Civic Intelligence

Ahepa 192 Inc.

990 • Fiscal year 2020 • EIN 42-1329782

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization ProfileN/A
6190 NW 59th CourtJohnston, IA 50131

(515) 276-6766

Siviq Scores

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

Liabilities / Assets

97th percentile

1.62x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

5.22x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,894,575

Down $293,680 (-13%) from 2019

Net Assets

Down

-$1,178,962

Down $23,023 (-2.0%) from 2019

Liabilities

Down

$3,073,537

Down $270,657 (-8.1%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin30th percentile

Revenue

Down

$588,266

Down $173,260 (-23%) from 2019

Expenses

Up

$611,289

Up $6,345 (+1.0%) from 2019

Net Income

Down

-$23,023

Down $179,605 (-115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,161,604Liabilities 2011: $2,180,505Net Assets 2011: -$1,018,9012011Assets 2012: $1,058,071Liabilities 2012: $2,164,562Net Assets 2012: -$1,106,4912012Assets 2013: $985,045Liabilities 2013: $2,162,614Net Assets 2013: -$1,177,5692013Assets 2014: $866,698Liabilities 2014: $2,135,954Net Assets 2014: -$1,269,2562014Assets 2015: $744,282Liabilities 2015: $2,074,609Net Assets 2015: -$1,330,3272015Assets 2016: $678,286Liabilities 2016: $2,019,491Net Assets 2016: -$1,341,2052016Assets 2017: $617,415Liabilities 2017: $1,945,678Net Assets 2017: -$1,328,2632017Assets 2018: $523,486Liabilities 2018: $1,836,007Net Assets 2018: -$1,312,5212018Assets 2019: $2,188,255Liabilities 2019: $3,344,194Net Assets 2019: -$1,155,9392019Assets 2020: $1,894,575Liabilities 2020: $3,073,537Net Assets 2020: -$1,178,9622020Assets 2021: $1,772,266Liabilities 2021: $2,884,631Net Assets 2021: -$1,112,3652021Assets 2022: $1,793,465Liabilities 2022: $2,852,097Net Assets 2022: -$1,058,6322022Assets 2023: $1,766,582Liabilities 2023: $2,831,224Net Assets 2023: -$1,064,6422023Assets 2025: $1,787,804Liabilities 2025: $2,743,492Net Assets 2025: -$955,6882025

Highlighted filing

2020

Assets$1,894,575
Liabilities$3,073,537
Net Assets-$1,178,962
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $463,648Expenses 2011: $546,392Net Income 2011: -$82,7442011Revenue 2012: $449,071Expenses 2012: $536,661Net Income 2012: -$87,5902012Expenses 2013: $539,7232013Revenue 2014: $481,438Expenses 2014: $573,125Net Income 2014: -$91,6872014Revenue 2015: $487,786Expenses 2015: $548,857Net Income 2015: -$61,0712015Revenue 2016: $555,479Expenses 2016: $566,357Net Income 2016: -$10,8782016Revenue 2017: $570,466Expenses 2017: $557,524Net Income 2017: $12,9422017Revenue 2018: $561,222Expenses 2018: $545,480Net Income 2018: $15,7422018Revenue 2019: $761,526Expenses 2019: $604,944Net Income 2019: $156,5822019Revenue 2020: $588,266Expenses 2020: $611,289Net Income 2020: -$23,0232020Revenue 2021: $604,077Expenses 2021: $537,479Net Income 2021: $66,5982021Revenue 2022: $636,567Expenses 2022: $582,834Net Income 2022: $53,7332022Revenue 2023: $636,470Expenses 2023: $642,480Net Income 2023: -$6,0102023Revenue 2025: $660,684Expenses 2025: $605,497Net Income 2025: $55,1872025

Highlighted filing

2020

Revenue$588,266
Expenses$611,289
Net Income-$23,023
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$597,223
Mission and Program Overview

Mission

The corporation was organized to construct, own, and operate an affordable housing apartment community.

Ahepa 192, inc. Is a not-for-profit corporation formed in accordance with the not-for-profit statutes of the state of iowa. The corporation was organized to own and operate a 60-unit apartment community in johnston, iowa, known as ahepa 192 apartments, pursuant to section 202 of the national affordable housing act, as amended. The sponsor of the corporation is ahepa national housing corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$253,065$1,457,189▲ $1,204,124
Investments Program Related$1,203,186$263,422▼ $939,764
Intangible Assets$123,404$119,853▼ $3,551
Prepaid Expenses and Deferred Charges$22,902$28,661▲ $5,759
Accounts Receivable$3,241$1,583▼ $1,658
Cash and Non-Interest-Bearing Accounts$15,333$1,382▼ $13,951
Total Assets$2,188,255$1,894,575▼ $293,680
Other Assets Total$567,124$22,485▼ $544,639
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,023,412$2,988,033▼ $35,379
Accounts Payable and Accrued Expenses$299,535$62,221▼ $237,314
Other Liabilities$20,435$22,469▲ $2,034
Deferred Revenue$812$814▲ $2
Total Liabilities$3,344,194$3,073,537▼ $270,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,155,939$-1,178,962▼ $23,023
Total Net Assets Fund Balance$-1,155,939$-1,178,962▼ $23,023
Total Liabilities and Net Assets / Fund Balance$2,188,255$1,894,575▼ $293,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$948,959$2,090,945$3,039,904
Equipment$199,020$21,400$220,420
Other Land Buildings$150,073$10,449$160,522
Land$159,137-$159,137
Investment Program Related Org$35,874--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
John J EconomosChairman
James L KarthanPresident
Theodore T VelmanVice President
Chris E SpanosDirector
Christy KarthanDirector
George ChristDirector
George a HatzigiannakisDirector
Leon SpanosDirector
Patrick ZaimesDirector
Peter T CadeDirector
Zack J ZazasDirector
Dr Alexander MatthewsFormer Director
Elias D KarthanSecretary
Christopher AxiotisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ball Team LLCConstruction10550 NEW YORK AVE SUITE 100, Urbandale, IA 50322$981,532
Revenue and Support

Revenue Composition

Contributions and Grants
$335,496
Program Service Revenue
$241,165
Investment Income
$-8,568
Other Revenue
$20,173
Change in Net Assets
$-23,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$588,266
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$588,266
Total Revenue per Form 990
$588,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$611,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$169,562--$169,562
Interest$149,210$7-$149,217
Depreciation Depletion$96,224--$96,224
Insurance$28,622$1,622-$30,244
Fees for Services Management-$28,816-$28,816
Fees for Services Accounting-$12,329-$12,329
Office Expenses-$5,345-$5,345
Other Expenses$21,045$3,528-$3,528
Fees for Services Legal$1,274--$1,274
Total Functional Expenses$513,973$97,316$0$611,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$611,289
Total Expenses per Audited Statements$611,289
Total Expenses per Form 990$611,289
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Tenant Security Deposits$22,469
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The following board members have a family relationship: christy karthan (director), james l. Karthan (president), elias d. Karthan (secretary), chris e. Spanos (director), and leon spanos (director).”

Form 990, Part VI, Section A, Line 3

“The corporation is managed by ahepa affordable management company, inc., an affiliate of ahepa national housing corporation. Ahepa affordable management company, inc. Has a project owner's and management agent's certification for multifamily housing projects with the u.s. Department of housing and urban development. Under this certification, hud has approved ahepa affordable management company, inc. To manage the underlying project of the corporation. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents, maintenance of facilities, supervision of staff, and ongoing support for both the owners and tenants as needed in order to establish a safe, sanitary and affordable environment.”

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

“The auditing firm sends a draft of the return to the management company. The management company forwards a copy of the return to each board member for their comments prior to filing.”

Form 990, Part VI, Section C, Line 19

“The form 990 and all related financial and policy information are made available to the public upon written request.”

FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B:

“All of the officers, directors, and employees listed in part vii, section a perform similar duties and have similar responsibilities for related organizations as they do for this organization. Their total hours worked per week for this organization are similar to their hours worked for related organizations both in terms of number of hours and type of work performed.”

Filing and Contact Details

Filer

Filer Name
Ahepa 192 Inc
EIN
42-1329782
Phone
5152766766
Address
6190 NW 59TH COURT, JOHNSTON, IA 50131

Signing Officer

Name
James L Karthan
Title
President
Phone
5152766766
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James L Karthan
Formed
1990
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
DAUBY O'CONNOR & ZALESKI LLC
Address
501 CONGRESSIONAL BLVD 300, CARMEL, IN 46032
Preparer
Jonathan B Scott
Phone
3178485700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The management company receives a copy of the audit. Prior to the finalization of the audit, a copy of the audit is given to all of the board members for their comments. When the audit is up for bid, the board discusses the relationship with the current auditors and makes a determination as to whether to maintain this relationship or change to a new auditing firm.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and state income tax and has been classified as an other than private foundation. Accordingly, no provision for federal and state taxes on revenue and income has been recognized in the accompanying financial statements. Generally, the federal and state tax returns were subject to examinations from the three years after the later of the original or extended due date or the date filed with the applicable tax authority.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-8957
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0335496
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0597223
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt028622
IRS990/InsuranceGrp/TotalAmt030244
IRS990/IntangibleAssetsGrp/BOYAmt0123404
IRS990/IntangibleAssetsGrp/EOYAmt0119853
IRS990/InterestGrp/ManagementAndGeneralAmt07
IRS990/InterestGrp/ProgramServicesAmt0149210
IRS990/InterestGrp/TotalAmt0149217
IRS990/InvestmentIncomeGrp/ExclusionAmt0389
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0389
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AHEPA 192, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF IOWA. THE CORPORATION WAS ORGANIZED TO OWN AND OPERATE A 60-UNIT APARTMENT COMMUNITY IN JOHNSTON, IOWA, KNOWN AS AHEPA 192 APARTMENTS, PURSUANT TO SECTION 202 OF THE NATIONAL AFFORDABLE HOUSING ACT, AS AMENDED. THE SPONSOR OF THE CORPORATION IS AHEPA NATIONAL HOUSING CORPORATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02988033
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IRS990/NetAssetsOrFundBalancesEOYAmt0-1178962
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8957
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8957
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1155939
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1178962
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0169562
IRS990/OccupancyGrp/TotalAmt0169562
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05345
IRS990/OfficeExpensesGrp/TotalAmt05345
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0567124
IRS990/OtherAssetsTotalGrp/EOYAmt022485
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT COMPANY EMPL
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23528
IRS990/OtherExpensesGrp/ProgramServicesAmt048036
IRS990/OtherExpensesGrp/ProgramServicesAmt121045
IRS990/OtherExpensesGrp/TotalAmt083130
IRS990/OtherExpensesGrp/TotalAmt131620
IRS990/OtherExpensesGrp/TotalAmt23528
IRS990/OtherLiabilitiesGrp/BOYAmt020435
IRS990/OtherLiabilitiesGrp/EOYAmt022469
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt011772
IRS990/OtherRevenueMiscGrp/ExclusionAmt16331
IRS990/OtherRevenueMiscGrp/ExclusionAmt22070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011772
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16331
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22070
IRS990/OtherRevenueTotalAmt020173
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022902
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028661
IRS990/PrincipalOfficerNm0JAMES L KARTHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0228205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228205
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0345812
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0516
IRS990/PYOtherExpensesAmt0604944
IRS990/PYOtherRevenueAmt015018
IRS990/PYProgramServiceRevenueAmt0400180
IRS990/PYRevenuesLessExpensesAmt0156582
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0604944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0761526
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-23023
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0232208
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES AND OTHER INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12018 DEVELOPER FEE INCOME OF 171,465 NOT REPORTED ON SCHEDULE A DUE TO INTERCOMPANY ELIMINATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART III, LINE 2:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0345812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0339400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0339727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0325919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01686354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0241165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0228715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0215578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0226241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0222223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01133922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01073
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020173
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015018
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07281
IRS990ScheduleA/OtherIncome509Grp/TotalAmt053102
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98120
IRS990ScheduleA/PublicSupportPY509Pct00.97900
IRS990ScheduleA/PublicSupportTotal509Amt02820276
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0576661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0574527
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0565968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0548142
IRS990ScheduleA/Total509Grp/TotalAmt02820276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0597223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0590061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0561222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0570466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0555479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02874451
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,894,575
Liabilities
$3,073,537
Net assets
-$1,178,962
Revenue
$588,266
Expenses
$611,289
Net income
-$23,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$2.74$0.96$0.66$0.61$0.06
2023Summary only. Only limited summary data is available for this year.$1.77$2.83$1.06$0.64$0.64$0.01
2022Summary only. Only limited summary data is available for this year.$1.79$2.85$1.06$0.64$0.58$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$2.88$1.11$0.60$0.54$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.89$3.07$1.18$0.59$0.61$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$3.34$1.16$0.76$0.60$0.16
2018Summary only. Only limited summary data is available for this year.$0.52$1.84$1.31$0.56$0.55$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$1.95$1.33$0.57$0.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.68$2.02$1.34$0.56$0.57$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.74$2.07$1.33$0.49$0.55$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.87$2.14$1.27$0.48$0.57$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$2.16$1.18$0.54
2012Summary only. Only limited summary data is available for this year.$1.06$2.16$1.11$0.45$0.54$0.09
2011Summary only. Only limited summary data is available for this year.$1.16$2.18$1.02$0.46$0.55$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits