Civic Intelligence

Bethany Lutheran Health Services

990 • Fiscal year 2017 • EIN 42-1014553

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 02, 2018

Organization ProfileWWW.BETHANYLUTHERANHOME.ORG

View Organization Page

7 Elliott StCouncil Bluffs, IA 51530

(702) 328-9500

Siviq Scores

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

Liabilities / Assets

66th percentile

0.40x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.29x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

23rd percentile

-4.0%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$147,859

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

18th percentile

-3.3%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.4%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$9,068,125

Down $308,667 (-3.3%) from 2016

Net Assets

Down

$5,432,428

Down $491,154 (-8.3%) from 2016

Liabilities

Up

$3,635,697

Up $182,487 (+5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Up

$12,381,133

Up $407,128 (+3.4%) from 2016

Expenses

Up

$12,875,049

Up $902,688 (+7.5%) from 2016

Net Income

Down

-$493,916

Down $495,560 (-30144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$10M$5.0M$0Assets 2011: $9,670,848Liabilities 2011: $3,726,834Net Assets 2011: $5,944,0142011Assets 2012: $9,696,508Liabilities 2012: $3,108,277Net Assets 2012: $6,588,2312012Assets 2013: $9,094,114Liabilities 2013: $2,962,525Net Assets 2013: $6,131,5892013Assets 2014: $8,710,236Liabilities 2014: $2,871,626Net Assets 2014: $5,838,6102014Assets 2015: $8,687,181Liabilities 2015: $2,761,766Net Assets 2015: $5,925,4152015Assets 2016: $9,376,792Liabilities 2016: $3,453,210Net Assets 2016: $5,923,5822016Assets 2017: $9,068,125Liabilities 2017: $3,635,697Net Assets 2017: $5,432,4282017Assets 2018: $8,984,370Liabilities 2018: $4,493,379Net Assets 2018: $4,490,9912018Assets 2019: $8,914,949Liabilities 2019: $4,945,388Net Assets 2019: $3,969,5612019Assets 2020: $9,360,271Liabilities 2020: $4,289,464Net Assets 2020: $5,070,8072020Assets 2021: $9,547,485Liabilities 2021: $4,118,434Net Assets 2021: $5,429,0512021Assets 2022: $7,795,518Liabilities 2022: $6,291,253Net Assets 2022: $1,504,2652022Assets 2024: $5,629,179Liabilities 2024: $2,164,385Net Assets 2024: $3,464,7942024

Highlighted filing

2017

Assets$9,068,125
Liabilities$3,635,697
Net Assets$5,432,428
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,738,7682011Expenses 2012: $10,445,1062012Expenses 2013: $11,135,1712013Revenue 2014: $11,206,360Expenses 2014: $11,491,120Net Income 2014: -$284,7602014Revenue 2015: $11,940,613Expenses 2015: $11,838,507Net Income 2015: $102,1062015Revenue 2016: $11,974,005Expenses 2016: $11,972,361Net Income 2016: $1,6442016Revenue 2017: $12,381,133Expenses 2017: $12,875,049Net Income 2017: -$493,9162017Revenue 2018: $11,795,007Expenses 2018: $12,764,885Net Income 2018: -$969,8782018Revenue 2019: $13,129,021Expenses 2019: $13,512,301Net Income 2019: -$383,2802019Revenue 2020: $15,223,215Expenses 2020: $14,111,705Net Income 2020: $1,111,5102020Revenue 2021: $13,406,690Expenses 2021: $12,750,977Net Income 2021: $655,7132021Revenue 2022: $11,098,610Expenses 2022: $14,472,728Net Income 2022: -$3,374,1182022Revenue 2024: $13,318,879Expenses 2024: $13,195,402Net Income 2024: $123,4772024

Highlighted filing

2017

Revenue$12,381,133
Expenses$12,875,049
Net Income-$493,916
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 2, 2018
Return Version
2016v3.0
Gross Receipts
$12,530,595
Mission and Program Overview

Mission

To provide nursing care, housing, health care and financial services to elderly residents at the lowest feasible cost.

Nursing care, housing, health care and financial services to elderly residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,459,935$7,581,586▲ $121,651
Accounts Receivable$983,266$967,811▼ $15,455
Investments in Publicly Traded Securities$186,825$125,130▼ $61,695
Savings and Temporary Cash Investments$422,439$111,097▼ $311,342
Inventories for Sale or Use$81,529$96,729▲ $15,200
Prepaid Expenses and Deferred Charges$133,377$81,364▼ $52,013
Total Assets$9,376,792$9,068,125▼ $308,667
Other Assets Total$109,421$104,408▼ $5,013
Liabilities
Tax Exempt Bond Liabilities$1,672,237$1,457,502▼ $214,735
Other Liabilities$805,344$1,353,138▲ $547,794
Accounts Payable and Accrued Expenses$960,692$807,978▼ $152,714
Escrow Account Liability$11,937$17,079▲ $5,142
Deferred Revenue$3,000$0▼ $3,000
Total Liabilities$3,453,210$3,635,697▲ $182,487
Net Assets / Fund Balance
Unrestricted Net Assets$5,922,923$5,431,769▼ $491,154
Temporarily Rstr Net Assets$659$659→ $0
Total Net Assets Fund Balance$5,923,582$5,432,428▼ $491,154
Total Liabilities and Net Assets / Fund Balance$9,376,792$9,068,125▼ $308,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,889,096$6,723,652$12,612,748
Equipment$574,786$972,011$1,546,797
Land$921,162-$921,162
Other Land Buildings$196,542$148,775$345,317
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael D Van SickleCOOFT$126,443$21,416$147,859
Milton TrabalCFOFT$81,748$2,453$84,201

Board Members and Trustees

NameTitle
Monte BrackerPresident
Rick GuillVice President
Dr Bob GregoryDirector
Duane AnunsonDirector
Robert ShamblenDirector
Sonja MortonDirector
Pastor Celeste WaymireDirector(began Jan. 2017)
Donald MathisenDirector(until Dec.2016)
Cindy HesseSecretary
Dan HeithoffTreasurer(began Jan. 2017)
Ken KemmishTreasurer(until Dec. 2016)

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehab VisionsTherapy Services11623 ARBOR ST STE 201, Omaha, NE 68144$482,212
Boyd Jones ConstructionConstruction ServicesPO BOX 31336, Omaha, NE 68131$372,839
Revenue and Support

Revenue Composition

Contributions and Grants
$118,325
Program Service Revenue
$12,249,663
Investment Income
$2,945
Other Revenue
$10,200
All Other Contributions
$8,515
Change in Net Assets
$-493,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,700,195
Other Expenses$4,174,854
Total Fundraising Expense$53,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,731,202$387,457$47,797$7,166,456
Other Employee Benefits$673,321$50,671$1,416$725,408
Fees for Services Other$594,114$119,734-$713,848
Payroll Taxes$484,007$43,633$3,621$531,261
Depreciation Depletion$473,037--$473,037
Occupancy$382,317$13,572-$395,889
Insurance-$339,197-$339,197
Current Officers, Directors, Trustees, and Key Employees-$235,158-$235,158
Other Expenses$166,750$245,666-$166,750
Office Expenses$118$146,316$273$146,707
All Other Expenses$76,259$59,087$119$135,465
Information Technology-$134,712-$134,712
Fees for Services Legal-$62,375-$62,375
Interest$62,052--$62,052
Pension Plan Contributions$41,615-$297$41,912
Conferences and Meetings$23,242$12,342-$35,584
Advertising-$31,112-$31,112
Travel$10,322--$10,322
Total Functional Expenses$10,935,328$1,886,198$53,523$12,875,049
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
Due to Related Organization$1,248,730
Security Deposits$104,408

Bond Issues

BondIssuerIssuedIssue PricePurpose
APottawattamie County Iowa2016-12-15$1,680,000Refinance refunding bond issued 12/20/2006

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,680,000$1,649,035$111,518$30,965

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
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 A, Line 6

“The membership consists of lutheran church congregations as stated in article v of the articles of incorporation. Congregations having up to 200 confirmed members are allowed one board delegate. Congregations having 200 or more confirmed members are allowed two board delegates.”

Form 990, Part VI, Section A, Line 7A

“The congregation-members elect one or two lay persons as board members for bethany lutheran home. The number of persons elected is based on the size of the congregation, as noted above.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees with broad authority to act on behalf of the governing body.”

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

“The board of directors reviews the tax return for accuracy before it is filed.”

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

“The code of conduct policy covers the board of directors. The board of directors determine if a conflict exists among board members. The board would review actual conflicts among the board members. The organization also has a conflict of interest policy that it reviews with new employees prior to their employment start date.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves compensation for the coo through utilization of a compensation survey/study and a written employment contract. Compensation for the cfo, administrator and all other employees is based on the salary survey information provided by leadingage iowa. This process is completed annually.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bethany Lutheran Home
EIN
42-1014553
Phone
7023289500
Address
7 ELLIOTT ST, COUNCIL BLUFFS, IA 51530

Signing Officer

Name
Samantha Roth
Title
Executive Director
Phone
7023289500
Signed
2018-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Roth
Formed
1976
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
378
Volunteers
300

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The facility maintains a system that ensures a full, complete, and separate accounting of each resident's personal funds entrusted to the facility on the resident's behalf. Accounting is in accordance with generally accepted accounting principles. The system precludes any commingling of resident funds with facility funds or with the funds of any person other than another resident.”

PART X, LINE 2:

“Bethany lutheran home is organized as an iowa nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code 501(c)(3). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. The organization has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990t) with the irs. Bethany lutheran home believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense would be recognized if such interest and penalties were incurred.”

Raw XML AppendixShowing 400 of 631 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11126443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1281748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER(UNTIL DEC. 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER(BEGAN JAN. 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR(UNTIL DEC.2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR(BEGAN JAN. 2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0149462
IRS990/GrossReceiptsAmt012530595
IRS990/GrossRentsGrp/RealAmt010200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0134712
IRS990/InformationTechnologyGrp/TotalAmt0134712
IRS990/InsuranceGrp/ManagementAndGeneralAmt0339197
IRS990/InsuranceGrp/TotalAmt0339197
IRS990/InterestGrp/ProgramServicesAmt062052
IRS990/InterestGrp/TotalAmt062052
IRS990/InventoriesForSaleOrUseGrp/BOYAmt081529
IRS990/InventoriesForSaleOrUseGrp/EOYAmt096729
IRS990/InvestmentIncomeGrp/ExclusionAmt02945
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02945
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0186825
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0125130
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07844438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07459935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07581586
IRS990/LandBldgEquipCostOrOtherBssAmt015426024
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0149462
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE NURSING CARE, HOUSING, HEALTH CARE AND FINANCIAL SERVICES TO ELDERLY RESIDENTS AT THE LOWEST FEASIBLE COST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05923582
IRS990/NetAssetsOrFundBalancesEOYAmt05432428
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02762
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013572
IRS990/OccupancyGrp/ProgramServicesAmt0382317
IRS990/OccupancyGrp/TotalAmt0395889
IRS990/OfficeExpensesGrp/FundraisingAmt0273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0146316
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118
IRS990/OfficeExpensesGrp/TotalAmt0146707
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0109421
IRS990/OtherAssetsTotalGrp/EOYAmt0104408
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01416
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0673321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0725408
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES/EQUIP
IRS990/OtherExpensesGrp/Desc1QUALITY ASSURANCE FEE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1245666
IRS990/OtherExpensesGrp/ProgramServicesAmt0973051
IRS990/OtherExpensesGrp/ProgramServicesAmt1243921
IRS990/OtherExpensesGrp/ProgramServicesAmt2166750
IRS990/OtherExpensesGrp/TotalAmt0978217
IRS990/OtherExpensesGrp/TotalAmt1245666
IRS990/OtherExpensesGrp/TotalAmt2243921
IRS990/OtherExpensesGrp/TotalAmt3166750
IRS990/OtherLiabilitiesGrp/BOYAmt0805344
IRS990/OtherLiabilitiesGrp/EOYAmt01353138
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0387457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06731202
IRS990/OtherSalariesAndWagesGrp/TotalAmt07166456
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03621
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043633
IRS990/PayrollTaxesGrp/ProgramServicesAmt0484007
IRS990/PayrollTaxesGrp/TotalAmt0531261
IRS990/PensionPlanContributionsGrp/FundraisingAmt0297
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041615
IRS990/PensionPlanContributionsGrp/TotalAmt041912
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081364
IRS990/PrincipalOfficerNm0SAMANTHA ROTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012045246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012045246
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0162245
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010014
IRS990/PYOtherExpensesAmt03959701
IRS990/PYOtherRevenueAmt011500
IRS990/PYProgramServiceRevenueAmt011790246
IRS990/PYRevenuesLessExpensesAmt01644
IRS990/PYSalariesCompEmpBnftPaidAmt08012660
IRS990/PYTotalExpensesAmt011972361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011974005
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-493916
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0109810
IRS990/RentalIncomeOrLossGrp/RealAmt010200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012249663
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0422439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111097
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0539213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0134485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012249663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011790246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011781290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011044307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010670471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057535977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0134485
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt058075190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012367988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011952491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011915323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011168917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010670471
IRS990ScheduleA/Total509Grp/TotalAmt058075190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012381133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011974005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011940613

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,068,125
Liabilities
$3,635,697
Net assets
$5,432,428
Revenue
$12,381,133
Expenses
$12,875,049
Net income
-$493,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$2.16$3.46$13.3$13.2$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$6.29$1.50$11.1$14.5$3.37
2021Detailed filing. Detailed filing data is available for this year.$9.55$4.12$5.43$13.4$12.8$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$4.29$5.07$15.2$14.1$1.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$4.95$3.97$13.1$13.5$0.38
2018Summary only. Only limited summary data is available for this year.$8.98$4.49$4.49$11.8$12.8$0.97
2017Detailed filing. Detailed filing data is available for this year.$9.07$3.64$5.43$12.4$12.9$0.49
2016Detailed filing. Detailed filing data is available for this year.$9.38$3.45$5.92$12.0$12.0$0.00
2015Detailed filing. Detailed filing data is available for this year.$8.69$2.76$5.93$11.9$11.8$0.10
2014Detailed filing. Detailed filing data is available for this year.$8.71$2.87$5.84$11.2$11.5$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$2.96$6.13$11.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$3.11$6.59$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$3.73$5.94$10.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits