Civic Intelligence

Southview Estates

990 • Fiscal year 2015 • EIN 41-1845740

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 13, 2016

Organization ProfileWWW.STLCARE.COM
425 E 17th StBlue Earth, MN 56013

(507) 526-2184

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$94,896

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$482,937

Down $30,502 (-5.9%) from 2014

Net Assets

Up

$334,338

Up $60,494 (+22%) from 2014

Liabilities

Down

$148,599

Down $90,996 (-38%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin71st percentile

Revenue

Up

$409,422

Up $18,927 (+4.8%) from 2014

Expenses

Down

$348,928

Down $3,796 (-1.1%) from 2014

Net Income

Up

$60,494

Up $22,723 (+60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $723,672Liabilities 2010: $593,109Net Assets 2010: $130,5632010Assets 2011: $705,181Liabilities 2011: $525,826Net Assets 2011: $179,3552011Assets 2012: $664,332Liabilities 2012: $452,512Net Assets 2012: $211,8202012Assets 2013: $610,415Liabilities 2013: $374,342Net Assets 2013: $236,0732013Assets 2014: $513,439Liabilities 2014: $239,595Net Assets 2014: $273,8442014Assets 2015: $482,937Liabilities 2015: $148,599Net Assets 2015: $334,3382015Assets 2016: $473,796Liabilities 2016: $49,552Net Assets 2016: $424,2442016Assets 2017: $573,525Liabilities 2017: $58,971Net Assets 2017: $514,5542017Assets 2019: $790,691Liabilities 2019: $58,866Net Assets 2019: $731,8252019Assets 2020: $859,855Liabilities 2020: $83,079Net Assets 2020: $776,7762020Assets 2021: $865,752Liabilities 2021: $69,017Net Assets 2021: $796,7352021Assets 2022: $933,349Liabilities 2022: $58,928Net Assets 2022: $874,4212022Assets 2023: $1,025,105Liabilities 2023: $64,982Net Assets 2023: $960,1232023Assets 2024: $1,191,047Liabilities 2024: $78,601Net Assets 2024: $1,112,4462024

Highlighted filing

2015

Assets$482,937
Liabilities$148,599
Net Assets$334,338
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0Revenue 2010: $355,273Expenses 2010: $314,011Net Income 2010: $41,2622010Expenses 2011: $323,5262011Expenses 2012: $341,8492012Expenses 2013: $364,5832013Revenue 2014: $390,495Expenses 2014: $352,724Net Income 2014: $37,7712014Revenue 2015: $409,422Expenses 2015: $348,928Net Income 2015: $60,4942015Revenue 2016: $436,157Expenses 2016: $346,251Net Income 2016: $89,9062016Revenue 2017: $432,614Expenses 2017: $342,304Net Income 2017: $90,3102017Revenue 2019: $438,922Expenses 2019: $373,426Net Income 2019: $65,4962019Revenue 2020: $441,150Expenses 2020: $396,199Net Income 2020: $44,9512020Revenue 2021: $402,825Expenses 2021: $382,866Net Income 2021: $19,9592021Revenue 2022: $433,965Expenses 2022: $356,279Net Income 2022: $77,6862022Revenue 2023: $419,647Expenses 2023: $333,948Net Income 2023: $85,6992023Revenue 2024: $486,569Expenses 2024: $334,005Net Income 2024: $152,5642024

Highlighted filing

2015

Revenue$409,422
Expenses$348,928
Net Income$60,494
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 13, 2016
Return Version
2014v6.0
Gross Receipts
$409,422
Mission and Program Overview

Mission

To provide housing for the elderly and handicapped in blue earth, minnesota and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$417,837$386,473▼ $31,364
Cash and Non-Interest-Bearing Accounts$59,617$58,171▼ $1,446
Prepaid Expenses and Deferred Charges$6,101$7,931▲ $1,830
Accounts Receivable-$250-
Savings and Temporary Cash Investments$594$-1,235▼ $1,829
Total Assets$513,439$482,937▼ $30,502
Other Assets Total$29,290$31,347▲ $2,057
Liabilities
Other Liabilities$230,248$138,397▼ $91,851
Accounts Payable and Accrued Expenses$9,347$10,202▲ $855
Total Liabilities$239,595$148,599▼ $90,996
Net Assets / Fund Balance
Unrestricted Net Assets$273,844$334,338▲ $60,494
Total Net Assets Fund Balance$273,844$334,338▲ $60,494
Total Liabilities and Net Assets / Fund Balance$513,439$482,937▼ $30,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$318,323$897,453$1,215,776
Equipment$68,150$362,129$430,279
Other Assets Org$31,347--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Margaret BrandtCEO$94,896$94,896

Board Members and Trustees

NameTitle
Don AmundsonChairman
Charles FrundtVice Chairman
Dennis MadsenDirector
Kathy SatreDirector
Pat CoupangerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$408,399
Investment Income
$324
Other Revenue
$699
Change in Net Assets
$60,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,309
Salaries, Compensation, and Employee Benefits$74,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$82,197--$82,197
Depreciation Depletion$69,261--$69,261
Other Salaries and Wages$52,523$12,521-$65,044
Fees for Services Management-$18,000-$18,000
Other Expenses$49,188$15,567-$15,567
Office Expenses$8,273$4,704-$12,977
Insurance$2,170$8,391-$10,561
Interest$10,433--$10,433
Fees for Services Accounting-$5,345-$5,345
Payroll Taxes$5,330--$5,330
Other Employee Benefits$4,245--$4,245
Travel-$780-$780
Total Functional Expenses$283,620$65,308$0$348,928
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
Note Payable - Foundation$107,050
Tenant Security Deposits$31,347
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 B, Line 11

“The board of directors have delegated the responsibility of the 990 review to the administrator and the board chair. Prior to submission to the irs, the administrator and board chair will review form 990 to ensure it is as accurate as possible.”

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

“All board members sign a conflict of interest policy each year at a board meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southview Estates
EIN
41-1845740
Phone
5075262184
Address
425 E 17TH ST, BLUE EARTH, MN 56013

Signing Officer

Name
Don Amundson
Title
Board Chairman
Phone
5075262184
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Brandt
Formed
1997
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 217, AUSTIN, MN 55912
Preparer
Trent Fast
Phone
5074347000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: the board of directors of southview estates assume responsibility for oversight of the audit of its financial statements and the st. Luke's lutheran care center's board of directors select the independent accountant due to the consolidated audit. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“St. Luke's lutheran care center and affiliates have been granted exempt status relative to federal and state income taxes under section 501(c)(3) of the internal revenue code. St. Luke's lutheran care center and affiliates follows the income tax standard for uncertain tax positions. No liability has been recognized as a result of this standard. Each entity files as a tax-exempt organization.”

Raw XML AppendixShowing 400 of 452 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0253670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0245135
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0239526
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01262021
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0267508
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0256182
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0253670
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0245135
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0239526
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01262021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0408399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0389636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0387575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0372840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0370068
IRS990ScheduleA/Total509Grp/TotalAmt01928518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0409422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0390782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0388836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0374314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0372318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01935672
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0318323
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0897453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01215776
IRS990ScheduleD/EquipmentGrp/BookValueAmt068150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0362129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0430279
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031347
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ST. LUKE'S LUTHERAN CARE CENTER AND AFFILIATES HAVE BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ST. LUKE'S LUTHERAN CARE CENTER AND AFFILIATES FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED AS A RESULT OF THIS STANDARD. EACH ENTITY FILES AS A TAX-EXEMPT ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0386473
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031347
IRS990ScheduleD/TotalLiabilityAmt0138397
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAVE DELEGATED THE RESPONSIBILITY OF THE 990 REVIEW TO THE ADMINISTRATOR AND THE BOARD CHAIR. PRIOR TO SUBMISSION TO THE IRS, THE ADMINISTRATOR AND BOARD CHAIR WILL REVIEW FORM 990 TO ENSURE IT IS AS ACCURATE AS POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY EACH YEAR AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS OF SOUTHVIEW ESTATES ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE ST. LUKE'S LUTHERAN CARE CENTER'S BOARD OF DIRECTORS SELECT THE INDEPENDENT ACCOUNTANT DUE TO THE CONSOLIDATED AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST LUKE'S LUTHERAN CARE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST LUKE'S NURSING HOME FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NEW LIFE MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410859026
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1411483909
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2411401396
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LONG TERM CARE FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT ST. LUKE'S LUTHERAN CARE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ELDERLY AND HANDICAPPED HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01219 SOUTH RAMSEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11219 SOUTH RAMSEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21219 SOUTH RAMSEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BLUE EARTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BLUE EARTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BLUE EARTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd056013
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd156013
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd256013
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0513439
IRS990/TotalAssetsEOYAmt0482937
IRS990/TotalAssetsGrp/BOYAmt0513439
IRS990/TotalAssetsGrp/EOYAmt0482937
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283620
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0239595
IRS990/TotalLiabilitiesEOYAmt0148599
IRS990/TotalLiabilitiesGrp/BOYAmt0239595
IRS990/TotalLiabilitiesGrp/EOYAmt0148599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0334338
IRS990/TotalOtherCompensationAmt015843
IRS990/TotalProgramServiceExpensesAmt0283620
IRS990/TotalProgramServiceRevenueAmt0408399

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,937
Liabilities
$148,599
Net assets
$334,338
Revenue
$409,422
Expenses
$348,928
Net income
$60,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.08$1.11$0.49$0.33$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.06$0.96$0.42$0.33$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$0.43$0.36$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.07$0.80$0.40$0.38$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.08$0.78$0.44$0.40$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.06$0.73$0.44$0.37$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.06$0.51$0.43$0.34$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$0.44$0.35$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.15$0.33$0.41$0.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.24$0.27$0.39$0.35$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.37$0.24$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.45$0.21$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.53$0.18$0.32
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.59$0.13$0.36$0.31$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits