Civic Intelligence

Home Share Inc

990 • Fiscal year 2018 • EIN 41-1769102

Jan 01, 2018 to Dec 31, 2018 • Filed on May 21, 2019

Organization ProfileN/A
1600 Broadway Street NEMinneapolis, MN 55413

(612) 362-4400

Siviq Scores

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

Liabilities / Assets

69th percentile

0.26x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

2.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$170,807

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 139.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,157,691

Down $12,262 (-1.0%) from 2017

Net Assets

Down

$852,826

Down $27,779 (-3.2%) from 2017

Liabilities

Up

$304,865

Up $15,517 (+5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Up

$122,437

Up $44,072 (+56%) from 2017

Expenses

Down

$155,318

Down $3,492 (-2.2%) from 2017

Net Income

Up

-$32,881

Up $47,564 (+59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,302,389Liabilities 2011: $64,767Net Assets 2011: $1,237,6222011Assets 2012: $1,306,113Liabilities 2012: $95,310Net Assets 2012: $1,210,8032012Assets 2013: $1,514,093Liabilities 2013: $372,147Net Assets 2013: $1,141,9462013Assets 2015: $1,288,176Liabilities 2015: $258,301Net Assets 2015: $1,029,8752015Assets 2016: $1,249,432Liabilities 2016: $292,565Net Assets 2016: $956,8672016Assets 2017: $1,169,953Liabilities 2017: $289,348Net Assets 2017: $880,6052017Assets 2018: $1,157,691Liabilities 2018: $304,865Net Assets 2018: $852,8262018Assets 2019: $1,145,462Liabilities 2019: $315,026Net Assets 2019: $830,4362019Assets 2020: $1,057,241Liabilities 2020: $298,463Net Assets 2020: $758,7782020Assets 2021: $1,075,099Liabilities 2021: $420,320Net Assets 2021: $654,7792021Assets 2022: $952,926Liabilities 2022: $362,315Net Assets 2022: $590,6112022Assets 2023: $910,508Liabilities 2023: $463,778Net Assets 2023: $446,7302023Assets 2024: $922,491Liabilities 2024: $562,797Net Assets 2024: $359,6942024

Highlighted filing

2018

Assets$1,157,691
Liabilities$304,865
Net Assets$852,826
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$200K$0-$200KRevenue 2011: $135,742Expenses 2011: $141,032Net Income 2011: -$5,2902011Revenue 2012: $96,410Expenses 2012: $142,235Net Income 2012: -$45,8252012Revenue 2013: $90,168Expenses 2013: $154,584Net Income 2013: -$64,4162013Revenue 2015: $101,728Expenses 2015: $185,697Net Income 2015: -$83,9692015Revenue 2016: $125,741Expenses 2016: $194,091Net Income 2016: -$68,3502016Revenue 2017: $78,365Expenses 2017: $158,810Net Income 2017: -$80,4452017Revenue 2018: $122,437Expenses 2018: $155,318Net Income 2018: -$32,8812018Revenue 2019: $104,558Expenses 2019: $143,392Net Income 2019: -$38,8342019Revenue 2020: $100,303Expenses 2020: $186,398Net Income 2020: -$86,0952020Revenue 2021: $90,887Expenses 2021: $194,090Net Income 2021: -$103,2032021Revenue 2022: $117,962Expenses 2022: $178,688Net Income 2022: -$60,7262022Revenue 2023: $99,538Expenses 2023: $259,482Net Income 2023: -$159,9442023Revenue 2024: $140,990Expenses 2024: $238,271Net Income 2024: -$97,2812024

Highlighted filing

2018

Revenue$122,437
Expenses$155,318
Net Income-$32,881
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 21, 2019
Return Version
2018v3.1
Gross Receipts
$122,437
Mission and Program Overview

Mission

To provide housing for people with disabilities and mental health issues.

Provide housing for people with disabilities and mental health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$624,925$570,729▼ $54,196
Loans From Officers Directors$280,259$296,962▲ $16,703
Cash and Non-Interest-Bearing Accounts$95,739$137,130▲ $41,391
Savings and Temporary Cash Investments$6,563$6,565▲ $2
Accounts Receivable$5,339$778▼ $4,561
Total Assets$1,169,953$1,157,691▼ $12,262
Other Assets Total$437,387$442,489▲ $5,102
Liabilities
Other Liabilities$4,800$4,153▼ $647
Accounts Payable and Accrued Expenses$3,493$2,512▼ $981
Deferred Revenue$796$1,238▲ $442
Total Liabilities$289,348$304,865▲ $15,517
Net Assets / Fund Balance
Unrestricted Net Assets$880,605$852,826▼ $27,779
Total Net Assets Fund Balance$880,605$852,826▼ $27,779
Total Liabilities and Net Assets / Fund Balance$1,169,953$1,157,691▼ $12,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$497,477$741,228$1,238,705
Land$73,252-$73,252
Other Assets Org$5,492--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Robert PickeringSecretary & Treasurer$121,178$121,178

Board Members and Trustees

NameTitle
Nathan NelsonChair
Rita WiersmaPresident, Chief Executive Officer
Amber LindermanDirector
Cristin HeilDirector
Dave ZwickeyDirector
Gay GonnermanDirector
Jocelyn KortanDirector
Jonathon SondergaardDirector
Vanessa FrischDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$120,147
Investment Income
$0
Other Revenue
$2,290
Change in Net Assets
$-32,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$122,437
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,102
Total Revenue per Audited Statements
$127,539
Total Revenue per Form 990
$122,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,318
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
Occupancy$64,091--$64,091
Depreciation Depletion$50,202--$50,202
Fees for Services Management-$13,552-$13,552
Fees for Services Accounting-$9,200-$9,200
Insurance$6,654--$6,654
Office Expenses$4,648--$4,648
Fees for Services Other-$612-$612
Other Expenses$368$3,993-$368
All Other Expenses$362--$362
Information Technology-$307-$307
Interest$38--$38
Total Functional Expenses$127,654$27,664$0$155,318

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$155,318
Total Expenses per Audited Statements$155,318
Total Expenses per Form 990$155,318
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$280,259$296,962▲ $16,703
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Damage Deposits & Interest$4,153
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
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the entity is community involvement programs, inc.”

Form 990, Part VI, Section A, Line 7A

“All directors are either members of community involvement programs, inc. (cip) or nonmembers who have the approval of cips's board of directors.”

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

“Cfo first reviews the 990 received from accounting firm. Then it is reviewed by the ceo and presented to the board for review and approval prior to filing.”

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

“Discussed at least annually at a board meeting to keep members aware.”

Form 990, Part VI, Section C, Line 19

“Available at the office upon request.”

Filing and Contact Details

Filer

Filer Name
Home Share Inc
EIN
41-1769102
Phone
6123624400
Address
1600 BROADWAY STREET NE, MINNEAPOLIS, MN 55413

Signing Officer

Name
Rita Wiersma
Title
Executive Director
Phone
6123624400
Signed
2019-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Wiersma
Formed
1994
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Redpath and Company Ltd
Address
4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
Preparer
Ashley C Rehn CPA
Phone
6514267000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted accounting guidance related to uncertainty in income taxes. This guidance clarifies the recognition threshold and measurement requirements for income tax positions taken or expected to be taken on income tax returns. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. Under the standards, the organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities. The organization has identified no income tax uncertainties.”

Raw XML AppendixShowing 400 of 545 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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RITA WIERSMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120147
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0158810
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt078364
IRS990/PYRevenuesLessExpensesAmt0-80445
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0158810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt078365
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32881
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0122437
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06565
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0133361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0551951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0486
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0551951
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133361
IRS990ScheduleA/Total509Grp/TotalAmt0551951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0552437
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0497477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0741228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01238705
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0155318
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt073252
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073252
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05102
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0436997
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15492
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DAMAGE DEPOSITS & INTEREST
IRS990ScheduleD/RevenueNotReportedAmt05102
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0122437
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ACCOUNTING GUIDANCE RELATED TO UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE CLARIFIES THE RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON INCOME TAX RETURNS. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. UNDER THE STANDARDS, THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS IDENTIFIED NO INCOME TAX UNCERTAINTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0570729
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0442489
IRS990ScheduleD/TotalExpensesPerForm990Amt0155318
IRS990ScheduleD/TotalLiabilityAmt04153
IRS990ScheduleD/TotalRevenuePerForm990Amt0122437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0127539
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0155318
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/CompensationBasedOnRltdOrgsAmt0153860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RITA WIERSMA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT, CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0170807
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0296962
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0COMMUNITY INVOLVEMENT PROGRAMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ACCOUNTS PAYABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDING ENTITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0296962
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE ENTITY IS COMMUNITY INVOLVEMENT PROGRAMS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS ARE EITHER MEMBERS OF COMMUNITY INVOLVEMENT PROGRAMS, INC. (CIP) OR NONMEMBERS WHO HAVE THE APPROVAL OF CIPS'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CFO FIRST REVIEWS THE 990 RECEIVED FROM ACCOUNTING FIRM. THEN IT IS REVIEWED BY THE CEO AND PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCUSSED AT LEAST ANNUALLY AT A BOARD MEETING TO KEEP MEMBERS AWARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE AT THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,157,691
Liabilities
$304,865
Net assets
$852,826
Revenue
$122,437
Expenses
$155,318
Net income
-$32,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.56$0.36$0.14$0.24$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.46$0.45$0.10$0.26$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.36$0.59$0.12$0.18$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.42$0.65$0.09$0.19$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.30$0.76$0.10$0.19$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.32$0.83$0.10$0.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.30$0.85$0.12$0.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.29$0.88$0.08$0.16$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.29$0.96$0.13$0.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.26$1.03$0.10$0.19$0.08
2013Summary only. Only limited summary data is available for this year.$1.51$0.37$1.14$0.09$0.15$0.06
2012Summary only. Only limited summary data is available for this year.$1.31$0.10$1.21$0.10$0.14$0.05
2011Summary only. Only limited summary data is available for this year.$1.30$0.06$1.24$0.14$0.14$0.01