Civic Intelligence

Casa Grande Inc.

990 • Fiscal year 2014 • EIN 43-1335918

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 19, 2014

Organization ProfileN/A
1500 Ewing Drive65301-2396

(660) 826-4400

Siviq Scores

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

Liabilities / Assets

97th percentile

1.63x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

5.52x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

23rd percentile

-5.6%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$848,124

Down $50,262 (-5.6%) from 2013

Net Assets

Down

-$530,314

Down $37,115 (-7.5%) from 2013

Liabilities

Down

$1,378,438

Down $13,147 (-0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin16th percentile

Revenue

$249,942

No earlier filing loaded for comparison.

Expenses

Up

$287,057

Up $12,628 (+4.6%) from 2013

Net Income

-$37,115

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $979,998Liabilities 2011: $1,418,907Net Assets 2011: -$438,9092011Assets 2012: $983,839Liabilities 2012: $1,455,219Net Assets 2012: -$471,3802012Assets 2013: $898,386Liabilities 2013: $1,391,585Net Assets 2013: -$493,1992013Assets 2014: $848,124Liabilities 2014: $1,378,438Net Assets 2014: -$530,3142014Assets 2015: $812,246Liabilities 2015: $1,375,788Net Assets 2015: -$563,5422015Assets 2016: $785,135Liabilities 2016: $1,376,574Net Assets 2016: -$591,4392016Assets 2017: $750,068Liabilities 2017: $1,381,070Net Assets 2017: -$631,0022017Assets 2018: $652,396Liabilities 2018: $1,312,885Net Assets 2018: -$660,4892018Assets 2019: $628,177Liabilities 2019: $1,328,582Net Assets 2019: -$700,4052019Assets 2020: $573,961Liabilities 2020: $1,314,754Net Assets 2020: -$740,7932020Assets 2021: $547,916Liabilities 2021: $1,397,381Net Assets 2021: -$849,4652021Assets 2022: $457,493Liabilities 2022: $1,395,578Net Assets 2022: -$938,0852022Assets 2023: $460,609Liabilities 2023: $1,446,150Net Assets 2023: -$985,5412023Assets 2024: $442,271Liabilities 2024: $1,515,168Net Assets 2024: -$1,072,8972024

Highlighted filing

2014

Assets$848,124
Liabilities$1,378,438
Net Assets-$530,314
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $302,1332011Expenses 2012: $278,2922012Expenses 2013: $274,4292013Revenue 2014: $249,942Expenses 2014: $287,057Net Income 2014: -$37,1152014Revenue 2015: $246,589Expenses 2015: $279,817Net Income 2015: -$33,2282015Revenue 2016: $251,720Expenses 2016: $279,617Net Income 2016: -$27,8972016Revenue 2017: $263,985Expenses 2017: $303,548Net Income 2017: -$39,5632017Revenue 2018: $260,283Expenses 2018: $289,770Net Income 2018: -$29,4872018Revenue 2019: $263,809Expenses 2019: $303,725Net Income 2019: -$39,9162019Revenue 2020: $265,628Expenses 2020: $306,016Net Income 2020: -$40,3882020Revenue 2021: $262,364Expenses 2021: $371,036Net Income 2021: -$108,6722021Revenue 2022: $266,829Expenses 2022: $355,449Net Income 2022: -$88,6202022Revenue 2023: $288,316Expenses 2023: $335,772Net Income 2023: -$47,4562023Revenue 2024: $307,913Expenses 2024: $395,269Net Income 2024: -$87,3562024

Highlighted filing

2014

Revenue$249,942
Expenses$287,057
Net Income-$37,115
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 19, 2014
Return Version
2013v3.0
Gross Receipts
$249,942
Mission and Program Overview

Mission

To provide support and training to people with disabilities in their community in a minner which values their choices and encourages independence.

Provide affordable and safe housing for adults with disabilities in pettis county missouri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$517,235$476,171▼ $41,064
Cash and Non-Interest-Bearing Accounts$280,354$274,103▼ $6,251
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-493,199$-530,314▼ $37,115
Total Assets$898,386$848,124▼ $50,262
Other Assets Total$100,797$97,850▼ $2,947
Liabilities
Other Liabilities$1,248,271$1,229,340▼ $18,931
Accounts Payable and Accrued Expenses$143,314$149,098▲ $5,784
Total Liabilities$1,391,585$1,378,438▼ $13,147
Net Assets / Fund Balance
Total Net Assets Fund Balance$-493,199$-530,314▼ $37,115
Total Liabilities and Net Assets / Fund Balance$898,386$848,124▼ $50,262

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$412,142$879,374$1,291,516
Land$63,422-$63,422
Equipment$607$38,181$38,788
Other Assets Org$532--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Carol ScrimagerPresident
Michael JacksonVice President/treasurer
Aric Snyder JrDirector
Joyce TaylorDirector
Margaret WardDirector
Rick ThompsonSedretary
Revenue and Support

Revenue Composition

Contributions and Grants
$144,601
Program Service Revenue
$105,049
Investment Income
$256
Other Revenue
$36
All Other Contributions
$144,601
Change in Net Assets
$-37,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$249,942
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,690
Total Revenue per Audited Statements
$264,632
Total Revenue per Form 990
$249,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,103
Salaries, Compensation, and Employee Benefits$20,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$71,032--$71,032
Interest$54,993--$54,993
Other Salaries and Wages$2,276$13,344-$15,620
All Other Expenses$8,490$2,160-$10,650
Other Expenses$8,374$13,948-$8,374
Office Expenses-$6,746-$6,746
Other Employee Benefits$4,032--$4,032
Fees for Services Accounting-$2,800-$2,800
Payroll Taxes$1,302--$1,302
Total Functional Expenses$248,059$38,998$0$287,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$301,747
Expenses per Audited Statements$287,057
Total Expenses per Form 990$287,057
Expenses Not Reported on Form 990$14,690
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$1,223,198
Tenant Security Deposits$6,142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“Tax return is reviewed by debby sanders, cfo prior to signing.”

Form 990, Part VI, Section B, Line 12

“Policy is reviewed allually by the board. Board and staff are required to sign a conflict of insterest disclosure form annually.”

Form 990, Part VI, Section C, Line 19

“All financial statements, governing documents and forms 990 are available upon request at the organization's office located at 1500 ewing drive, sedalia, mo 65301.”

Filing and Contact Details

Filer

EIN
43-1335918
Phone
6608264400

Signing Officer

Name
Ann Graff
Title
Executive Director/CEO
Phone
6608264400
Signed
2014-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Scrimager
Formed
1984
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Patricia a Thompson
Phone
6608275600
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Administrative rent free unit 14,690.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Administrative rent free unit 14,690.”

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01530
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt01229084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0249650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0252341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0303729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178188
IRS990ScheduleA/Total509Grp/TotalAmt01229084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0249942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0252610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0245821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0304077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0178208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01230658
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0412142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0879374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01291516
IRS990ScheduleD/EquipmentGrp/BookValueAmt0607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038788
IRS990ScheduleD/ExpensesNotReportedAmt014690
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0287057
IRS990ScheduleD/LandGrp/BookValueAmt063422
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063422
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt097318
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1532
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED FINANCING COSTS NET OF ACCUM AMORTIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCOUNTS RECEIVABLE - TENANT
IRS990ScheduleD/OtherExpensesIncludedAmt014690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11223198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE
IRS990ScheduleD/OtherRevenueAmt014690
IRS990ScheduleD/RevenueNotReportedAmt014690
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0249942
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE RENT FREE UNIT 14,690.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE RENT FREE UNIT 14,690.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0476171
IRS990ScheduleD/TotalBookValueOtherAssetsAmt097850
IRS990ScheduleD/TotalExpensesPerForm990Amt0287057
IRS990ScheduleD/TotalLiabilityAmt01229340
IRS990ScheduleD/TotalRevenuePerForm990Amt0249942
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0264632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0301747
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY DEBBY SANDERS, CFO PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS REVIEWED ALLUALLY BY THE BOARD. BOARD AND STAFF ARE REQUIRED TO SIGN A CONFLICT OF INSTEREST DISCLOSURE FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND FORMS 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE LOCATED AT 1500 EWING DRIVE, SEDALIA, MO 65301.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CRESTWOOD COURT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11TRADEWINDS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12DEERBROOK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13COOPERATIVE WORKSHOP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14CHILDREN'S THERAPY CENTER OF PETTIS COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431629479
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1431766505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2431935043
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3430834690
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4440609255
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HOUSING FOR HANDICAPPED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE HOUSING FOR HANDICAPPED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE HOUSING FOR HANDICAPPED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDE EMPLOYMENT FOR HANDICAPPED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4ASSIST PERSONS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101500 EWING DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111500 EWING DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine121500 EWING DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine131500 EWING DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine141500 EWING DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SEDALIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1SEDALIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2SEDALIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3SEDALIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City4SEDALIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State4MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0653012396
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode1653012396
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode2653012396
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode3653012396
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode4653012396
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$848,124
Liabilities
$1,378,438
Net assets
-$530,314
Revenue
$249,942
Expenses
$287,057
Net income
-$37,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$1.52$1.07$0.31$0.40$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.46$1.45$0.99$0.29$0.34$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.46$1.40$0.94$0.27$0.36$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$1.40$0.85$0.26$0.37$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.57$1.31$0.74$0.27$0.31$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.63$1.33$0.70$0.26$0.30$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.65$1.31$0.66$0.26$0.29$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.75$1.38$0.63$0.26$0.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.79$1.38$0.59$0.25$0.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.81$1.38$0.56$0.25$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.85$1.38$0.53$0.25$0.29$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.39$0.49$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.46$0.47$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.42$0.44$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits