Civic Intelligence

Habitat for Humanity of Council

990 • Fiscal year 2021 • EIN 42-1394987

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 29, 2022

1228 South Main StCouncil Bluffs, IA 51503

(712) 328-9478

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.04x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

19%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$70,865

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

30th percentile

1.3%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.7%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,333,131

Up $54,063 (+1.3%) from 2020

Net Assets

Up

$3,406,806

Up $202,386 (+6.3%) from 2020

Liabilities

Down

$926,325

Down $148,323 (-14%) from 2020

Revenue

Up

$892,172

Up $55,931 (+6.7%) from 2020

Expenses

Down

$724,207

Down $86,636 (-11%) from 2020

Net Income

Up

$167,965

Up $142,567 (+561%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,339,849Liabilities 2010: $1,373,119Net Assets 2010: $966,7302010Assets 2011: $2,507,465Liabilities 2011: $1,468,553Net Assets 2011: $1,038,9122011Assets 2012: $2,625,417Liabilities 2012: $1,408,233Net Assets 2012: $1,217,1842012Assets 2013: $2,740,950Liabilities 2013: $1,067,605Net Assets 2013: $1,673,3452013Assets 2014: $3,769,396Liabilities 2014: $2,000,578Net Assets 2014: $1,768,8182014Assets 2015: $5,085,662Liabilities 2015: $2,763,512Net Assets 2015: $2,322,1502015Assets 2016: $4,641,240Liabilities 2016: $1,624,752Net Assets 2016: $3,016,4882016Assets 2017: $4,528,129Liabilities 2017: $1,444,721Net Assets 2017: $3,083,4082017Assets 2018: $4,316,024Liabilities 2018: $1,308,093Net Assets 2018: $3,007,9312018Assets 2019: $4,273,714Liabilities 2019: $1,186,420Net Assets 2019: $3,087,2942019Assets 2020: $4,279,068Liabilities 2020: $1,074,648Net Assets 2020: $3,204,4202020Assets 2021: $4,333,131Liabilities 2021: $926,325Net Assets 2021: $3,406,8062021Assets 2022: $4,633,456Liabilities 2022: $822,302Net Assets 2022: $3,811,1542022Assets 2023: $4,586,985Liabilities 2023: $706,367Net Assets 2023: $3,880,6182023Assets 2024: $5,110,513Liabilities 2024: $1,219,638Net Assets 2024: $3,890,8752024

Highlighted filing

2021

Assets$4,333,131
Liabilities$926,325
Net Assets$3,406,806

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $576,8322010Revenue 2011: $653,802Expenses 2011: $581,620Net Income 2011: $72,1822011Revenue 2012: $935,950Expenses 2012: $720,179Net Income 2012: $215,7712012Revenue 2013: $1,188,087Expenses 2013: $731,926Net Income 2013: $456,1612013Revenue 2014: $707,571Expenses 2014: $781,634Net Income 2014: -$74,0632014Revenue 2015: $771,900Expenses 2015: $717,558Net Income 2015: $54,3422015Revenue 2016: $1,580,388Expenses 2016: $1,115,204Net Income 2016: $465,1842016Revenue 2017: $542,228Expenses 2017: $580,669Net Income 2017: -$38,4412017Revenue 2018: $506,471Expenses 2018: $638,873Net Income 2018: -$132,4022018Revenue 2019: $460,871Expenses 2019: $466,344Net Income 2019: -$5,4732019Revenue 2020: $836,241Expenses 2020: $810,843Net Income 2020: $25,3982020Revenue 2021: $892,172Expenses 2021: $724,207Net Income 2021: $167,9652021Revenue 2022: $1,531,007Expenses 2022: $1,133,487Net Income 2022: $397,5202022Revenue 2023: $1,249,197Expenses 2023: $1,284,050Net Income 2023: -$34,8532023Revenue 2024: $2,143,612Expenses 2024: $2,165,572Net Income 2024: -$21,9602024

Highlighted filing

2021

Revenue$892,172
Expenses$724,207
Net Income$167,965
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 29, 2022
Return Version
2020v4.2
Gross Receipts
$892,905
Mission and Program Overview

Mission

Habitat for humanity council bluffs mission

Habitat for humanity council bluffs mission is to build simple, decent homes and to create safe neighborhoods in partnership with god's people in need. Habitat forms partnerships with local churches, large & small businesses, civic groups and individuals who are dedicated to helping people in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,043,553$2,975,649▼ $67,904
Other Notes and Loans Receivable, Net$691,064$635,132▼ $55,932
Cash and Non-Interest-Bearing Accounts$447,247$428,586▼ $18,661
Inventories for Sale or Use$27,525$172,264▲ $144,739
Pledges and Grants Receivable-$43,544-
Prepaid Expenses and Deferred Charges$4,057$5,847▲ $1,790
Total Assets$4,279,068$4,333,131▲ $54,063
Other Assets Total$65,622$72,109▲ $6,487
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,012,937$866,955▼ $145,982
Other Liabilities$39,717$38,370▼ $1,347
Accounts Payable and Accrued Expenses$21,994$21,000▼ $994
Total Liabilities$1,074,648$926,325▼ $148,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,064,680$3,260,173▲ $195,493
Net Assets With Donor Restrictions$139,740$146,633▲ $6,893
Total Net Assets Fund Balance$3,204,420$3,406,806▲ $202,386
Total Liabilities and Net Assets / Fund Balance$4,279,068$4,333,131▲ $54,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,957,973$532,394$3,490,367
Equipment$8,676$125,232$133,908
Other Land Buildings$9,000-$9,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,827$1,890▲ $1,115$259$6,496
2019-$3,465▲ $408-$3,827
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Blake JohnsonExecutive DirectorFT$70,865$70,865

Board Members and Trustees

NameTitle
Timothy JohansenChair
Jon FinneganPast President
Anne SnodgrassVice Chair
Amy CarolusDirector
Kyler MorganDirector
Linda SteenslandDirector
Riley LemkeDirector
Wendy FairbanksDirector
Deric PoldbergSecretary
Mark BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$472,643
Program Service Revenue
$335,957
Investment Income
$288
Other Revenue
$83,284
All Other Contributions
$438,643
Change in Net Assets
$167,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$892,172
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,421
Total Revenue per Audited Statements
$926,593
Total Revenue per Form 990
$892,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,091
Salaries, Compensation, and Employee Benefits$267,116
Total Fundraising Expense$19,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,487$97,864-$167,351
Depreciation Depletion-$90,180-$90,180
Current Officers, Directors, Trustees, and Key Employees$29,425$41,440-$70,865
Interest-$41,020-$41,020
Fees for Services Accounting$19,064$18,023$3,413$40,500
Occupancy$16,547$12,956$1,848$31,351
Payroll Taxes$14,593$14,307-$28,900
Insurance$4,062$15,632$406$20,100
Information Technology$7,644$7,226$1,369$16,239
All Other Expenses$6,639$1,476$174$8,289
Other Expenses$2,812$2,406$1,406$6,624
Office Expenses$2,466$2,727$501$5,694
Fees for Services Legal$2,348$2,219$420$4,987
Travel$748$515$48$1,311
Advertising$62-$151$213
Total Functional Expenses$349,684$354,853$19,670$724,207

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$724,207
Total Expenses per Audited Statements$724,207
Total Expenses per Form 990$724,207
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,617
Fundraising Direct Expenses$733
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Building a Foundation$18,698$18,698$733$17,965
Junk Restored$4,919$4,919-$4,919
Total Events$23,617$23,617$733$22,884
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow Deposits$38,370
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
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, Part VI, Section A, Line 2

Board members amy carolus and jon finnegan are brother and sister.

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

A copy of the form 990 is provided to the board of directors for their review and comment. A vote for acceptance is made prior to filing.

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

Board members are required to sign the conflict of interest policy anddisclose any conflicts annually.

Form 990, Part VI, Section B, Line 15A

Salary survey information is considered during the board's annual reviewprocess for the executive directors compensation.

Form 990, Part VI, Section C, Line 19

Copies of the form 990, governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity of Council
EIN
42-1394987
Phone
7123289478
Address
1228 SOUTH MAIN ST, COUNCIL BLUFFS, IA 51503

Signing Officer

Name
Blake Johnson
Title
Executive Director
Phone
7123289478
Signed
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blake Johnson
Formed
1993
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
155

Preparer

Firm
Bland & Associates
Address
450 REGENCY PARKWAY, OMAHA, NE 68114
Preparer
Nicole Snow
Phone
4023978822
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Mortgage discount amortization 33,642.

Financial Statement Notes

PART V, LINE 4:

Habitat for humanity of council bluff's permanent endowment fund is an invested pool of money that provides a reliable source of income in perpetuity, so that our affiliate can count on annual distributions that would provide support to our mission. Funds may be designated for endowment by the donor or by the board of directors.

PART X, LINE 2:

The organization has received exemption from income taxes under section 501(c)(3) of the internal revenue code and is not classified as a private foundation. As such, no provision for income taxes is reflected in the financial statements. The organization files form 990, return of organization exempt from income tax, in the u.s. Federal and state jurisdictions. As of june 30, 2021, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements, and there are no material amounts of unrecognized tax benefits. Tax years subsequent to 2017 remain subject to examination by major tax jurisdictions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Mortgage discount amortization 33,642.

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IRS990/InformationTechnologyGrp/ProgramServicesAmt07644
IRS990/InformationTechnologyGrp/TotalAmt016239
IRS990/InsuranceGrp/FundraisingAmt0406
IRS990/InsuranceGrp/ManagementAndGeneralAmt015632
IRS990/InsuranceGrp/ProgramServicesAmt04062
IRS990/InsuranceGrp/TotalAmt020100
IRS990/InterestGrp/ManagementAndGeneralAmt041020
IRS990/InterestGrp/TotalAmt041020
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027525
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0172264
IRS990/InvestmentIncomeGrp/ExclusionAmt067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0657626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03043553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02975649
IRS990/LandBldgEquipCostOrOtherBssAmt03633275
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HABITAT FOR HUMANITY COUNCIL BLUFFS MISSION IS TO BUILD SIMPLE, DECENT HOMES AND TO CREATE SAFE NEIGHBORHOODS IN PARTNERSHIP WITH GOD'S PEOPLE IN NEED. HABITAT FORMS PARTNERSHIPS WITH LOCAL CHURCHES, LARGE & SMALL BUSINESSES, CIVIC GROUPS AND INDIVIDUALS WHO ARE DEDICATED TO HELPING PEOPLE IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01012937
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0866955
IRS990/NetAssetsOrFundBalancesBOYAmt03204420
IRS990/NetAssetsOrFundBalancesEOYAmt03406806
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0221
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0221
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022884
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022884
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt054324
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt054324
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0779
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03064680
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03260173
IRS990/NoncashContributionsAmt023583
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01848
IRS990/OccupancyGrp/ManagementAndGeneralAmt012956
IRS990/OccupancyGrp/ProgramServicesAmt016547
IRS990/OccupancyGrp/TotalAmt031351
IRS990/OfficeExpensesGrp/FundraisingAmt0501
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02727
IRS990/OfficeExpensesGrp/ProgramServicesAmt02466
IRS990/OfficeExpensesGrp/TotalAmt05694
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065622
IRS990/OtherAssetsTotalGrp/EOYAmt072109
IRS990/OtherChangesInNetAssetsAmt033642
IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GRANT WRITING
IRS990/OtherExpensesGrp/Desc3TITHE & AFFILIATE FEES
IRS990/OtherExpensesGrp/FundraisingAmt095
IRS990/OtherExpensesGrp/FundraisingAmt19839
IRS990/OtherExpensesGrp/FundraisingAmt21406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12406
IRS990/OtherExpensesGrp/ProgramServicesAmt0163718
IRS990/OtherExpensesGrp/ProgramServicesAmt110069
IRS990/OtherExpensesGrp/ProgramServicesAmt22812
IRS990/OtherExpensesGrp/TotalAmt0163718
IRS990/OtherExpensesGrp/TotalAmt117026
IRS990/OtherExpensesGrp/TotalAmt29839
IRS990/OtherExpensesGrp/TotalAmt36624
IRS990/OtherLiabilitiesGrp/BOYAmt039717
IRS990/OtherLiabilitiesGrp/EOYAmt038370
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06076
IRS990/OtherRevenueTotalAmt06076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069487
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167351
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0691064
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0635132
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014307
IRS990/PayrollTaxesGrp/ProgramServicesAmt014593
IRS990/PayrollTaxesGrp/TotalAmt028900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043544
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04057
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05847
IRS990/PrincipalOfficerNm0BLAKE JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESTORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1SALES OF HOMES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0243134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192823
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORE - TO SUPPORT OUR MISSION OF HOME OWNERSHIP, THE RESTORE ACCEPTS LIGHTLY USED BUILDING MATERIALS AND HOME GOODS AND MAKES THEM AVAILABLE TO THE PUBLIC AT DEEP DISCOUNTS. ALL PROCEEDS OF OUR STORE ARE UTILIZED TO HELP COVER PROGRAM COSTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0178268
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0243134
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0334555
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-12
IRS990/PYOtherExpensesAmt0599572
IRS990/PYOtherRevenueAmt086064
IRS990/PYProgramServiceRevenueAmt0415634
IRS990/PYRevenuesLessExpensesAmt025398
IRS990/PYSalariesCompEmpBnftPaidAmt0211271
IRS990/PYTotalExpensesAmt0810843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0836241
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0167965
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt054324
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0153223
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0472643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0334555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0249845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01298131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0419974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0507320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0335145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0398791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0235107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01896337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00770
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal509Amt03194468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0892617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0841875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0465558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0509466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0484952
IRS990ScheduleA/Total509Grp/TotalAmt03194468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0892684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0841896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0465563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0509466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0484954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03194563
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.50000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02957973
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0532394
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03490367
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt077
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03827
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01890
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06496
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01115
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0259

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$1.22$3.89$2.14$2.17$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.71$3.88$1.25$1.28$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.82$3.81$1.53$1.13$0.40
2021Detailed filing. Detailed filing data is available for this year.$4.33$0.93$3.41$0.89$0.72$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$1.07$3.20$0.84$0.81$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$1.19$3.09$0.46$0.47$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$1.31$3.01$0.51$0.64$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$1.44$3.08$0.54$0.58$0.04
2016Summary only. Only limited summary data is available for this year.$4.64$1.62$3.02$1.58$1.12$0.47
2015Detailed filing. Detailed filing data is available for this year.$5.09$2.76$2.32$0.77$0.72$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.77$2.00$1.77$0.71$0.78$0.07
2013Summary only. Only limited summary data is available for this year.$2.74$1.07$1.67$1.19$0.73$0.46
2012Summary only. Only limited summary data is available for this year.$2.63$1.41$1.22$0.94$0.72$0.22
2011Summary only. Only limited summary data is available for this year.$2.51$1.47$1.04$0.65$0.58$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.37$0.97$0.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits