Civic Intelligence

Lutheran Nursing Home

990 • Fiscal year 2017 • EIN 43-0799196

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 04, 2017

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

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

28th percentile

-2.8%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

11th percentile

-7.8%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-5.5%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$2,069,814

Down $174,496 (-7.8%) from 2016

Net Assets

Down

$1,748,816

Down $150,381 (-7.9%) from 2016

Liabilities

Down

$320,998

Down $24,115 (-7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin28th percentile

Revenue

Down

$5,195,966

Down $301,105 (-5.5%) from 2016

Expenses

Down

$5,341,126

Down $197,173 (-3.6%) from 2016

Net Income

Down

-$145,160

Down $103,932 (-252%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$2,069,814
Liabilities$320,998
Net Assets$1,748,816
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$5,195,966
Expenses$5,341,126
Net Income-$145,160
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$5,195,966
Mission and Program Overview

Mission

To provide healthcare to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$792,253$769,607▼ $22,646
Investments in Publicly Traded Securities$739,514$748,365▲ $8,851
Accounts Receivable$357,191$386,768▲ $29,577
Savings and Temporary Cash Investments$277,858$70,955▼ $206,903
Prepaid Expenses and Deferred Charges$9,876$26,500▲ $16,624
Inventories for Sale or Use$5,963$5,963→ $0
Cash and Non-Interest-Bearing Accounts$150$151▲ $1
Total Assets$2,244,310$2,069,814▼ $174,496
Other Assets Total$61,505$61,505→ $0
Liabilities
Accounts Payable and Accrued Expenses$345,113$320,998▼ $24,115
Total Liabilities$345,113$320,998▼ $24,115
Net Assets / Fund Balance
Unrestricted Net Assets$1,899,197$1,748,816▼ $150,381
Total Net Assets Fund Balance$1,899,197$1,748,816▼ $150,381
Total Liabilities and Net Assets / Fund Balance$2,244,310$2,069,814▼ $174,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$481,923$1,706,374$2,188,297
Equipment$153,963$528,334$682,297
Other Land Buildings$125,947-$125,947
Land$7,774-$7,774
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehab Care Group INCTherapy ServicesPO BOX 503534, St Louis, MO 63150$347,461
Revenue and Support

Revenue Composition

Contributions and Grants
$60,484
Program Service Revenue
$5,113,720
Investment Income
$21,762
Other Revenue
$0
All Other Contributions
$20,484
Change in Net Assets
$-145,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,468,822
Other Expenses$1,805,908
Grants and Similar Amounts Paid$66,396
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,107,697--$3,107,697
Payroll Taxes$228,587--$228,587
Insurance$120,417--$120,417
Occupancy$118,753--$118,753
All Other Expenses$107,801--$107,801
Other Employee Benefits$107,464--$107,464
Depreciation Depletion$73,987--$73,987
Grants to Domestic Orgs$66,396--$66,396
Other Expenses$59,479--$59,479
Office Expenses$40,853--$40,853
Pension Plan Contributions$25,074--$25,074
Fees for Services Accounting-$14,992-$14,992
Travel$9,674--$9,674
Advertising$7,919--$7,919
Fees for Service Investment Mgmnt Fees-$7,397-$7,397
Fees for Services Legal$2,202--$2,202
Total Functional Expenses$5,318,737$22,389$0$5,341,126
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lutheran Good Shepherd HomeConcordia, MO501(c)(3)Facility Remodeling$66,396
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 11B

“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
2017-10-04
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
176
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

Pt XII, Line 2C

“Board of directors assumes oversight responsibility”

Raw XML AppendixShowing 400 of 489 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/Desc4LAUNDRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03050825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11990097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03050825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11990097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027699
IRS990/PYOtherExpensesAmt01961699
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05459086
IRS990/PYRevenuesLessExpensesAmt0-41228
IRS990/PYSalariesCompEmpBnftPaidAmt03576600
IRS990/PYTotalExpensesAmt05538299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05497071
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-145160
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt040000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05113720
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070955
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0481923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01706374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02188297
IRS990ScheduleD/EquipmentGrp/BookValueAmt0153963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0528334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0682297
IRS990ScheduleD/LandGrp/BookValueAmt07774
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07774
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125947
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125947
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0769607
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt066396
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FACILITY REMODELING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LUTHERAN GOOD SHEPHERD HOME
IRS990ScheduleI/RecipientTable/RecipientEIN0440652188
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0THIRD AND WEST STREETS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CONCORDIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd064020
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
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/ExplanationTxt6BOARD 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PT XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
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/InvolvedAmt066396
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt140000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2330763
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3669374
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LUTHERAN GOOD SHEPHERD HOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GOOD SHEPHERD VILLAGE II
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2LUTHERAN GOOD SHEPHERD HOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3LUTHERAN GOOD SHEPHERD HOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,069,814
Liabilities
$320,998
Net assets
$1,748,816
Revenue
$5,195,966
Expenses
$5,341,126
Net income
-$145,160
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
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.32$1.75$5.20$5.34$0.15
2016Summary only. Only limited summary 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. 2017 filings • 501(c)3 • $5M-$10M nonprofits