Civic Intelligence

Chaps Academy Inc

990 • Fiscal year 2015 • EIN 45-0530019

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 22, 2016

Organization Profilewww.chapsacademy.org

View Organization Page

N5367 Mayflower RoadShiocton, WI 54170

(920) 986-3003

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$60,212

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

2.4%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,169,348

Up $27,463 (+2.4%) from 2014

Net Assets

Up

$932,799

Up $178,338 (+24%) from 2014

Liabilities

Down

$236,549

Down $150,875 (-39%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Up

$1,556,496

Up $235,684 (+18%) from 2014

Expenses

Down

$1,378,158

Down $3,346 (-0.2%) from 2014

Net Income

Up

$178,338

Up $239,030 (+394%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,510,215Liabilities 2010: $276,229Net Assets 2010: $1,233,9862010Assets 2011: $1,414,825Liabilities 2011: $175,694Net Assets 2011: $1,239,1312011Assets 2012: $1,367,090Liabilities 2012: $135,378Net Assets 2012: $1,231,7122012Assets 2013: $960,543Liabilities 2013: $174,005Net Assets 2013: $786,5382013Assets 2014: $1,141,885Liabilities 2014: $387,424Net Assets 2014: $754,4612014Assets 2015: $1,169,348Liabilities 2015: $236,549Net Assets 2015: $932,7992015Assets 2016: $1,154,770Liabilities 2016: $280,868Net Assets 2016: $873,9022016

Highlighted filing

2015

Assets$1,169,348
Liabilities$236,549
Net Assets$932,799
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $467,0652010Revenue 2011: $889,852Expenses 2011: $884,707Net Income 2011: $5,1452011Revenue 2012: $990,125Expenses 2012: $997,544Net Income 2012: -$7,4192012Revenue 2013: $938,959Expenses 2013: $1,150,214Net Income 2013: -$211,2552013Revenue 2014: $1,320,812Expenses 2014: $1,381,504Net Income 2014: -$60,6922014Revenue 2015: $1,556,496Expenses 2015: $1,378,158Net Income 2015: $178,3382015Revenue 2016: $996,823Expenses 2016: $1,055,720Net Income 2016: -$58,8972016

Highlighted filing

2015

Revenue$1,556,496
Expenses$1,378,158
Net Income$178,338
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 22, 2016
Return Version
2015v2.1
Gross Receipts
$1,557,829
Mission and Program Overview

Mission

To serve children and families dealing with emotional and/orbehavioral difficulties through the use of equine-assisted activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$856,944$883,660▲ $26,716
Loans From Officers Directors$227,000$177,000▼ $50,000
Cash and Non-Interest-Bearing Accounts$44,351$100,422▲ $56,071
Accounts Receivable$166,881$98,958▼ $67,923
Pledges and Grants Receivable$5,410$20,000▲ $14,590
Investments in Publicly Traded Securities-$4,906-
Prepaid Expenses and Deferred Charges$2,000$2,810▲ $810
Total Assets$1,141,885$1,169,348▲ $27,463
Other Assets Total$66,299$58,592▼ $7,707
Liabilities
Accounts Payable and Accrued Expenses$60,424$34,699▼ $25,725
Unsecured Notes Loans Payable$100,000$24,850▼ $75,150
Total Liabilities$387,424$236,549▼ $150,875
Net Assets / Fund Balance
Unrestricted Net Assets$677,165$860,044▲ $182,879
Temporarily Rstr Net Assets$77,296$67,755▼ $9,541
Permanently Rstr Net Assets-$5,000-
Total Net Assets Fund Balance$754,461$932,799▲ $178,338
Total Liabilities and Net Assets / Fund Balance$1,141,885$1,169,348▲ $27,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$799,288$266,600$1,065,888
Equipment$49,003$50,265$99,268
Land$34,115-$34,115
Other Land Buildings$1,254$1,273$2,527
Other Assets Org$58,592--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$0$5,000▼ $94-$4,906
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan HutchisonFormer Executive DirectorFT$60,212$60,212
Julie F KellerExecutive DirectorFT$24,664$24,664

Board Members and Trustees

NameTitle
Bob EndriesBoard Chair
Mary Downsvice Chair
Anna WilcoxBoard Member
Jim CatlinBoard Member
Jon FischerBoard Member
Kim O'BrienBoard Member
Tom ProsserBoard Member
Dan BeganSecretary
Kathi DrakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$578,143
Program Service Revenue
$978,146
Investment Income
$52
Other Revenue
$155
All Other Contributions
$578,143
Change in Net Assets
$178,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,557,829
Revenue Not Reported on Financial Statements
$-1,333
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,333
Total Revenue per Audited Statements
$1,557,829
Total Revenue per Form 990
$1,556,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$884,584
Other Expenses$493,574
Total Fundraising Expense$87,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$610,693$53,705$62,231$726,629
Current Officers, Directors, Trustees, and Key Employees$71,296$5,941$7,639$84,876
Payroll Taxes$61,416$5,371$6,292$73,079
Depreciation Depletion-$58,237-$58,237
Occupancy$45,862$868$963$47,693
Insurance-$28,919-$28,919
Fees for Services Accounting$24,432$1,010$1,143$26,585
Office Expenses$18,643$1,362$1,998$22,003
Fees for Services Other$18,791$791$861$20,443
Advertising$3,090--$3,090
Interest-$2,430-$2,430
Other Expenses$32,962$2,289$3,532$2,289
Total Functional Expenses$1,093,274$197,425$87,459$1,378,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,379,491
Total Expenses per Audited Statements$1,379,491
Total Expenses per Form 990$1,378,158
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1,333
Other Expense Adjustments$-1,333
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,488
Fundraising Direct Expenses$1,333
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$227,000$177,000▼ $50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
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

“EXPLANATION: THE 990 IS REVIEWED BY THE BOARD OF DIRECTORs PRIOR TO FILING.”

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

“Explanation: the executive director's compensation is subject to the review of the board of directors and is determined by comparison to similar organizations, degree requirements and years of experience.”

Form 990, Part VI, Section C, line 19

“Explanation: governing body documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chaps Academy Inc
EIN
45-0530019
Phone
9209863003
Address
N5367 Mayflower Road, Shiocton, WI 54170

Signing Officer

Name
President
Title
Executive Director
Phone
9209863003
Signed
2016-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Keller
Formed
2004
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
34
Volunteers
9

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
2201 E Enterprise Ave, Appleton, WI 54912-2459
Preparer
Troy Marine CPA
Phone
9207337385
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C-responsibility for Review Oversight

“No changes from the prior year”

Form 990 Part XII Line 2C-responsibility for Review Oversight

“Explanation: the board of directors is responsible for oversight of the audit of its financial statements and the selection of an independent accountant.”

Financial Statement Notes

Part V, Line 4:

“Endowment Funds will be utilized for the general support of the organization while preserving and maintaining the initial investment.”

Part X, Line 2:

“The Organization adopted the provisions of the Income taxes topic of the FASB Accounting Standards Codification. As a result, the Organizations evaluates its tax positions based on whether or not the position is more likely than not to be sustained upon examination by taxing authorities. The organization continually evaluates its tax positions, changes in tax law and new authoritative rulings for potential implication on its status. The Organizations's federal tax returns are subject to examination generally for three years after filed.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22289
IRS990/OtherExpensesGrp/ProgramServicesAmt0141000
IRS990/OtherExpensesGrp/ProgramServicesAmt165089
IRS990/OtherExpensesGrp/ProgramServicesAmt232962
IRS990/OtherExpensesGrp/TotalAmt0141000
IRS990/OtherExpensesGrp/TotalAmt1101983
IRS990/OtherExpensesGrp/TotalAmt238902
IRS990/OtherExpensesGrp/TotalAmt32289
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0610693
IRS990/OtherSalariesAndWagesGrp/TotalAmt0726629
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06292
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05371
IRS990/PayrollTaxesGrp/ProgramServicesAmt061416
IRS990/PayrollTaxesGrp/TotalAmt073079
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05410
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02810
IRS990/PrincipalOfficerNm0Julie Keller
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0978146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0978146
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0460164
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0373604
IRS990/PYOtherRevenueAmt011923
IRS990/PYProgramServiceRevenueAmt0848712
IRS990/PYRevenuesLessExpensesAmt0-60692
IRS990/PYSalariesCompEmpBnftPaidAmt01007900
IRS990/PYTotalExpensesAmt01381504
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01320812
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0178338
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0978146
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0578143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0460164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0317696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0324954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0314921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01995878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0978146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0848712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0573973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0633778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0539582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03574191
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt05570114
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01556289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01308876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0891669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0958732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0854548
IRS990ScheduleA/Total509Grp/TotalAmt05570114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01556341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01308889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0891670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0958753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0854572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05570225
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0799288
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01065888
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04906
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-94
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt049003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099268
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1333
IRS990ScheduleD/ExpensesSubtotalAmt01379491
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt034115
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034115
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058592
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted Cash
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1333
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01254
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01273
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02527
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1333
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1333
IRS990ScheduleD/RevenueSubtotalAmt01557829
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment Funds will be utilized for the general support of the organization while preserving and maintaining the initial investment.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization adopted the provisions of the Income taxes topic of the FASB Accounting Standards Codification. As a result, the Organizations evaluates its tax positions based on whether or not the position is more likely than not to be sustained upon examination by taxing authorities. The organization continually evaluates its tax positions, changes in tax law and new authoritative rulings for potential implication on its status. The Organizations's federal tax returns are subject to examination generally for three years after filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0883660
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058592
IRS990ScheduleD/TotalExpensesPerForm990Amt01378158
IRS990ScheduleD/TotalRevenuePerForm990Amt01556496
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01557829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01379491
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0177000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow Funding
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Cash flow Funding
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,169,348
Liabilities
$236,549
Net assets
$932,799
Revenue
$1,556,496
Expenses
$1,378,158
Net income
$178,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.28$0.87$1.00$1.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.24$0.93$1.56$1.38$0.18
2014Summary only. Only limited summary data is available for this year.$1.14$0.39$0.75$1.32$1.38$0.06
2013Summary only. Only limited summary data is available for this year.$0.96$0.17$0.79$0.94$1.15$0.21
2012Summary only. Only limited summary data is available for this year.$1.37$0.14$1.23$0.99$1.00$0.01
2011Summary only. Only limited summary data is available for this year.$1.41$0.18$1.24$0.89$0.88$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.28$1.23$0.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits