Civic Intelligence

Calvin Community

990 • Fiscal year 2014 • EIN 42-0891140

May 01, 2013 to Apr 30, 2014 • Filed on Dec 02, 2014

Organization ProfileWWW.CALVINCOMMUNITY.ORG
4210 Hickman Road50310-3395

(515) 277-6141

Siviq Scores

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

Liabilities / Assets

80th percentile

0.64x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.60x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$100,715

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

50th percentile

2.7%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$9,148,790

Up $238,426 (+2.7%) from 2013

Net Assets

Down

$3,292,402

Down $629,634 (-16%) from 2013

Liabilities

Up

$5,856,388

Up $868,060 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin50th percentile

Revenue

$9,786,610

No earlier filing loaded for comparison.

Expenses

Up

$9,537,297

Up $188,945 (+2.0%) from 2013

Net Income

$249,313

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $8,905,384Liabilities 2011: $4,630,319Net Assets 2011: $4,275,0652011Assets 2012: $9,258,733Liabilities 2012: $5,162,535Net Assets 2012: $4,096,1982012Assets 2013: $8,910,364Liabilities 2013: $4,988,328Net Assets 2013: $3,922,0362013Assets 2014: $9,148,790Liabilities 2014: $5,856,388Net Assets 2014: $3,292,4022014Assets 2015: $9,565,174Liabilities 2015: $5,717,737Net Assets 2015: $3,847,4372015Assets 2016: $9,657,448Liabilities 2016: $5,586,329Net Assets 2016: $4,071,1192016Assets 2017: $10,669,611Liabilities 2017: $6,487,771Net Assets 2017: $4,181,8402017Assets 2018: $13,749,760Liabilities 2018: $9,621,799Net Assets 2018: $4,127,9612018Assets 2019: $19,319,052Liabilities 2019: $14,696,755Net Assets 2019: $4,622,2972019Assets 2020: $23,805,797Liabilities 2020: $18,479,660Net Assets 2020: $5,326,1372020Assets 2021: $24,645,057Liabilities 2021: $18,133,141Net Assets 2021: $6,511,9162021Assets 2022: $24,509,760Liabilities 2022: $17,300,650Net Assets 2022: $7,209,1102022Assets 2023: $24,120,514Liabilities 2023: $18,371,877Net Assets 2023: $5,748,6372023Assets 2025: $5,585,762Liabilities 2025: $9,759,897Net Assets 2025: -$4,174,1352025

Highlighted filing

2014

Assets$9,148,790
Liabilities$5,856,388
Net Assets$3,292,402
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,774,7812011Expenses 2012: $9,361,6382012Expenses 2013: $9,348,3522013Revenue 2014: $9,786,610Expenses 2014: $9,537,297Net Income 2014: $249,3132014Revenue 2015: $10,165,842Expenses 2015: $9,610,807Net Income 2015: $555,0352015Revenue 2016: $9,901,626Expenses 2016: $9,677,944Net Income 2016: $223,6822016Revenue 2017: $10,081,318Expenses 2017: $9,970,597Net Income 2017: $110,7212017Revenue 2018: $10,242,910Expenses 2018: $10,296,789Net Income 2018: -$53,8792018Revenue 2019: $10,676,101Expenses 2019: $10,181,765Net Income 2019: $494,3362019Revenue 2020: $10,625,120Expenses 2020: $9,921,280Net Income 2020: $703,8402020Revenue 2021: $11,621,495Expenses 2021: $10,435,716Net Income 2021: $1,185,7792021Revenue 2022: $11,516,352Expenses 2022: $10,819,158Net Income 2022: $697,1942022Revenue 2023: $12,045,556Expenses 2023: $13,506,029Net Income 2023: -$1,460,4732023Revenue 2025: $11,063,133Expenses 2025: $12,109,880Net Income 2025: -$1,046,7472025

Highlighted filing

2014

Revenue$9,786,610
Expenses$9,537,297
Net Income$249,313
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Dec 2, 2014
Return Version
2013v3.0
Gross Receipts
$9,807,202
Mission and Program Overview

Mission

Calvin community mission is to provide, on a nonprofit basis, services to older adults in a caring, christian community designed to meet their physical, social, spiritual and psychological needs and contribut to their health, security and happiness.

Calvin community mission is to provide, on a nonprofit basis services to older adults in a caring, christian community designed to meet their physical, social, spiritual and psychological needs and contribute to their health, security and happiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,749,072$7,206,845▼ $542,227
Savings and Temporary Cash Investments$780,524$1,452,827▲ $672,303
Accounts Receivable$235,141$299,661▲ $64,520
Prepaid Expenses and Deferred Charges$78,775$102,509▲ $23,734
Cash and Non-Interest-Bearing Accounts$750$50,557▲ $49,807
Inventories for Sale or Use$37,339$36,391▼ $948
Total Assets$8,910,364$9,148,790▲ $238,426
Other Assets Total$28,763$0▼ $28,763
Liabilities
Tax Exempt Bond Liabilities$1,870,000$1,880,331▲ $10,331
Deferred Revenue$514,583$1,301,077▲ $786,494
Other Liabilities$817,730$1,114,842▲ $297,112
Mortgage Notes Payable Secured by Investment Property$1,170,053$1,009,810▼ $160,243
Accounts Payable and Accrued Expenses$615,962$550,328▼ $65,634
Total Liabilities$4,988,328$5,856,388▲ $868,060
Net Assets / Fund Balance
Unrestricted Net Assets$3,922,036$3,292,402▼ $629,634
Total Net Assets Fund Balance$3,922,036$3,292,402▼ $629,634
Total Liabilities and Net Assets / Fund Balance$8,910,364$9,148,790▲ $238,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,908,837$7,358,350$13,219,527
Equipment$706,469$1,501,558$2,208,027
Other Land Buildings$76,038$109,142$185,180
Land$515,501-$133,540

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$137,771$3,790--$141,561
2012$135,811$1,960--$137,771
2011$125,249$10,562--$135,811
2010$116,097$9,152--$125,249
2009$91,647$24,450--$116,097
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark TeiglandPresident/CEOFT$97,000$3,715$100,715
Jamey CoxTreasurer/CFOFT$96,255-$96,255

Board Members and Trustees

NameTitle
Dick HenryChair
Julie CloudVice-chair
Connie McgoldrickDirector
Douglas BolsemDirector
Douglas WellsDirector
James ObradovichDirector
Jamie SmithDirector
Jennifer HinesDirector
Lois KiesterDirector
Nancy BoydDirector
Robert FinneyDirector
Wendell HarmsDirector
Dwight TomesSecretary
Mike HamiltonVP of Finance

Highest Paid Contractors

ContractorServicesLocationCompensation
Millennium Rehab And ConsultingRehabilitation Services-$220,939
Revenue and Support

Revenue Composition

Contributions and Grants
$133,666
Program Service Revenue
$9,648,798
Investment Income
$14,538
Other Revenue
$-10,392
Change in Net Assets
$249,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,786,610
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,592
Total Revenue per Audited Statements
$9,807,202
Total Revenue per Form 990
$9,786,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,616,057
Other Expenses$2,921,240
Total Fundraising Expense$47,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,262,637$273,531$35,468$5,571,636
Depreciation Depletion$615,611$32,374-$647,985
Occupancy$462,600$10,788-$473,388
Payroll Taxes$408,906$37,465$2,824$449,195
Other Employee Benefits$358,040$37,397$2,819$398,256
Current Officers, Directors, Trustees, and Key Employees-$196,970-$196,970
Interest-$124,862-$124,862
All Other Expenses$75,778$40,299-$116,077
Other Expenses$97,249$496-$97,745
Office Expenses-$89,801-$89,801
Advertising-$57,153$6,342$63,495
Fees for Services Accounting-$31,501-$31,501
Conferences and Meetings$7,769$11,180-$18,949
Travel$7,199$25-$7,224
Insurance-$5,035-$5,035
Total Functional Expenses$8,539,772$950,072$47,453$9,537,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,557,889
Expenses per Audited Statements$9,537,297
Total Expenses per Form 990$9,537,297
Expenses Not Reported on Form 990$20,592
Expenses Not Reported on Financial Statements$0
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
Cw Refundable Deposits$822,794
Entrance Fees Deposits$260,995
Resident Trust Fund$11,440
Rental Deposits$10,153
Cw Al Refundable Deposits$9,460

Bond Issues

BondIssuerIssuedIssue PricePurpose
A42-60357892013-12-27$1,900,000Refund series 2003 revenue bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,900,000$1,900,000$19,669-

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
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The preparer of form 990 will provide a copy of the organization's final form 990 to the ceo and the cfo. Working with the preparer the cfo will thoroughly review form 990 along with the required schedules. Once that review has been completed the ceo, cfo, and finance committee will conduct a review of form 990. Once the finance committee has reviewed form 990 a copy of the organization's final form 990 including required schedules, as ultimately filed with the irs, will be provided to each voting member of the governing body of the organization, whether in paper or electronic form, prior to its filing with the irs.”

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

“All directors are to disclose to the board any possible conflict of interest at the earliest practical time. Also the director should be absent from discussions of, and abstain from voting on, such matters under consideration by the board of directors or its committees. Any director who is uncertain whether a conflict of interest may exist in any matter may request the board or committee to resolve the question in his or her absence by majority vote. Each director shall complete and sign a disclosure form provided annually by the secretary of the board of directors.”

Form 990, Part VI, Section B, Line 15

“Compensation for all employees, including key employees, is determined by the board and/or board committee, and/or the individual employee's department manager and is based on comparability data such as leadingage.”

Form 990, Part VI, Section C, Line 18

“Form 990 will be made available upon request at the calvin administration offices.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, financial statements, and form 990 will be made available to the public upon request at the calvin administration offices.”

Filing and Contact Details

Filer

EIN
42-0891140
Phone
5152776141

Signing Officer

Name
Mark Teigland
Title
President /CEO
Phone
5152776141
Signed
2014-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Teigland
Formed
1962
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
275
Volunteers
205

Preparer

Preparer
Curtis E Brand CPA
Phone
5152253141
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

“The oversight of the audit is the responsibility of the finance committee of the board of directors. The finance committee oversees the selection of an independent auditor and assumes the responsibility of the audit of the financial statements. This process has remained unchanged from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund was established by calvin community foundation (related party) to support the nursing facility of the organization.”

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 entitys 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 organizations financial position, results of operations, or cash flow. The organizations federal returns of organization exempt from income tax (forms 990) for 2010, 2011 and 2012 are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental property expenses 20,592.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental property expenses 20,592.”

Raw XML AppendixShowing 400 of 647 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/ActivityOrMissionDesc0CALVIN COMMUNITY MISSION IS TO PROVIDE, ON A NONPROFIT BASIS SERVICES TO OLDER ADULTS IN A CARING, CHRISTIAN COMMUNITY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, SPIRITUAL AND PSYCHOLOGICAL NEEDS AND CONTRIBUTE TO THEIR HEALTH, SECURITY AND HAPPINESS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0DICK HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE CLOUD
IRS990/Form990PartVIISectionAGrp/PersonNm2DWIGHT TOMES
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUGLAS BOLSEM
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT FINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7WENDELL HARMS
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER HINES
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IRS990/Form990PartVIISectionAGrp/PersonNm10CONNIE MCGOLDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES OBRADOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13DOUGLAS WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMEY COX
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK TEIGLAND
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF FINANCE
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/TitleTxt14TREASURER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
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IRS990/FSAuditedInd01
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IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01009810
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-10392
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-10392
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010788
IRS990/OccupancyGrp/ProgramServicesAmt0462600
IRS990/OccupancyGrp/TotalAmt0473388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089801
IRS990/OfficeExpensesGrp/TotalAmt089801
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037397
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0358040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0398256
IRS990/OtherExpensesGrp/Desc0SUPPLIES, REPAIRS, AND
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IRS990/OtherExpensesGrp/Desc2PURCHASE SERVICES
IRS990/OtherExpensesGrp/Desc3WORKERS COMP INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1496
IRS990/OtherExpensesGrp/ProgramServicesAmt0524181
IRS990/OtherExpensesGrp/ProgramServicesAmt1436399
IRS990/OtherExpensesGrp/ProgramServicesAmt2283403
IRS990/OtherExpensesGrp/ProgramServicesAmt397249
IRS990/OtherExpensesGrp/TotalAmt0524181
IRS990/OtherExpensesGrp/TotalAmt1436399
IRS990/OtherExpensesGrp/TotalAmt2284598
IRS990/OtherExpensesGrp/TotalAmt397745
IRS990/OtherLiabilitiesGrp/BOYAmt0817730
IRS990/OtherLiabilitiesGrp/EOYAmt01114842
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0273531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05262637
IRS990/OtherSalariesAndWagesGrp/TotalAmt05571636
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02824
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037465
IRS990/PayrollTaxesGrp/ProgramServicesAmt0408906
IRS990/PayrollTaxesGrp/TotalAmt0449195
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102509
IRS990/PrincipalOfficerNm0MARK TEIGLAND
IRS990/PriorPeriodAdjustmentsAmt0-878947
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
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IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED LIVING
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IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE/MEDICAID PAYM
IRS990/ProgramServiceRevenueGrp/Desc3INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc4GUEST MEALS AND BEAUTY
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13305259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21613421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3869705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4119331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03741082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13305259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21613421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3869705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4119331
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010364
IRS990/PYOtherExpensesAmt02752080
IRS990/PYOtherRevenueAmt0-7288
IRS990/PYProgramServiceRevenueAmt08994050
IRS990/PYRevenuesLessExpensesAmt0-174162
IRS990/PYSalariesCompEmpBnftPaidAmt06596272
IRS990/PYTotalExpensesAmt09348352
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09174190
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0249313
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0133666
IRS990/RentalIncomeOrLossGrp/RealAmt0-10392
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0780524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01452827
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0172306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152946
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021531
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08872193
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08584136
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt098168
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt058863
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt064002
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0342890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04146
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021531
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IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,148,790
Liabilities
$5,856,388
Net assets
$3,292,402
Revenue
$9,786,610
Expenses
$9,537,297
Net income
$249,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$9.76$4.17$11.1$12.1$1.05
2023Summary only. Only limited summary data is available for this year.$24.1$18.4$5.75$12.0$13.5$1.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$17.3$7.21$11.5$10.8$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$18.1$6.51$11.6$10.4$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$18.5$5.33$10.6$9.92$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$14.7$4.62$10.7$10.2$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$9.62$4.13$10.2$10.3$0.05
2017Summary only. Only limited summary data is available for this year.$10.7$6.49$4.18$10.1$9.97$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.66$5.59$4.07$9.90$9.68$0.22
2015Summary only. Only limited summary data is available for this year.$9.57$5.72$3.85$10.2$9.61$0.56
2014Detailed filing. Detailed filing data is available for this year.$9.15$5.86$3.29$9.79$9.54$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$4.99$3.92$9.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$5.16$4.10$9.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$4.63$4.28$8.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits