Civic Intelligence

Special Neighbors Inc.

990 • Fiscal year 2016 • EIN 43-1154462

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2015

Organization ProfileWWW.CDDKC.ORG

View Organization Page

1010 W 39th StKansas City, MO 64111

(816) 531-0045

Siviq Scores

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

Liabilities / Assets

69th percentile

0.41x

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

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

Liabilities / Revenue

41st percentile

0.12x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

28th percentile

-4.1%

Higher net margin than 28% 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

15th percentile

-6.6%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

40th percentile

-0.2%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,560,253

Down $110,773 (-6.6%) from 2015

Net Assets

Down

$922,832

Down $213,074 (-19%) from 2015

Liabilities

Up

$637,421

Up $102,301 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin28th percentile

Revenue

Down

$5,190,335

Down $12,322 (-0.2%) from 2015

Expenses

Up

$5,403,925

Up $34,131 (+0.6%) from 2015

Net Income

Down

-$213,590

Down $46,453 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$1,560,253
Liabilities$637,421
Net Assets$922,832
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$5,190,335
Expenses$5,403,925
Net Income-$213,590
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2015
Return Version
2015v3.0
Gross Receipts
$5,209,042
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$511,978$529,744▲ $17,766
Land, Buildings, and Equipment, Net$424,146$415,593▼ $8,553
Cash and Non-Interest-Bearing Accounts$144,341$401,990▲ $257,649
Savings and Temporary Cash Investments$31,970$112,200▲ $80,230
Pledges and Grants Receivable$104,206$58,075▼ $46,131
Prepaid Expenses and Deferred Charges$52,904--
Investments Other Securities$312,941$42,651▼ $270,290
Total Assets$1,671,026$1,560,253▼ $110,773
Other Assets Total$88,540--
Liabilities
Accounts Payable and Accrued Expenses$237,045$359,911▲ $122,866
Mortgage Notes Payable Secured by Investment Property$298,075$274,262▼ $23,813
Other Liabilities-$3,248-
Total Liabilities$535,120$637,421▲ $102,301
Net Assets / Fund Balance
Unrestricted Net Assets$1,029,700$864,757▼ $164,943
Temporarily Rstr Net Assets$106,206$58,075▼ $48,131
Total Net Assets Fund Balance$1,135,906$922,832▼ $213,074
Total Liabilities and Net Assets / Fund Balance$1,671,026$1,560,253▼ $110,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,766$340,004$649,770
Equipment$60,577$238,728$299,305
Land$45,250-$45,250
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
B Jerome WheelerPresident
Sarah MuddExecutive Di
Chad MurphyMember
James BreedMember
Justin IskeMember
Peter FrickMember
Peter HartwegerMember
Vonzel SawyerMember
Megan HoverSecretary
Angela KuhlmanTreasurer
Karrie DukeVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$161,739
Program Service Revenue
$5,019,574
Investment Income
$-12,169
Other Revenue
$21,191
All Other Contributions
$161,739
Change in Net Assets
$-213,590

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$129,170Fair Market Rental Value
Total Noncash Contributions1$129,170-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,190,335
Total Revenue per Audited Statements
$5,190,335
Total Revenue per Form 990
$5,190,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,324,600
Other Expenses$2,079,325
Total Fundraising Expense$53,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,262,605$339,422$48,033$2,650,060
Fees for Services Other$1,286,627$2,421-$1,289,048
Other Employee Benefits$458,440$22,372$126$480,938
Occupancy$286,006$37,972-$323,978
Payroll Taxes$163,961$25,966$3,675$193,602
Insurance$40,311$14,856-$55,167
Office Expenses$21,921$16,525$257$38,703
Depreciation Depletion$36,658$870-$37,528
Fees for Services Accounting-$34,719-$34,719
Other Expenses$19,704$8,632$44$28,380
All Other Expenses$4,596$21,578$949$27,123
Interest$21,437$260-$21,697
Fees for Services Legal-$1,500-$1,500
Fees for Service Investment Mgmnt Fees-$516-$516
Total Functional Expenses$4,819,198$531,381$53,346$5,403,925

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,403,925
Expenses per Audited Statements$5,403,409
Total Expenses per Audited Statements$5,403,409
Expenses Not Reported on Financial Statements$516
Other Expense Adjustments$516
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,867
Fundraising Direct Expenses$3,676
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$24,867$24,867-$24,867
Total Events$24,867$24,867$3,676$21,191
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Security Deposits$3,248
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to the organization for review and approval prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“All transactions between a board member with the organization or the organizations vendors, are required to be disclosed to the board to determine if the activity is in the best interest of the organziation.”

Form 990, Page 6, Part VI, Line 15A

“APPROVED BY THE BOARD.”

Form 990, Page 6, Part VI, Line 15B

“Approved by the board with input from the executive director.”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Special Neighbors Inc
EIN
43-1154462
Phone
8165310045
Address
1010 W 39TH ST, KANSAS CITY, MO 64111

Signing Officer

Name
Sarah Mudd
Title
Executive Director
Phone
8165310045
Signed
2015-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Mudd
Formed
1978
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
166
Volunteers
55

Preparer

Firm
Novak Birks Pc
Address
4600 MADISON STE 120, KANSAS CITY, MO 64112
Preparer
William J Miller
Phone
8169316111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program professional fees 1,258,859 0 0 occupational therapy 27,768 0 0 other professional fees 0 2,421 0”

Form 990, Part XI, Line 9

“Investment expenses 516 total 516”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has no uncertain income tax positions.”

Schedule D, Page 4, Part XII, Line 4B

“INVESTMENT EXPENSES 516”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt037972
IRS990/OccupancyGrp/ProgramServicesAmt0286006
IRS990/OccupancyGrp/TotalAmt0323978
IRS990/OfficeExpensesGrp/FundraisingAmt0257
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016525
IRS990/OfficeExpensesGrp/ProgramServicesAmt021921
IRS990/OfficeExpensesGrp/TotalAmt038703
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088540
IRS990/OtherChangesInNetAssetsAmt0516
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0126
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022372
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0458440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0480938
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1RESIDENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2FOOD AND NURISHMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0262
IRS990/OtherExpensesGrp/FundraisingAmt144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28632
IRS990/OtherExpensesGrp/ProgramServicesAmt0102719
IRS990/OtherExpensesGrp/ProgramServicesAmt169649
IRS990/OtherExpensesGrp/ProgramServicesAmt244564
IRS990/OtherExpensesGrp/ProgramServicesAmt319704
IRS990/OtherExpensesGrp/TotalAmt0106004
IRS990/OtherExpensesGrp/TotalAmt169649
IRS990/OtherExpensesGrp/TotalAmt245313
IRS990/OtherExpensesGrp/TotalAmt328380
IRS990/OtherLiabilitiesGrp/EOYAmt03248
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0339422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02262605
IRS990/OtherSalariesAndWagesGrp/TotalAmt02650060
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03675
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025966
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163961
IRS990/PayrollTaxesGrp/TotalAmt0193602
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104206
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058075
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052904
IRS990/PrincipalOfficerNm0SARAH MUDD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04989182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04989182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2959
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014782
IRS990/PYOtherExpensesAmt01058826
IRS990/PYOtherRevenueAmt022611
IRS990/PYProgramServiceRevenueAmt05065372
IRS990/PYRevenuesLessExpensesAmt0-167137
IRS990/PYSalariesCompEmpBnftPaidAmt04310968
IRS990/PYTotalExpensesAmt05369794
IRS990/PYTotalRevenueAmt05202657
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/ReconcilationRevenueExpnssAmt0-213590
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05019574
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt042,467
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0411978
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0129170
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0222763
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0229450
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0253966
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0168540
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01003889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07306
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036912
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05044441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032306
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042467
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94690
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt01415867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0343252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0408419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01415867
IRS990ScheduleA/TotalSupportAmt01495246
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0309766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0340004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0649770
IRS990ScheduleD/EquipmentGrp/BookValueAmt060577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0238728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299305
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0516
IRS990ScheduleD/ExpensesSubtotalAmt05403409
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045250
IRS990ScheduleD/OtherExpensesNotIncludedAmt0516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt05190335
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNCERTAIN INCOME TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSES 516
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0415593
IRS990ScheduleD/TotalExpensesPerForm990Amt05403925
IRS990ScheduleD/TotalLiabilityAmt03248
IRS990ScheduleD/TotalRevenuePerForm990Amt05190335
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05190335
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05403409
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03676
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01161
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01161
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02515
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024867
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021191
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET RENTAL VALUE
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0129170
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE ORGANIZATION FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL TRANSACTIONS BETWEEN A BOARD MEMBER WITH THE ORGANIZATION OR THE ORGANIZATIONS VENDORS, ARE REQUIRED TO BE DISCLOSED TO THE BOARD TO DETERMINE IF THE ACTIVITY IS IN THE BEST INTEREST OF THE ORGANZIATION.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,560,253
Liabilities
$637,421
Net assets
$922,832
Revenue
$5,190,335
Expenses
$5,403,925
Net income
-$213,590
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. 2016 filings • 501(c)3 • $5M-$10M nonprofits