Civic Intelligence

Special Neighbors Inc.

990 • Fiscal year 2015 • EIN 43-1154462

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization Profilespecialneighbors.org

View Organization Page

3675 S Noland Road No 110Independence, MO 64055

(816) 836-3462

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.32x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

27th percentile

-3.2%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$82,939

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

12th percentile

-8.2%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-3.1%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,671,026

Down $150,104 (-8.2%) from 2014

Net Assets

Down

$1,135,906

Down $179,557 (-14%) from 2014

Liabilities

Up

$535,120

Up $29,453 (+5.8%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin27th percentile

Revenue

Down

$5,202,657

Down $163,979 (-3.1%) from 2014

Expenses

Up

$5,369,794

Up $180,039 (+3.5%) from 2014

Net Income

Down

-$167,137

Down $344,018 (-194%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,442,073Liabilities 2011: $510,337Net Assets 2011: $931,7362011Assets 2012: $1,501,811Liabilities 2012: $610,365Net Assets 2012: $891,4462012Assets 2013: $1,680,162Liabilities 2013: $547,403Net Assets 2013: $1,132,7592013Assets 2014: $1,821,130Liabilities 2014: $505,667Net Assets 2014: $1,315,4632014Assets 2015: $1,671,026Liabilities 2015: $535,120Net Assets 2015: $1,135,9062015Assets 2016: $1,560,253Liabilities 2016: $637,421Net Assets 2016: $922,8322016Assets 2017: $281,039Liabilities 2017: $225,295Net Assets 2017: $55,7442017Assets 2018: $274,869Liabilities 2018: $201,200Net Assets 2018: $73,6692018Assets 2019: $252,577Liabilities 2019: $192,462Net Assets 2019: $60,1152019Assets 2020: $229,921Liabilities 2020: $188,4782020Assets 2021: $226,687Liabilities 2021: $189,429Net Assets 2021: $37,2582021Assets 2022: $258,691Liabilities 2022: $247,886Net Assets 2022: $10,8052022Assets 2023: $240,891Liabilities 2023: $276,9392023Assets 2024: $209,761Liabilities 2024: $281,863Net Assets 2024: -$72,1022024

Highlighted filing

2015

Assets$1,671,026
Liabilities$535,120
Net Assets$1,135,906
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,184,075Expenses 2011: $4,140,721Net Income 2011: $43,3542011Revenue 2012: $4,561,602Expenses 2012: $4,599,903Net Income 2012: -$38,3012012Expenses 2013: $5,091,8132013Revenue 2014: $5,366,636Expenses 2014: $5,189,755Net Income 2014: $176,8812014Revenue 2015: $5,202,657Expenses 2015: $5,369,794Net Income 2015: -$167,1372015Revenue 2016: $5,190,335Expenses 2016: $5,403,925Net Income 2016: -$213,5902016Revenue 2017: $378,950Expenses 2017: $1,246,038Net Income 2017: -$867,0882017Revenue 2018: $95,926Expenses 2018: $78,001Net Income 2018: $17,9252018Revenue 2019: $62,316Expenses 2019: $75,870Net Income 2019: -$13,5542019Revenue 2020: $61,861Expenses 2020: $80,533Net Income 2020: -$18,6722020Revenue 2021: $74,372Expenses 2021: $78,557Net Income 2021: -$4,1852021Revenue 2022: $61,566Expenses 2022: $88,019Net Income 2022: -$26,4532022Revenue 2023: $57,720Expenses 2023: $94,774Net Income 2023: -$37,0542023Revenue 2024: $73,627Expenses 2024: $109,681Net Income 2024: -$36,0542024

Highlighted filing

2015

Revenue$5,202,657
Expenses$5,369,794
Net Income-$167,137
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$5,211,007
Mission and Program Overview

Mission

Special neighbors is an 11-unit apartment facility for individuals with developmental disabilities.

To empower and assist persons with developmental disabilities to live and participate in the community with dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$467,402$511,978▲ $44,576
Land, Buildings, and Equipment, Net$389,685$424,146▲ $34,461
Investments in Publicly Traded Securities$278,425$312,941▲ $34,516
Cash and Non-Interest-Bearing Accounts$277,130$144,341▼ $132,789
Pledges and Grants Receivable$104,206$104,206→ $0
Prepaid Expenses and Deferred Charges$74,602$52,904▼ $21,698
Savings and Temporary Cash Investments$144,446$31,970▼ $112,476
Total Assets$1,821,130$1,671,026▼ $150,104
Other Assets Total$85,234$88,540▲ $3,306
Liabilities
Mortgage Notes Payable Secured by Investment Property$327,322$298,075▼ $29,247
Accounts Payable and Accrued Expenses$178,345$237,045▲ $58,700
Total Liabilities$505,667$535,120▲ $29,453
Net Assets / Fund Balance
Unrestricted Net Assets$1,211,257$1,029,700▼ $181,557
Temporarily Rstr Net Assets$104,206$106,206▲ $2,000
Total Net Assets Fund Balance$1,315,463$1,135,906▼ $179,557
Total Liabilities and Net Assets / Fund Balance$1,821,130$1,671,026▼ $150,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,432$325,363$620,795
Equipment$78,218$196,880$275,098
Land$45,250-$45,250
Other Land Buildings$5,246$27,211$32,457
Other Assets Org$3,245--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DavisExecutive Director July - NovFT$76,416$6,523$82,939

Board Members and Trustees

NameTitle
Chuck DalePresident
Becky BarbieriVice President
Amanda BrownBoard Member
Betty HartwigBoard Member
Chad MurphyBoard Member
Lisa MilburnBoard Member
Mary SiegfriedBoard Member
Miriam BaileyBoard Member
Sandi WilhelmsenBoard Member
Etta MitchellExecutive Director current
Valerie FortelSecretary
Justin IskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,892
Program Service Revenue
$5,065,372
Investment Income
$14,782
Other Revenue
$22,611
All Other Contributions
$79,621
Change in Net Assets
$-167,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,199,727
Revenue Not Reported on Financial Statements
$2,930
Revenue Not Reported on Form 990
$210,343
Total Revenue per Audited Statements
$5,410,070
Total Revenue per Form 990
$5,202,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,310,968
Other Expenses$1,058,826
Total Fundraising Expense$102,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,402,275$73,247$51,271$3,526,793
Other Employee Benefits$405,117$17,789$9,127$432,033
Occupancy$208,073$48,856-$256,929
Payroll Taxes$216,064$9,487$4,868$230,419
Current Officers, Directors, Trustees, and Key Employees-$76,149$25,383$101,532
Office Expenses$76,153$23,577$1,708$101,438
Insurance$53,206$6,574-$59,780
Fees for Services Other$45,266$9,775-$55,041
Depreciation Depletion$32,438$1,000-$33,438
Other Expenses$19,593$3,485$10,025$33,103
Interest$24,686$109-$24,795
Pension Plan Contributions$18,933$831$427$20,191
All Other Expenses$8,576$5,242-$13,818
Fees for Services Accounting-$11,534-$11,534
Fees for Service Investment Mgmnt Fees-$2,930-$2,930
Total Functional Expenses$4,971,049$295,760$102,985$5,369,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,589,627
Total Expenses per Form 990$5,369,794
Expenses per Audited Statements$5,366,864
Expenses Not Reported on Form 990$222,763
Expenses Not Reported on Financial Statements$2,930
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,947
Fundraising Direct Expenses$8,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall event$23,879$15,045$3,517$11,528
Spring event$22,066$13,902$4,652$9,250
Total Events$49,218$28,947$8,350$20,597
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 B, line 11

“The Form 990 is prepared by the Corporation's public accounting firm and is reviewed by the Corporation's management. The Form 990 is made available to all Board members prior to filing with the IRS.”

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

“Directors are required to complete a conflict of interest statement annually. If a Board Member is conflicted, that Member does not participate in discussion or voting on the specific issue.”

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

“The Corporation's Executive Director is reviewed annually by the Board of Directors in accordance with the Corporation's compensation policy.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Special Neighbors Inc
EIN
43-1154462
Phone
8168363462
Address
3675 S Noland Road No 110, Independence, MO 64055

Signing Officer

Name
Etta Mitchell
Title
Executive Director
Phone
8168363462
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Etta Mitchell
Formed
1978
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
171
Volunteers
114

Preparer

Firm
House Park Dobratz & Wiebler PC
Address
605 W 47th Street Suite 301, Kansas City, MO 64112
Preparer
Stanley H House CPA
Phone
8169313393
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Corporation's accounting policy is to provide liabilities for uncertain income tax provisions when a liability is probable and estimable. The Corporation has no uncertain income tax positions for the years ended June 30, 2015 and 2014. The Corporation is no longer subject to audits for Federal and state purposes for fiscal years prior to fiscal 2012. Management is not aware of any violations of its tax status as a Corporation exempt from income taxes.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director July - Nov
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director current
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To empower and assist persons with developmental disabilities to live and participate in the community with dignity.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01135906
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05257
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020597
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020597
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12420
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048856
IRS990/OccupancyGrp/ProgramServicesAmt0208073
IRS990/OccupancyGrp/TotalAmt0256929
IRS990/OfficeExpensesGrp/FundraisingAmt01708
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023577
IRS990/OfficeExpensesGrp/ProgramServicesAmt076153
IRS990/OfficeExpensesGrp/TotalAmt0101438
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt088540
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09127
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0405117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0432033
IRS990/OtherExpensesGrp/Desc0Direct care assistance
IRS990/OtherExpensesGrp/Desc1Vehicles
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0176
IRS990/OtherExpensesGrp/FundraisingAmt110025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23485
IRS990/OtherExpensesGrp/ProgramServicesAmt0285857
IRS990/OtherExpensesGrp/ProgramServicesAmt1115094
IRS990/OtherExpensesGrp/ProgramServicesAmt259718
IRS990/OtherExpensesGrp/ProgramServicesAmt319593
IRS990/OtherExpensesGrp/TotalAmt0285857
IRS990/OtherExpensesGrp/TotalAmt1116869
IRS990/OtherExpensesGrp/TotalAmt263294
IRS990/OtherExpensesGrp/TotalAmt333103
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02014
IRS990/OtherRevenueTotalAmt02014
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03402275
IRS990/OtherSalariesAndWagesGrp/TotalAmt03526793
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04868
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09487
IRS990/PayrollTaxesGrp/ProgramServicesAmt0216064
IRS990/PayrollTaxesGrp/TotalAmt0230419
IRS990/PensionPlanContributionsGrp/FundraisingAmt0427
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0831
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018933
IRS990/PensionPlanContributionsGrp/TotalAmt020191
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104206
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104206
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052904
IRS990/PrincipalOfficerNm0Etta Mitchell
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05065372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05065372
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043308
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028532
IRS990/PYOtherExpensesAmt01080884
IRS990/PYOtherRevenueAmt016359
IRS990/PYProgramServiceRevenueAmt05278437
IRS990/PYRevenuesLessExpensesAmt0176881
IRS990/PYSalariesCompEmpBnftPaidAmt04108871
IRS990/PYTotalExpensesAmt05189755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05366636
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-167137
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05065372
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031970
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0444918
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0222763
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0229450
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0253966
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0168540
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0168540
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt01043259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07165
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05065372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05278437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04895995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04294156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03940039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023473999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041215
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02014
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05388
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02759
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt032306
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010981
IRS990ScheduleA/OtherIncome509Grp/TotalAmt053448
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt024962176
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05408624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05551195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05304404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04523855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04174098
IRS990ScheduleA/Total509Grp/TotalAmt024962176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05420163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05565241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05315724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04563467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04192244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025056839
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,671,026
Liabilities
$535,120
Net assets
$1,135,906
Revenue
$5,202,657
Expenses
$5,369,794
Net income
-$167,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.28$0.07$0.07$0.11$0.04
2023Summary only. Only limited summary data is available for this year.$0.24$0.28$0.06$0.09$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.25$0.01$0.06$0.09$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.19$0.04$0.07$0.08$0.00
2020Summary only. Only limited summary data is available for this year.$0.23$0.19$0.06$0.08$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.19$0.06$0.06$0.08$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.20$0.07$0.10$0.08$0.02
2017Summary only. Only limited summary data is available for this year.$0.28$0.23$0.06$0.38$1.25$0.87
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.64$0.92$5.19$5.40$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.54$1.14$5.20$5.37$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.51$1.32$5.37$5.19$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.55$1.13$5.09
2012Summary only. Only limited summary data is available for this year.$1.50$0.61$0.89$4.56$4.60$0.04
2011Summary only. Only limited summary data is available for this year.$1.44$0.51$0.93$4.18$4.14$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits