Civic Intelligence

Sunrise Manor

990 • Fiscal year 2019 • EIN 42-0805391

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 24, 2020

Organization ProfileWWW.SUNRISERETIREMENT.COM

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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

1.01x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

2.87x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

26th percentile

-2.4%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

14th percentile

$115,434

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

30th percentile

-0.3%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.1%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$27,831,304

Down $96,061 (-0.3%) from 2018

Net Assets

Down

-$304,101

Down $229,310 (-307%) from 2018

Liabilities

Up

$28,135,405

Up $133,249 (+0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin26th percentile

Revenue

Up

$9,817,044

Up $560,392 (+6.1%) from 2018

Expenses

Up

$10,048,942

Up $563,789 (+5.9%) from 2018

Net Income

Down

-$231,898

Down $3,397 (-1.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$27,831,304
Liabilities$28,135,405
Net Assets-$304,101
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$9,817,044
Expenses$10,048,942
Net Income-$231,898
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 24, 2020
Return Version
2019v5.1
Gross Receipts
$9,862,073
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$19,929,389$18,855,551▼ $1,073,838
Savings and Temporary Cash Investments$343,629$2,114,271▲ $1,770,642
Cash and Non-Interest-Bearing Accounts$2,501,120$1,274,451▼ $1,226,669
Investments Other Securities$754,594$921,041▲ $166,447
Accounts Receivable$350,056$538,311▲ $188,255
Pledges and Grants Receivable$501,447--
Prepaid Expenses and Deferred Charges$102,487$195,207▲ $92,720
Inventories for Sale or Use$60,640$60,640→ $0
Other Notes and Loans Receivable, Net$1,649--
Total Assets$27,927,365$27,831,304▼ $96,061
Other Assets Total$3,382,354$3,871,832▲ $489,478
Liabilities
Tax Exempt Bond Liabilities$21,846,113$21,446,886▼ $399,227
Deferred Revenue$4,939,426$4,990,637▲ $51,211
Accounts Payable and Accrued Expenses$1,216,617$1,697,882▲ $481,265
Total Liabilities$28,002,156$28,135,405▲ $133,249
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,350,466$1,414,043▲ $63,577
Net Assets Without Donor Restrictions$-1,425,257$-1,718,144▼ $292,887
Total Net Assets Fund Balance$-74,791$-304,101▼ $229,310
Total Liabilities and Net Assets / Fund Balance$27,927,365$27,831,304▼ $96,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,650,229$16,652,694$35,302,923
Land$205,322-$205,322
Other Assets Org$569,102--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hallie SalmenCEOFT$107,215$8,219$115,434
Julie KleinCFOFT$74,716$9,370$84,086

Board Members and Trustees

NameTitle
Dr Richard HildebrandPresident
Bill BradburyVice-president
Donald D KelseyDirector
Dr Barbara Condon PhdDirector
Dr Patrick CrossDirector
Dr William Bud Ziebell MdDirector
Kent MccuddinDirector
Kyle IrvinDirector
Lynn WoldDirector
Matt CampbellDirector
Ron YockeyDirector
Thomas R Padgett PhdDirector
Dr Mary Kovarna EddSecretary
Gina SitzmannTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aegis TherapiesContracted Therapies7160 DALLAS PARKWAY, Plano, TX 75024$516,889
Revenue and Support

Revenue Composition

Contributions and Grants
$124,632
Program Service Revenue
$9,488,558
Investment Income
$125,532
Other Revenue
$78,322
All Other Contributions
$124,632
Change in Net Assets
$-231,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,039,720
Other Expenses$4,910,150
Grants and Similar Amounts Paid$99,072
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,049,483$150,222-$4,199,705
Depreciation Depletion$1,065,320--$1,065,320
Interest$987,841--$987,841
Occupancy$714,828$34,587-$749,415
Payroll Taxes$320,258$19,741-$339,999
Other Employee Benefits$293,020$25,065-$318,085
Current Officers, Directors, Trustees, and Key Employees-$181,931-$181,931
Other Expenses$72,861$84,345-$157,206
Fees for Services Other$101,508$17,159-$118,667
Office Expenses-$106,282-$106,282
Grants to Domestic Orgs$99,072--$99,072
Insurance$51,489$29,601-$81,090
Advertising-$51,734-$51,734
Total Functional Expenses$9,294,223$754,719$0$10,048,942
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sunrise Retirement Community FoundationSioux City, IA501(c)(3)To Transfer Idle Funds to Foundation for Investment Purposes$99,072
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,910
Fundraising Direct Expenses$25,458
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Concert$76,664$76,664$3,262$73,402
Golf Tournament$23,246$23,246$1,615$21,631
Total Events$99,910$99,910$25,458$74,452
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
Lynn WoldBoard Member, CEO of St Lukes Hospital,Labs and PharmacyNo$23,869
Terry MurrellBoard Member, CEO of Western Iowa Tech Community CollegeTuition PaymentsNo$2,402
Kyle IrvinBoard Member, AttorneyProfessional and Legal ServicesNo$450
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-$2,370,000$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 35% controlled entity
No
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
2020-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hallie Salmen
Formed
1956
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
13
Employees
333
Volunteers
275

Preparer

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

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.”

Raw XML AppendixShowing 400 of 726 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/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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
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IRS990/FSAuditedInd01
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IRS990/FundraisingGrossIncomeAmt099910
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt099072
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt099072
IRS990/GrantsToDomesticOrgsGrp/TotalAmt099072
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09862073
IRS990/GrossRentsGrp/RealAmt023441
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029601
IRS990/InsuranceGrp/ProgramServicesAmt051489
IRS990/InsuranceGrp/TotalAmt081090
IRS990/InterestGrp/ProgramServicesAmt0987841
IRS990/InterestGrp/TotalAmt0987841
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060640
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060640
IRS990/InvestmentIncomeGrp/ExclusionAmt0125532
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0921041
IRS990/InvestTaxExemptBondsInd00
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IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt019571
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/NetAssetsOrFundBalancesBOYAmt0-74791
IRS990/NetAssetsOrFundBalancesEOYAmt0-304101
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt074452
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074452
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03870
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03870
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02588
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1425257
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1718144
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034587
IRS990/OccupancyGrp/ProgramServicesAmt0714828
IRS990/OccupancyGrp/TotalAmt0749415
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0106282
IRS990/OfficeExpensesGrp/TotalAmt0106282
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03382354
IRS990/OtherAssetsTotalGrp/EOYAmt03871832
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025065
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0293020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0318085
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt284345
IRS990/OtherExpensesGrp/ProgramServicesAmt0787967
IRS990/OtherExpensesGrp/ProgramServicesAmt1401257
IRS990/OtherExpensesGrp/ProgramServicesAmt2349319
IRS990/OtherExpensesGrp/ProgramServicesAmt372861
IRS990/OtherExpensesGrp/TotalAmt0823553
IRS990/OtherExpensesGrp/TotalAmt1401257
IRS990/OtherExpensesGrp/TotalAmt2367785
IRS990/OtherExpensesGrp/TotalAmt3157206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04049483
IRS990/OtherSalariesAndWagesGrp/TotalAmt04199705
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01649
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019741
IRS990/PayrollTaxesGrp/ProgramServicesAmt0320258
IRS990/PayrollTaxesGrp/TotalAmt0339999
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0501447
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0195207
IRS990/PrincipalOfficerNm0HALLIE SALMEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09281227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09281227
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0170689
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052295
IRS990/PYOtherExpensesAmt04694758
IRS990/PYOtherRevenueAmt091275
IRS990/PYProgramServiceRevenueAmt08942393
IRS990/PYRevenuesLessExpensesAmt0-228501
IRS990/PYSalariesCompEmpBnftPaidAmt04790395
IRS990/PYTotalExpensesAmt09485153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09256652
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-231898
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03870
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09488558
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0343629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02114271
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015691
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt061000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0324800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt056000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0457491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0273834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01321318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0649623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02529892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0125532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021716
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0262037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09488557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08942393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08960832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08282690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08302119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043976591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0125532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0262037
IRS990ScheduleA/InvestmentIncomeCYPct00.00560
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98460
IRS990ScheduleA/PublicSupportPY509Pct00.98680
IRS990ScheduleA/PublicSupportTotal509Amt046048992
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015691
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt061000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0324800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt056000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0457491
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09613189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09216227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09121317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09604008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08951742
IRS990ScheduleA/Total509Grp/TotalAmt046506483

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,831,304
Liabilities
$28,135,405
Net assets
-$304,101
Revenue
$9,817,044
Expenses
$10,048,942
Net income
-$231,898
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
2019Detailed filing. Detailed filing data is available for this year.$27.8$28.1$0.30$9.82$10.0$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2019 filings • 501(c)3 • $25M-$50M nonprofits