Civic Intelligence

Wayland Mennonite Home Asn Parkview Home

990 • Fiscal year 2018 • EIN 42-0847787

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 03, 2019

Organization ProfileWWW.PARKVIEWWAYLAND.ORG

Refreshing map…

102 N JacksonWayland, IA 52654

(319) 256-3525

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.31x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

59th percentile

$81,038

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

19th percentile

-7.1%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

56th percentile

6.4%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,648,217

Down $201,156 (-7.1%) from 2017

Net Assets

Up

$1,829,509

Up $51,493 (+2.9%) from 2017

Liabilities

Down

$818,708

Down $252,649 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin46th percentile

Revenue

Up

$2,848,231

Up $171,472 (+6.4%) from 2017

Expenses

Up

$2,796,738

Up $252,912 (+9.9%) from 2017

Net Income

Down

$51,493

Down $81,440 (-61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,587,250Liabilities 2011: $771,371Net Assets 2011: $1,815,8792011Assets 2012: $2,528,328Liabilities 2012: $755,521Net Assets 2012: $1,772,8072012Assets 2013: $2,559,788Liabilities 2013: $672,359Net Assets 2013: $1,887,4292013Assets 2014: $2,440,746Liabilities 2014: $682,527Net Assets 2014: $1,758,2192014Assets 2015: $2,430,548Liabilities 2015: $884,200Net Assets 2015: $1,546,3482015Assets 2016: $2,684,247Liabilities 2016: $1,039,164Net Assets 2016: $1,645,0832016Assets 2017: $2,849,373Liabilities 2017: $1,071,357Net Assets 2017: $1,778,0162017Assets 2018: $2,648,217Liabilities 2018: $818,708Net Assets 2018: $1,829,5092018Assets 2019: $2,491,092Liabilities 2019: $762,606Net Assets 2019: $1,728,4862019Assets 2020: $3,348,301Liabilities 2020: $1,043,832Net Assets 2020: $2,304,4692020Assets 2021: $3,248,409Liabilities 2021: $877,547Net Assets 2021: $2,370,8622021Assets 2022: $3,602,082Liabilities 2022: $1,117,957Net Assets 2022: $2,484,1252022Assets 2023: $3,266,954Liabilities 2023: $1,093,848Net Assets 2023: $2,173,1062023Assets 2024: $3,213,240Liabilities 2024: $1,071,934Net Assets 2024: $2,141,3062024

Highlighted filing

2018

Assets$2,648,217
Liabilities$818,708
Net Assets$1,829,509
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,284,671Expenses 2011: $2,364,906Net Income 2011: -$80,2352011Expenses 2012: $2,289,5542012Revenue 2013: $2,455,895Expenses 2013: $2,341,273Net Income 2013: $114,6222013Revenue 2014: $2,502,275Expenses 2014: $2,631,485Net Income 2014: -$129,2102014Revenue 2015: $2,334,930Expenses 2015: $2,546,801Net Income 2015: -$211,8712015Revenue 2016: $2,699,186Expenses 2016: $2,600,451Net Income 2016: $98,7352016Revenue 2017: $2,676,759Expenses 2017: $2,543,826Net Income 2017: $132,9332017Revenue 2018: $2,848,231Expenses 2018: $2,796,738Net Income 2018: $51,4932018Revenue 2019: $2,656,943Expenses 2019: $2,757,966Net Income 2019: -$101,0232019Revenue 2020: $3,485,425Expenses 2020: $2,835,442Net Income 2020: $649,9832020Revenue 2021: $2,768,763Expenses 2021: $2,702,370Net Income 2021: $66,3932021Revenue 2022: $3,357,081Expenses 2022: $3,225,095Net Income 2022: $131,9862022Revenue 2023: $3,091,474Expenses 2023: $3,402,493Net Income 2023: -$311,0192023Revenue 2024: $3,428,177Expenses 2024: $3,459,977Net Income 2024: -$31,8002024

Highlighted filing

2018

Revenue$2,848,231
Expenses$2,796,738
Net Income$51,493
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$2,848,231
Mission and Program Overview

Mission

Caring for others as you would have them care for you.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,841,187$1,726,310▼ $114,877
Cash and Non-Interest-Bearing Accounts$583,693$644,398▲ $60,705
Accounts Receivable$409,011$268,668▼ $140,343
Inventories for Sale or Use$4,286$4,286→ $0
Prepaid Expenses and Deferred Charges$11,196$2,579▼ $8,617
Intangible Assets-$1,976-
Total Assets$2,849,373$2,648,217▼ $201,156
Liabilities
Deferred Revenue$439,947$356,744▼ $83,203
Mortgage Notes Payable Secured by Investment Property$384,486$196,028▼ $188,458
Other Liabilities$131,728$153,529▲ $21,801
Accounts Payable and Accrued Expenses$115,196$112,407▼ $2,789
Total Liabilities$1,071,357$818,708▼ $252,649
Net Assets / Fund Balance
Unrestricted Net Assets$1,778,016$1,829,509▲ $51,493
Total Net Assets Fund Balance$1,778,016$1,829,509▲ $51,493
Total Liabilities and Net Assets / Fund Balance$2,849,373$2,648,217▼ $201,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,528,897$2,558,889$4,087,786
Equipment$108,413$794,372$902,785
Land$89,000-$89,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary QuigleyAdministratoFT$73,210$7,828$81,038

Board Members and Trustees

NameTitle
Gerry KlopfensteinPresident
Joanie LeichtyDirector
Larry GugelDirector
Steve MillerDirector
Nancy EichelbergerSecretary
Rod WengerTreasurer
Bj MillerVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Millennium TherapyTherapy4725 MERLE HAY RD STE 107, Des Moines, IA 50322$106,672
Revenue and Support

Revenue Composition

Contributions and Grants
$43,475
Program Service Revenue
$2,783,271
Investment Income
$949
Other Revenue
$20,536
All Other Contributions
$43,475
Change in Net Assets
$51,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,930,645
Other Expenses$866,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,485,153$122,240-$1,607,393
Occupancy$169,316$10,127-$179,443
Depreciation Depletion$169,026--$169,026
Payroll Taxes$107,903$14,975-$122,878
Other Employee Benefits$100,477$1,337-$101,814
Current Officers, Directors, Trustees, and Key Employees-$81,038-$81,038
Insurance$25,910$47,370-$73,280
Fees for Services Other$6,514$38,431-$44,945
Interest$18,331--$18,331
Pension Plan Contributions$14,202$3,320-$17,522
Information Technology$12,275$3,239-$15,514
All Other Expenses$6,588$5,637-$12,225
Travel$4,424$7,467-$11,891
Other Expenses$68,907$10,400-$10,400
Office Expenses-$5,527-$5,527
Advertising-$5,291-$5,291
Fees for Services Legal-$3,570-$3,570
Total Functional Expenses$2,282,191$514,547$0$2,796,738
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
Accrued Salaries$51,189
Accrued Payroll Taxes$33,348
Accrued Employee Benefits$32,967
Apartment Deposits$18,000
Accrued Property Taxes$17,092
Accrued Interest$933
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“The form 990 will be reviewed by the governing body after filing.”

Form 990, Page 6, Part VI, Line 12C

“Organization reviews all hirings, purchase orders, and work orders to determine if a possible conflict of interest will occur. In the event of a conflict, the organization will address the conflict in accordance with their policy.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determine the wage base for the administrator at an executive board meeting using department supervisors input received from evaluations.”

Form 990, Page 6, Part VI, Line 19

“The orgainzation will disclose the documents to the public upon notification. At this time, the organization will setup a time to go over the documents with whomever would like to examine the documents.”

Form 990, Part VIII

“Line 2b: the organization is reporting additional rental income of 169,775 that was earned over the last four tax years. It was discoved during the preparation of the tax return that the deferred revenue account had mistakenly not been adjusted since december 31, 2014. The issue has been resolved moving forward.”

Filing and Contact Details

Filer

Filer Name
Wayland Mennonite Home
EIN
42-0847787
Phone
3192563525
Address
102 N JACKSON, WAYLAND, IA 52654
Doing Business As
Parkview Home

Signing Officer

Name
Mary Quigley
Title
Administrator
Phone
3192562775
Signed
2019-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Quigley
Formed
1959
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
72

Preparer

Firm
Tdt Cpas and Advisors Pc
Address
1700 42ND ST NE, CEDAR RAPIDS, IA 52402
Preparer
Amanda L Lane CPA
Phone
3193932374
Raw XML AppendixShowing 400 of 465 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/OtherLiabilitiesGrp/BOYAmt0131728
IRS990/OtherLiabilitiesGrp/EOYAmt0153529
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SETTLEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt019307
IRS990/OtherRevenueMiscGrp/ExclusionAmt11229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11229
IRS990/OtherRevenueTotalAmt020536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01485153
IRS990/OtherSalariesAndWagesGrp/TotalAmt01607393
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014975
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107903
IRS990/PayrollTaxesGrp/TotalAmt0122878
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03320
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014202
IRS990/PensionPlanContributionsGrp/TotalAmt017522
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02579
IRS990/PrincipalOfficerNm0MARY QUIGLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT CARE
IRS990/ProgramServiceRevenueGrp/Desc1RENT
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc3MOBILE AND GUEST MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02434026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1348672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02434026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1348672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3228
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062828
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02395
IRS990/PYOtherExpensesAmt0742116
IRS990/PYOtherRevenueAmt01089
IRS990/PYProgramServiceRevenueAmt02610447
IRS990/PYRevenuesLessExpensesAmt0132933
IRS990/PYSalariesCompEmpBnftPaidAmt01801710
IRS990/PYTotalExpensesAmt02543826
IRS990/PYTotalRevenueAmt02676759
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051493
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02783271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0458513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02783271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02611536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02555300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02218214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02410094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012578415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01767
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt013036928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02826746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02674364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02698934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02334768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02502116
IRS990ScheduleA/Total509Grp/TotalAmt013036928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02827545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02674759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02699186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02334930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02502275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013038695
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01528897
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02558889
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04087786
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0794372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0902785
IRS990ScheduleD/LandGrp/BookValueAmt089000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt232967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt318000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt417092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EMPLOYEE BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3APARTMENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PROPERTY TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01726310
IRS990ScheduleD/TotalLiabilityAmt0153529
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE GOVERNING BODY AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REVIEWS ALL HIRINGS, PURCHASE ORDERS, AND WORK ORDERS TO DETERMINE IF A POSSIBLE CONFLICT OF INTEREST WILL OCCUR. IN THE EVENT OF A CONFLICT, THE ORGANIZATION WILL ADDRESS THE CONFLICT IN ACCORDANCE WITH THEIR POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINE THE WAGE BASE FOR THE ADMINISTRATOR AT AN EXECUTIVE BOARD MEETING USING DEPARTMENT SUPERVISORS INPUT RECEIVED FROM EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGAINZATION WILL DISCLOSE THE DOCUMENTS TO THE PUBLIC UPON NOTIFICATION. AT THIS TIME, THE ORGANIZATION WILL SETUP A TIME TO GO OVER THE DOCUMENTS WITH WHOMEVER WOULD LIKE TO EXAMINE THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 2B: THE ORGANIZATION IS REPORTING ADDITIONAL RENTAL INCOME OF 169,775 THAT WAS EARNED OVER THE LAST FOUR TAX YEARS. IT WAS DISCOVED DURING THE PREPARATION OF THE TAX RETURN THAT THE DEFERRED REVENUE ACCOUNT HAD MISTAKENLY NOT BEEN ADJUSTED SINCE DECEMBER 31, 2014. THE ISSUE HAS BEEN RESOLVED MOVING FORWARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VIII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02849373
IRS990/TotalAssetsEOYAmt02648217
IRS990/TotalAssetsGrp/BOYAmt02849373
IRS990/TotalAssetsGrp/EOYAmt02648217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043475
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0514547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02282191
IRS990/TotalFunctionalExpensesGrp/TotalAmt02796738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01071357
IRS990/TotalLiabilitiesEOYAmt0818708

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,648,217
Liabilities
$818,708
Net assets
$1,829,509
Revenue
$2,848,231
Expenses
$2,796,738
Net income
$51,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$3.21$1.07$2.14$3.43$3.46$0.03
2023Summary only. Only limited summary data is available for this year.$3.27$1.09$2.17$3.09$3.40$0.31
2022Summary only. Only limited summary data is available for this year.$3.60$1.12$2.48$3.36$3.23$0.13
2021Summary only. Only limited summary data is available for this year.$3.25$0.88$2.37$2.77$2.70$0.07
2020Summary only. Only limited summary data is available for this year.$3.35$1.04$2.30$3.49$2.84$0.65
2019Summary only. Only limited summary data is available for this year.$2.49$0.76$1.73$2.66$2.76$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.82$1.83$2.85$2.80$0.05
2017Summary only. Only limited summary data is available for this year.$2.85$1.07$1.78$2.68$2.54$0.13
2016Summary only. Only limited summary data is available for this year.$2.68$1.04$1.65$2.70$2.60$0.10
2015Summary only. Only limited summary data is available for this year.$2.43$0.88$1.55$2.33$2.55$0.21
2014Summary only. Only limited summary data is available for this year.$2.44$0.68$1.76$2.50$2.63$0.13
2013Summary only. Only limited summary data is available for this year.$2.56$0.67$1.89$2.46$2.34$0.11
2012Summary only. Only limited summary data is available for this year.$2.53$0.76$1.77$2.29
2011Summary only. Only limited summary data is available for this year.$2.59$0.77$1.82$2.28$2.36$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits