Civic Intelligence

Seasons Hospice

990 • Fiscal year 2018 • EIN 41-1812914

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileWWW.SEASONSHOSPICE.ORG

View Organization Page

1696 Greenview Drive SWRochester, MN 55902

(507) 285-1930

Siviq Scores

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

Liabilities / Assets

58th percentile

0.23x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.23x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

65th percentile

8.9%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$157,141

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

69th percentile

7.8%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$7,082,348

Up $513,275 (+7.8%) from 2017

Net Assets

Up

$5,461,421

Up $604,063 (+12%) from 2017

Liabilities

Down

$1,620,927

Down $90,788 (-5.3%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

Up

$7,163,959

Up $53,644 (+0.8%) from 2017

Expenses

Up

$6,525,629

Up $515,851 (+8.6%) from 2017

Net Income

Down

$638,330

Down $462,207 (-42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$10M$5.0M$0Assets 2010: $2,627,139Liabilities 2010: $305,279Net Assets 2010: $2,321,8602010Assets 2011: $3,424,491Liabilities 2011: $923,452Net Assets 2011: $2,501,0392011Assets 2012: $4,601,849Liabilities 2012: $1,695,413Net Assets 2012: $2,906,4362012Assets 2013: $4,849,776Liabilities 2013: $1,619,340Net Assets 2013: $3,230,4362013Assets 2014: $5,775,203Liabilities 2014: $1,991,611Net Assets 2014: $3,783,5922014Assets 2015: $5,176,786Liabilities 2015: $1,843,589Net Assets 2015: $3,333,1972015Assets 2016: $5,474,518Liabilities 2016: $1,765,664Net Assets 2016: $3,708,8542016Assets 2017: $6,569,073Liabilities 2017: $1,711,715Net Assets 2017: $4,857,3582017Assets 2018: $7,082,348Liabilities 2018: $1,620,927Net Assets 2018: $5,461,4212018Assets 2019: $8,150,154Liabilities 2019: $1,526,626Net Assets 2019: $6,623,5282019Assets 2020: $9,859,927Liabilities 2020: $1,787,561Net Assets 2020: $8,072,3662020Assets 2021: $8,534,323Liabilities 2021: $1,278,371Net Assets 2021: $7,255,9522021Assets 2022: $8,439,661Liabilities 2022: $1,190,485Net Assets 2022: $7,249,1762022Assets 2023: $7,299,873Liabilities 2023: $1,178,856Net Assets 2023: $6,121,0172023Assets 2024: $7,155,531Liabilities 2024: $1,057,364Net Assets 2024: $6,098,1672024

Highlighted filing

2018

Assets$7,082,348
Liabilities$1,620,927
Net Assets$5,461,421
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,624,9452010Revenue 2011: $4,028,143Expenses 2011: $3,840,012Net Income 2011: $188,1312011Revenue 2012: $4,818,971Expenses 2012: $4,413,574Net Income 2012: $405,3972012Revenue 2013: $4,777,332Expenses 2013: $4,490,563Net Income 2013: $286,7692013Revenue 2014: $4,911,469Expenses 2014: $4,375,700Net Income 2014: $535,7692014Revenue 2015: $4,360,158Expenses 2015: $4,801,863Net Income 2015: -$441,7052015Revenue 2016: $5,571,025Expenses 2016: $5,213,596Net Income 2016: $357,4292016Revenue 2017: $7,110,315Expenses 2017: $6,009,778Net Income 2017: $1,100,5372017Revenue 2018: $7,163,959Expenses 2018: $6,525,629Net Income 2018: $638,3302018Revenue 2019: $7,738,717Expenses 2019: $6,654,932Net Income 2019: $1,083,7852019Revenue 2020: $8,553,990Expenses 2020: $7,171,448Net Income 2020: $1,382,5422020Revenue 2021: $6,299,922Expenses 2021: $7,193,921Net Income 2021: -$893,9992021Revenue 2022: $7,318,424Expenses 2022: $7,199,898Net Income 2022: $118,5262022Revenue 2023: $6,264,264Expenses 2023: $7,476,264Net Income 2023: -$1,212,0002023Revenue 2024: $7,592,924Expenses 2024: $7,697,276Net Income 2024: -$104,3522024

Highlighted filing

2018

Revenue$7,163,959
Expenses$6,525,629
Net Income$638,330
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$7,228,466
Mission and Program Overview

Mission

To provide individualized, comprehensive and compassionate care, education, and support for the dying, their loved ones and others who have experienced a loss.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,338,962$2,917,635▲ $578,673
Land, Buildings, and Equipment, Net$2,824,116$2,752,353▼ $71,763
Accounts Receivable$773,977$641,452▼ $132,525
Investments in Publicly Traded Securities$428,896$406,414▼ $22,482
Cash and Non-Interest-Bearing Accounts$142,193$324,454▲ $182,261
Prepaid Expenses and Deferred Charges$45,472$40,040▼ $5,432
Pledges and Grants Receivable$15,457$0▼ $15,457
Total Assets$6,569,073$7,082,348▲ $513,275
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,347,982$1,240,262▼ $107,720
Accounts Payable and Accrued Expenses$363,733$380,665▲ $16,932
Total Liabilities$1,711,715$1,620,927▼ $90,788
Net Assets / Fund Balance
Unrestricted Net Assets$4,684,758$5,202,833▲ $518,075
Temporarily Rstr Net Assets$130,350$215,688▲ $85,338
Permanently Rstr Net Assets$42,250$42,900▲ $650
Total Net Assets Fund Balance$4,857,358$5,461,421▲ $604,063
Total Liabilities and Net Assets / Fund Balance$6,569,073$7,082,348▲ $513,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,980,203$931,972$2,912,175
Land$681,960-$681,960
Equipment$90,190$470,617$560,807

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$428,896$650▼ $23,132-$406,414
2017$372,583$250▲ $56,063-$428,896
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael Mesick MdMedical DirectorFT$149,496$7,645$157,141
Beverly Haynes RnExecutive DirectorFT$107,443$1,155$108,598

Board Members and Trustees

NameTitle
Larry GusePresident
Corenia WalzVice President
David OlsonDirector
Jim ClausenDirector
Mary Johnson Chaplain EmeritaDirector
Nick LeimerDirector
Richard Christiana MdDirector
Sheila KiscadenDirector
Thomas PoteruchaDirector
C Robert Stanhope MdSecretary
Carmen PleschourtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$603,351
Program Service Revenue
$6,440,032
Investment Income
$27,052
Other Revenue
$93,524
All Other Contributions
$444,451
Change in Net Assets
$638,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,163,959
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-34,267
Total Revenue per Audited Statements
$7,129,692
Total Revenue per Form 990
$7,163,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,930,888
Other Expenses$1,594,741
Total Fundraising Expense$132,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,578,053$334,163$90,926$4,003,142
Other Employee Benefits$311,580$29,081$7,927$348,588
Payroll Taxes$280,134$26,170$7,115$313,419
Current Officers, Directors, Trustees, and Key Employees$237,518$22,188$6,033$265,739
All Other Expenses$68,165$51,432$10,179$129,776
Occupancy$101,078$6,450$856$108,384
Depreciation Depletion$96,524$2,236$609$99,369
Office Expenses$52,009$20,873$8,131$81,013
Interest-$46,325-$46,325
Advertising$43,455--$43,455
Insurance$21,529$5,403-$26,932
Fees for Services Other$19,572$1,828$497$21,897
Fees for Services Accounting-$21,865-$21,865
Other Expenses$15,464$12,853-$15,464
Information Technology$2,983$185$50$3,218
Fees for Services Legal-$2,232-$2,232
Total Functional Expenses$5,810,022$583,284$132,323$6,525,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,525,629
Total Expenses per Audited Statements$6,525,629
Total Expenses per Form 990$6,525,629
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,507
Fundraising Gross Income$64,507
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$223,407$64,507$30,369$34,138
Total Events$223,407$64,507$64,507$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
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, Section B, Line 11B

“The irs form 990 is presented to the board, reviewed by the board, and approved by the board prior to filing with the irs.”

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

“Board members are required to annually complete a conflict of interest disclosure questionnaire.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director and officers is compared to the industry standard and determined by the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Seasons Hospice
EIN
41-1812914
Phone
5072851930
Address
1696 GREENVIEW DRIVE SW, ROCHESTER, MN 55902

Signing Officer

Name
Beverly Haynes
Title
Executive Director
Phone
5072851930
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Guse
Formed
1995
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
113
Volunteers
292

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
220 SOUTH BROADWAY SUITE 102, ROCHESTER, MN 55904
Preparer
Andrew Forliti
Phone
5072883277
Raw XML AppendixShowing 400 of 558 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/InsuranceGrp/ManagementAndGeneralAmt05403
IRS990/InsuranceGrp/ProgramServicesAmt021529
IRS990/InsuranceGrp/TotalAmt026932
IRS990/InterestGrp/ManagementAndGeneralAmt046325
IRS990/InterestGrp/TotalAmt046325
IRS990/InvestmentIncomeGrp/ExclusionAmt027052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027052
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0428896
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0406414
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01402589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02824116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02752353
IRS990/LandBldgEquipCostOrOtherBssAmt04154942
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INDIVIDUALIZED, COMPREHENSIVE AND COMPASSIONATE CARE, EDUCATION, AND SUPPORT FOR THE DYING, THEIR LOVED ONES AND OTHERS WHO HAVE EXPERIENCED A LOSS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01347982
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01240262
IRS990/NetAssetsOrFundBalancesBOYAmt04857358
IRS990/NetAssetsOrFundBalancesEOYAmt05461421
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt093524
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt093524
IRS990/NetUnrelatedBusTxblIncmAmt011727
IRS990/NetUnrlzdGainsLossesInvstAmt0-34267
IRS990/NoncashContributionsAmt05100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0856
IRS990/OccupancyGrp/ManagementAndGeneralAmt06450
IRS990/OccupancyGrp/ProgramServicesAmt0101078
IRS990/OccupancyGrp/TotalAmt0108384
IRS990/OfficeExpensesGrp/FundraisingAmt08131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020873
IRS990/OfficeExpensesGrp/ProgramServicesAmt052009
IRS990/OfficeExpensesGrp/TotalAmt081013
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07927
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029081
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0311580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0348588
IRS990/OtherExpensesGrp/Desc0PATIENT CARE EXP
IRS990/OtherExpensesGrp/Desc1ALLSCRIPTS & BANK FEES
IRS990/OtherExpensesGrp/Desc2EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012853
IRS990/OtherExpensesGrp/ProgramServicesAmt0907131
IRS990/OtherExpensesGrp/ProgramServicesAmt138558
IRS990/OtherExpensesGrp/ProgramServicesAmt236269
IRS990/OtherExpensesGrp/ProgramServicesAmt315464
IRS990/OtherExpensesGrp/TotalAmt0907131
IRS990/OtherExpensesGrp/TotalAmt151411
IRS990/OtherExpensesGrp/TotalAmt236269
IRS990/OtherExpensesGrp/TotalAmt315464
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0334163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03578053
IRS990/OtherSalariesAndWagesGrp/TotalAmt04003142
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07115
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026170
IRS990/PayrollTaxesGrp/ProgramServicesAmt0280134
IRS990/PayrollTaxesGrp/TotalAmt0313419
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt042250
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt042900
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015457
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040040
IRS990/PrincipalOfficerNm0LARRY GUSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06440032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06440032
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0521968
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011609
IRS990/PYOtherExpensesAmt01526906
IRS990/PYOtherRevenueAmt0105249
IRS990/PYProgramServiceRevenueAmt06471489
IRS990/PYRevenuesLessExpensesAmt01100537
IRS990/PYSalariesCompEmpBnftPaidAmt04482872
IRS990/PYTotalExpensesAmt06009778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07110315
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0638330
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt093524
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06440032
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02338962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02917635
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0603351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0521968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0461152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0383403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01101169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03071043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0120576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt097034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt087423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089345
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0495292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06440032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06471489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05009146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03890770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03720955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025532392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0120576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt097034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt087423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0495292
IRS990ScheduleA/InvestmentIncomeCYPct00.01700
IRS990ScheduleA/InvestmentIncomePYPct00.01720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98300
IRS990ScheduleA/PublicSupportPY509Pct00.98280
IRS990ScheduleA/PublicSupportTotal509Amt028603435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07043383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06993457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05470298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04274173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04822124
IRS990ScheduleA/Total509Grp/TotalAmt028603435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07163959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07090491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05571212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04361596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04911469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029098727
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.49000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01980203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0931972
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02912175
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0428896
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0650
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0406414
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-23132
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0372583
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0428896
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056063
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt090190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0470617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0560807
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06525629
IRS990ScheduleD/LandGrp/BookValueAmt0681960
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0681960

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Filings

Displayed year

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

Open filing
Assets
$7,082,348
Liabilities
$1,620,927
Net assets
$5,461,421
Revenue
$7,163,959
Expenses
$6,525,629
Net income
$638,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$1.06$6.10$7.59$7.70$0.10
2023Summary only. Only limited summary data is available for this year.$7.30$1.18$6.12$6.26$7.48$1.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$1.19$7.25$7.32$7.20$0.12
2021Summary only. Only limited summary data is available for this year.$8.53$1.28$7.26$6.30$7.19$0.89
2020Summary only. Only limited summary data is available for this year.$9.86$1.79$8.07$8.55$7.17$1.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$1.53$6.62$7.74$6.65$1.08
2018Detailed filing. Detailed filing data is available for this year.$7.08$1.62$5.46$7.16$6.53$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$1.71$4.86$7.11$6.01$1.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$1.77$3.71$5.57$5.21$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$1.84$3.33$4.36$4.80$0.44
2014Summary only. Only limited summary data is available for this year.$5.78$1.99$3.78$4.91$4.38$0.54
2013Summary only. Only limited summary data is available for this year.$4.85$1.62$3.23$4.78$4.49$0.29
2012Summary only. Only limited summary data is available for this year.$4.60$1.70$2.91$4.82$4.41$0.41
2011Summary only. Only limited summary data is available for this year.$3.42$0.92$2.50$4.03$3.84$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.31$2.32$3.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits