Civic Intelligence

Lutheran Nursing Home

990 • Fiscal year 2016 • EIN 43-0799196

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 20, 2016

Organization ProfileN/A
Third And West StreetsConcordia, MO 64020

(660) 463-2267

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.0%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$2,244,310

Down $655,771 (-23%) from 2015

Net Assets

Down

$1,899,197

Down $605,828 (-24%) from 2015

Liabilities

Down

$345,113

Down $49,943 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin37th percentile

Revenue

Down

$5,497,071

Down $170,819 (-3.0%) from 2015

Expenses

Up

$5,538,299

Up $268,735 (+5.1%) from 2015

Net Income

Down

-$41,228

Down $439,554 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,454,966Liabilities 2011: $245,939Net Assets 2011: $2,209,0272011Assets 2012: $2,675,814Liabilities 2012: $255,010Net Assets 2012: $2,420,8042012Assets 2013: $2,095,462Liabilities 2013: $253,919Net Assets 2013: $1,841,5432013Assets 2014: $2,487,591Liabilities 2014: $372,588Net Assets 2014: $2,115,0032014Assets 2015: $2,900,081Liabilities 2015: $395,056Net Assets 2015: $2,505,0252015Assets 2016: $2,244,310Liabilities 2016: $345,113Net Assets 2016: $1,899,1972016Assets 2017: $2,069,814Liabilities 2017: $320,998Net Assets 2017: $1,748,8162017Assets 2018: $1,715,501Liabilities 2018: $309,039Net Assets 2018: $1,406,4622018Assets 2019: $1,916,378Liabilities 2019: $376,115Net Assets 2019: $1,540,2632019Assets 2020: $2,669,392Liabilities 2020: $1,158,014Net Assets 2020: $1,511,3782020Assets 2021: $2,315,141Liabilities 2021: $634,252Net Assets 2021: $1,680,8892021Assets 2022: $1,571,213Liabilities 2022: $788,587Net Assets 2022: $782,6262022Assets 2023: $2,366,808Liabilities 2023: $716,691Net Assets 2023: $1,650,1172023Assets 2025: $1,518,633Liabilities 2025: $4,548Net Assets 2025: $1,514,0852025

Highlighted filing

2016

Assets$2,244,310
Liabilities$345,113
Net Assets$1,899,197
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,347,4632011Expenses 2012: $4,571,4852012Expenses 2013: $5,467,9232013Revenue 2014: $5,028,945Expenses 2014: $4,758,809Net Income 2014: $270,1362014Revenue 2015: $5,667,890Expenses 2015: $5,269,564Net Income 2015: $398,3262015Revenue 2016: $5,497,071Expenses 2016: $5,538,299Net Income 2016: -$41,2282016Revenue 2017: $5,195,966Expenses 2017: $5,341,126Net Income 2017: -$145,1602017Revenue 2018: $5,211,957Expenses 2018: $5,545,511Net Income 2018: -$333,5542018Revenue 2019: $5,435,481Expenses 2019: $5,317,886Net Income 2019: $117,5952019Revenue 2020: $5,652,615Expenses 2020: $5,694,538Net Income 2020: -$41,9232020Revenue 2021: $6,304,630Expenses 2021: $6,142,930Net Income 2021: $161,7002021Revenue 2022: $5,587,323Expenses 2022: $6,463,363Net Income 2022: -$876,0402022Revenue 2023: $5,968,171Expenses 2023: $5,290,909Net Income 2023: $677,2622023Revenue 2025: $62,696Expenses 2025: $50,015Net Income 2025: $12,6812025

Highlighted filing

2016

Revenue$5,497,071
Expenses$5,538,299
Net Income-$41,228
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$5,497,071
Mission and Program Overview

Mission

To provide healthcare to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$754,674$792,253▲ $37,579
Investments in Publicly Traded Securities$712,909$739,514▲ $26,605
Accounts Receivable$370,749$357,191▼ $13,558
Savings and Temporary Cash Investments$977,061$277,858▼ $699,203
Prepaid Expenses and Deferred Charges$9,684$9,876▲ $192
Inventories for Sale or Use$13,349$5,963▼ $7,386
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$2,900,081$2,244,310▼ $655,771
Other Assets Total$61,505$61,505→ $0
Liabilities
Accounts Payable and Accrued Expenses$395,056$345,113▼ $49,943
Total Liabilities$395,056$345,113▼ $49,943
Net Assets / Fund Balance
Unrestricted Net Assets$2,505,025$1,899,197▼ $605,828
Total Net Assets Fund Balance$2,505,025$1,899,197▼ $605,828
Total Liabilities and Net Assets / Fund Balance$2,900,081$2,244,310▼ $655,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$531,598$1,654,140$2,185,738
Equipment$150,146$506,581$656,727
Other Land Buildings$102,735-$102,735
Land$7,774-$7,774
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Dale DieckhoffPresident
Charlotte NeherVice-president
Edward NiermanExecutive Board Member
David MatthewsMember
Fred DroegeMember
Lois MartensMember
Sharon OettingMember
Kenneth NiermanSecretary
Paulette OettingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehab Care Group INCTherapy ServicesPO BOX 503534, St Louis, MO 63150$404,292
Revenue and Support

Revenue Composition

Contributions and Grants
$10,286
Program Service Revenue
$5,459,086
Investment Income
$27,699
Other Revenue
$0
All Other Contributions
$10,286
Change in Net Assets
$-41,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,576,600
Other Expenses$1,961,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,197,917--$3,197,917
Payroll Taxes$235,627--$235,627
Occupancy$136,997--$136,997
All Other Expenses$122,197--$122,197
Other Employee Benefits$120,989--$120,989
Insurance$111,269--$111,269
Depreciation Depletion$74,754--$74,754
Other Expenses$66,571--$66,571
Office Expenses$37,489--$37,489
Pension Plan Contributions$22,067--$22,067
Fees for Services Accounting-$15,531-$15,531
Travel$10,985--$10,985
Fees for Service Investment Mgmnt Fees-$8,991-$8,991
Advertising$6,961--$6,961
Fees for Services Legal$2,608--$2,608
Total Functional Expenses$5,513,777$24,522$0$5,538,299
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“MEMBERS”

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

“MEMBERS”

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

“MEMBERS”

Form 990, Part VI, Section B, Line 11

“Management reviews form 990.”

Form 990, Part VI, Section B, Line 15

“Board of directors reviews and approves compensation.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lutheran Nursing Home
EIN
43-0799196
Phone
6604632267
Address
THIRD AND WEST STREETS, CONCORDIA, MO 64020

Signing Officer

Name
Paulette Oetting
Title
Treasurer
Phone
6604632267
Signed
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Dieckhoff
Formed
1963
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
209
Volunteers
0

Preparer

Firm
Wilson Toellner & Associates LLC
Address
2700 MATTHEW DR, SEDALIA, MO 65301
Preparer
Norma Schlesselman CPA
Phone
6608274990
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contributions to lutheran good sheperd home -578,359.”

Pt XII, Line 2C

“Board of directors assumes oversight responsibility”

Raw XML AppendixShowing 400 of 466 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03054405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12313249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417469
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018912
IRS990/PYOtherExpensesAmt01898314
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05648078
IRS990/PYRevenuesLessExpensesAmt0398326
IRS990/PYSalariesCompEmpBnftPaidAmt03371250
IRS990/PYTotalExpensesAmt05269564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05667890
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41228
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05459086
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0977061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277858
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0531598
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01654140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02185738
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0506581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0656727
IRS990ScheduleD/LandGrp/BookValueAmt07774
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07774
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102735
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102735
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0792253
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT REVIEWS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTIONS TO LUTHERAN GOOD SHEPERD HOME -578,359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD OF DIRECTORS ASSUMES OVERSIGHT RESPONSIBILITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PT XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LUTHERAN GOOD SHEPHERD HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GOOD SHEPHERD VILLAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GOOD SHEPHERD VILLAGE II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0440652188
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237091759
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2431078623
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING FOR THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING FOR THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2AFFORDABLE HOUSING FOR THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0THIRD WEST STREETS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1THIRD WEST STREETS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2THIRD WEST STREETS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CONCORDIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CONCORDIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CONCORDIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd064020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd164020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd264020
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0578359
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1325785
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2622786
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LUTHERAN GOOD SHEPHERD HOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LUTHERAN GOOD SHEPHERD HOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2LUTHERAN GOOD SHEPHERD HOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02900081
IRS990/TotalAssetsEOYAmt02244310
IRS990/TotalAssetsGrp/BOYAmt02900081
IRS990/TotalAssetsGrp/EOYAmt02244310
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010286
IRS990/TotalEmployeeCnt0209
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05513777

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,244,310
Liabilities
$345,113
Net assets
$1,899,197
Revenue
$5,497,071
Expenses
$5,538,299
Net income
-$41,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$1.52$0.00$1.51$0.06$0.05$0.01
2023Summary only. Only limited summary data is available for this year.$2.37$0.72$1.65$5.97$5.29$0.68
2022Summary only. Only limited summary data is available for this year.$1.57$0.79$0.78$5.59$6.46$0.88
2021Summary only. Only limited summary data is available for this year.$2.32$0.63$1.68$6.30$6.14$0.16
2020Summary only. Only limited summary data is available for this year.$2.67$1.16$1.51$5.65$5.69$0.04
2019Summary only. Only limited summary data is available for this year.$1.92$0.38$1.54$5.44$5.32$0.12
2018Summary only. Only limited summary data is available for this year.$1.72$0.31$1.41$5.21$5.55$0.33
2017Summary only. Only limited summary data is available for this year.$2.07$0.32$1.75$5.20$5.34$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.35$1.90$5.50$5.54$0.04
2015Summary only. Only limited summary data is available for this year.$2.90$0.40$2.51$5.67$5.27$0.40
2014Summary only. Only limited summary data is available for this year.$2.49$0.37$2.12$5.03$4.76$0.27
2013Summary only. Only limited summary data is available for this year.$2.10$0.25$1.84$5.47
2012Summary only. Only limited summary data is available for this year.$2.68$0.26$2.42$4.57
2011Summary only. Only limited summary data is available for this year.$2.45$0.25$2.21$4.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits