.22$0.31$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.58$2.60$1.02$0.22$0.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.64$2.59$0.95$0.23$0.29$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$2.60$0.89$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$2.59$0.82$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$2.60$0.76$0.29
Peer Organizations

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