Civic Intelligence

Sunrise Manor

990 • Fiscal year 2018 • EIN 42-0805391

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

Organization ProfileWWW.SUNRISERETIREMENT.COM

View Organization Page

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5501 Gordon DriveSioux City, IA 51106

(712) 276-3821

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

3.03x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

24th percentile

-2.5%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

15th percentile

$118,882

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

22nd percentile

-3.6%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

0.4%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$27,927,365

Down $1,044,583 (-3.6%) from 2017

Net Assets

Down

-$74,791

Down $1,727,514 (-105%) from 2017

Liabilities

Up

$28,002,156

Up $682,931 (+2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin24th percentile

Revenue

Up

$9,256,652

Up $32,803 (+0.4%) from 2017

Expenses

Up

$9,485,153

Up $849 (+0.0%) from 2017

Net Income

Up

-$228,501

Up $31,954 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $20,954,508Liabilities 2010: $16,418,193Net Assets 2010: $4,536,3152010Assets 2011: $25,163,012Liabilities 2011: $20,803,345Net Assets 2011: $4,359,6672011Assets 2012: $33,692,086Liabilities 2012: $31,400,424Net Assets 2012: $2,291,6622012Assets 2013: $32,931,205Liabilities 2013: $30,911,969Net Assets 2013: $2,019,2362013Assets 2014: $30,991,022Liabilities 2014: $29,428,705Net Assets 2014: $1,562,3172014Assets 2015: $30,401,058Liabilities 2015: $28,832,356Net Assets 2015: $1,568,7022015Assets 2016: $29,879,147Liabilities 2016: $27,955,693Net Assets 2016: $1,923,4542016Assets 2017: $28,971,948Liabilities 2017: $27,319,225Net Assets 2017: $1,652,7232017Assets 2018: $27,927,365Liabilities 2018: $28,002,156Net Assets 2018: -$74,7912018Assets 2019: $27,831,304Liabilities 2019: $28,135,405Net Assets 2019: -$304,1012019Assets 2020: $27,639,625Liabilities 2020: $27,483,954Net Assets 2020: $155,6712020Assets 2021: $24,650,539Liabilities 2021: $27,185,772Net Assets 2021: -$2,535,2332021Assets 2022: $23,495,778Liabilities 2022: $27,306,534Net Assets 2022: -$3,810,7562022Assets 2023: $22,642,480Liabilities 2023: $27,211,853Net Assets 2023: -$4,569,3732023Assets 2024: $21,604,575Liabilities 2024: $27,126,157Net Assets 2024: -$5,521,5822024

Highlighted filing

2018

Assets$27,927,365
Liabilities$28,002,156
Net Assets-$74,791
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,193,0492010Expenses 2011: $8,678,1382011Expenses 2012: $10,677,0392012Revenue 2013: $8,038,503Expenses 2013: $8,310,929Net Income 2013: -$272,4262013Revenue 2014: $8,475,319Expenses 2014: $8,766,324Net Income 2014: -$291,0052014Revenue 2015: $8,961,360Expenses 2015: $8,950,597Net Income 2015: $10,7632015Revenue 2016: $9,630,934Expenses 2016: $9,288,754Net Income 2016: $342,1802016Revenue 2017: $9,223,849Expenses 2017: $9,484,304Net Income 2017: -$260,4552017Revenue 2018: $9,256,652Expenses 2018: $9,485,153Net Income 2018: -$228,5012018Revenue 2019: $9,817,044Expenses 2019: $10,048,942Net Income 2019: -$231,8982019Revenue 2020: $10,892,653Expenses 2020: $10,470,487Net Income 2020: $422,1662020Revenue 2021: $11,862,314Expenses 2021: $13,547,204Net Income 2021: -$1,684,8902021Revenue 2022: $13,050,018Expenses 2022: $14,203,286Net Income 2022: -$1,153,2682022Revenue 2023: $14,133,517Expenses 2023: $14,933,376Net Income 2023: -$799,8592023Revenue 2024: $14,487,073Expenses 2024: $15,474,802Net Income 2024: -$987,7292024

Highlighted filing

2018

Revenue$9,256,652
Expenses$9,485,153
Net Income-$228,501
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$9,294,390
Mission and Program Overview

Mission

Provide housing and services to siouxland's elderly in a way that insures a physical and care environment which maximizes the dignity and independence of each resident.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,983,289$19,929,389▼ $1,053,900
Cash and Non-Interest-Bearing Accounts$22,610$2,501,120▲ $2,478,510
Investments Other Securities-$754,594-
Pledges and Grants Receivable$606,417$501,447▼ $104,970
Accounts Receivable$498,990$350,056▼ $148,934
Savings and Temporary Cash Investments$2,931,477$343,629▼ $2,587,848
Prepaid Expenses and Deferred Charges$104,013$102,487▼ $1,526
Inventories for Sale or Use$62,297$60,640▼ $1,657
Other Notes and Loans Receivable, Net-$1,649-
Total Assets$28,971,948$27,927,365▼ $1,044,583
Other Assets Total$3,762,855$3,382,354▼ $380,501
Liabilities
Tax Exempt Bond Liabilities$22,692,238$21,846,113▼ $846,125
Deferred Revenue$3,354,265$4,939,426▲ $1,585,161
Accounts Payable and Accrued Expenses$1,130,667$1,216,617▲ $85,950
Other Liabilities$142,055$0▼ $142,055
Total Liabilities$27,319,225$28,002,156▲ $682,931
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,238,762$1,350,466▲ $111,704
Unrestricted Net Assets$413,961$-1,425,257▼ $1,839,218
Total Net Assets Fund Balance$1,652,723$-74,791▼ $1,727,514
Total Liabilities and Net Assets / Fund Balance$28,971,948$27,927,365▼ $1,044,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,724,067$15,241,618$34,965,685
Land$205,322-$205,322
Other Assets Org$3,074,369--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hallie SalmenCEOFT$109,092$9,790$118,882
Julie KleinCFOFT$72,061$15,981$88,042

Board Members and Trustees

NameTitle
Corey WrennPresident
Dr Richard HildebrandVice-president
Bill BradburyDirector
Connie AasenDirector
Donald D KelseyDirector
Doug LivermoreDirector
Dr Barbara Condon PhdDirector
Dr William Bud Ziebell MdDirector
Kyle IrvinDirector
Larry L BookDirector
Lynn WoldDirector
Ron YockeyDirector
Terry MurrellDirector
Thomas R Padgett PhdDirector
Dr Mary Kovarna EddSecretary
Gina SitzmannTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aegis TherapiesContracted Therapies7160 DALLAS PARKWAY, Plano, TX 75024$453,370
Revenue and Support

Revenue Composition

Contributions and Grants
$170,689
Program Service Revenue
$8,942,393
Investment Income
$52,295
Other Revenue
$91,275
All Other Contributions
$170,689
Change in Net Assets
$-228,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,256,652
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,774
Total Revenue per Audited Statements
$9,302,426
Total Revenue per Form 990
$9,256,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,790,395
Other Expenses$4,694,758
Total Fundraising Expense$16,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,853,867$95,845-$3,949,712
Depreciation Depletion$1,103,314--$1,103,314
Interest$996,332--$996,332
Occupancy$757,122$18,051-$775,173
Other Employee Benefits$382,578$30,574-$413,152
Payroll Taxes$222,572$23,806-$246,378
Current Officers, Directors, Trustees, and Key Employees-$181,153-$181,153
Other Expenses$129,675$43,262-$172,937
Fees for Services Other$11,773$64,660$9,900$86,333
Insurance$82,669--$82,669
Office Expenses$46,479-$6,687$53,166
Advertising$33,674--$33,674
Total Functional Expenses$8,960,023$508,543$16,587$9,485,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,522,892
Expenses per Audited Statements$9,485,153
Total Expenses per Form 990$9,485,153
Expenses Not Reported on Form 990$37,739
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,145
Fundraising Direct Expenses$26,843
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Concert$68,518$68,518$12,589$55,929
Golf Tournament$34,627$34,627$656$33,971
Total Events$103,145$103,145$26,843$76,302
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kyle IrvinBoard Member, AttorneyProfessional and Legal ServicesNo$4,495
Terry MurrellBoard Member, CEO of Western Iowa Tech Community CollegeTuition PaymentsNo$761
Lynn WoldBoard Member, CEO of St Lukes Hospital,Labs and PharmacyNo$574
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIowa Finance Authority2012-10-11$24,156,685Refund prior bonds; finance project;fund debt service fund

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$24,156,685-$1,940,000$483,134

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The completed form 990 is made available by email to all board members prior to a board meeting (prior to the due date for the return). At the meeting the form 990 is summarized and reviewed, questions taken and discussion held. The form 990 is then authorized for filing.”

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

“By providing education to board members about the importance of compliance and transparency annually, along with providing the opportunity for board memberrs to disclose any conflict of interest annually.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board gives the performance review for the ceo. As much data as can be obtained is given to the committee about comparable compensation-obtained from sources like health care wage surveys and like communities in iowa.”

Form 990, Part VI, Section C, Line 18

“Form 990 and supporting documents are available from the organization upon request. Additionally, a public website called guidestar makes certain parts of the 990 available to the general public.”

Form 990, Part VI, Section C, Line 19

“The governing documents along with the financial statements are available to interested parties upon request from the business office of sunrise retirement community.”

Filing and Contact Details

Filer

Filer Name
Sunrise Manor
EIN
42-0805391
Phone
7122763821
Address
5501 GORDON DRIVE, SIOUX CITY, IA 51106

Signing Officer

Name
Hallie Salmen
Title
CEO
Phone
7122763821
Signed
2019-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hallie Salmen
Formed
1956
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
15
Employees
335
Volunteers
212

Preparer

Firm
Ryun Givens & Company Plc
Address
2900 100TH STREET SUITE 301, URBANDALE, IA 50322
Preparer
Curtis E Brand CPA
Phone
5152253141
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Culmulative effect of revenue recognition restatement -1,507,048.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the accounting standard regarding accounting for uncertain tax positions. This standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the organization's financial position, results of operations, or cash flows.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 10,895. Fundraising expenses 26,843. Rounding 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 10,895. Fundraising expenses 26,843. Rounding 1.”

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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/ActivityOrMissionDesc0PROVIDE HOUSING AND SERVICES TO SIOUXLAND'S ELDERLY IN A WAY THAT INSURES A PHYSICAL AND CARE ENVIRONMENT WHICH MAXIMIZES THE DIGNITY AND INDEPENDENCE OF EACH RESIDENT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16109092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1772061
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt0103145
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt025868
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/TotalAmt082669
IRS990/InterestGrp/ProgramServicesAmt0996332
IRS990/InterestGrp/TotalAmt0996332
IRS990/InventoriesForSaleOrUseGrp/BOYAmt062297
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060640
IRS990/InvestmentIncomeGrp/ExclusionAmt052295
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015241618
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020983289
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019929389
IRS990/LandBldgEquipCostOrOtherBssAmt035171007
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt010895
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOUSING AND SERVICES TO SIOUXLAND'S ELDERLY IN A WAY THAT INSURES A PHYSICAL AND CARE ENVIRONMENT WHICH MAXIMIZES THE DIGNITY AND INDEPENDENCE OF EACH RESIDENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01652723
IRS990/NetAssetsOrFundBalancesEOYAmt0-74791
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt076302
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076302
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014973
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014973
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08035
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018051
IRS990/OccupancyGrp/ProgramServicesAmt0757122
IRS990/OccupancyGrp/TotalAmt0775173
IRS990/OfficeExpensesGrp/FundraisingAmt06687
IRS990/OfficeExpensesGrp/ProgramServicesAmt046479
IRS990/OfficeExpensesGrp/TotalAmt053166
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03762855
IRS990/OtherAssetsTotalGrp/EOYAmt03382354
IRS990/OtherChangesInNetAssetsAmt0-1507048
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030574
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0382578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0413152
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243262
IRS990/OtherExpensesGrp/ProgramServicesAmt0648468
IRS990/OtherExpensesGrp/ProgramServicesAmt1363381
IRS990/OtherExpensesGrp/ProgramServicesAmt2328119
IRS990/OtherExpensesGrp/ProgramServicesAmt3129675
IRS990/OtherExpensesGrp/TotalAmt0681442
IRS990/OtherExpensesGrp/TotalAmt1363381
IRS990/OtherExpensesGrp/TotalAmt2346337
IRS990/OtherExpensesGrp/TotalAmt3172937
IRS990/OtherLiabilitiesGrp/BOYAmt0142055
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03853867
IRS990/OtherSalariesAndWagesGrp/TotalAmt03949712
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01649
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023806
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222572
IRS990/PayrollTaxesGrp/TotalAmt0246378
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0606417
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0501447
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102487
IRS990/PrincipalOfficerNm0HALLIE SALMEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08752711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08752711
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160485
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024165
IRS990/PYOtherExpensesAmt04595399
IRS990/PYOtherRevenueAmt078367
IRS990/PYProgramServiceRevenueAmt08960832
IRS990/PYRevenuesLessExpensesAmt0-260455
IRS990/PYSalariesCompEmpBnftPaidAmt04888905
IRS990/PYTotalExpensesAmt09484304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09223849
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-228501
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014973
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08942393
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02931477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0343629
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt061000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0324800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt056000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01101
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0442901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0273834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01321318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0649623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0217334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02622594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023433
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0159938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08942393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08960832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08282690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08302119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08245949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042733983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0159938
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98680
IRS990ScheduleA/PublicSupportPY509Pct00.98850
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt061000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0324800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt056000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,927,365
Liabilities
$28,002,156
Net assets
-$74,791
Revenue
$9,256,652
Expenses
$9,485,153
Net income
-$228,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$27.1$5.52$14.5$15.5$0.99
2023Summary only. Only limited summary data is available for this year.$22.6$27.2$4.57$14.1$14.9$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$27.3$3.81$13.1$14.2$1.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$27.2$2.54$11.9$13.5$1.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$27.5$0.16$10.9$10.5$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$28.1$0.30$9.82$10.0$0.23
2018Detailed filing. Detailed filing data is available for this year.$27.9$28.0$0.07$9.26$9.49$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$27.3$1.65$9.22$9.48$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$28.0$1.92$9.63$9.29$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$28.8$1.57$8.96$8.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$31.0$29.4$1.56$8.48$8.77$0.29
2013Summary only. Only limited summary data is available for this year.$32.9$30.9$2.02$8.04$8.31$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$31.4$2.29$10.7
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$20.8$4.36$8.68
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$16.4$4.54$8.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $25M-$50M nonprofits