Civic Intelligence

St. Francis Commons Inc.

990 • Fiscal year 2015 • EIN 45-1583898

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization ProfileWWW.STFRANCISCOMMONS.COM
12 Burkle StreetOswego, NY 13126

(315) 326-0870

Siviq Scores

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

Liabilities / Assets

73rd percentile

1.16x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.33x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

0.8%

Higher net margin than 60% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$216,161

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

24%

Faster asset growth than 92% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

58%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,053,468

Up $206,957 (+24%) from 2014

Net Assets

Up

-$165,171

Up $29,855 (+15%) from 2014

Liabilities

Up

$1,218,639

Up $177,102 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin60th percentile

Revenue

Up

$3,701,138

Up $1,361,201 (+58%) from 2014

Expenses

Up

$3,671,283

Up $1,368,521 (+59%) from 2014

Net Income

Down

$29,855

Down $7,320 (-20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2013: $796,891Liabilities 2013: $1,029,092Net Assets 2013: -$232,2012013Assets 2014: $846,511Liabilities 2014: $1,041,537Net Assets 2014: -$195,0262014Assets 2015: $1,053,468Liabilities 2015: $1,218,639Net Assets 2015: -$165,1712015Assets 2016: $798,758Liabilities 2016: $1,237,271Net Assets 2016: -$438,5132016Assets 2017: $966,189Liabilities 2017: $1,452,460Net Assets 2017: -$486,2712017Assets 2018: $859,795Liabilities 2018: $1,401,200Net Assets 2018: -$541,4052018Assets 2019: $935,458Liabilities 2019: $1,592,537Net Assets 2019: -$657,0792019Assets 2020: $947,376Liabilities 2020: $1,460,084Net Assets 2020: -$512,7082020Assets 2021: $778,657Liabilities 2021: $1,461,626Net Assets 2021: -$682,9692021Assets 2022: $661,729Liabilities 2022: $1,820,834Net Assets 2022: -$1,159,1052022Assets 2023: $762,112Liabilities 2023: $2,315,638Net Assets 2023: -$1,553,5262023Assets 2024: $594,798Liabilities 2024: $1,486,637Net Assets 2024: -$891,8392024

Highlighted filing

2015

Assets$1,053,468
Liabilities$1,218,639
Net Assets-$165,171
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $80,321Expenses 2013: $312,522Net Income 2013: -$232,2012013Revenue 2014: $2,339,937Expenses 2014: $2,302,762Net Income 2014: $37,1752014Revenue 2015: $3,701,138Expenses 2015: $3,671,283Net Income 2015: $29,8552015Revenue 2016: $3,624,129Expenses 2016: $3,897,471Net Income 2016: -$273,3422016Revenue 2017: $3,343,339Expenses 2017: $3,391,097Net Income 2017: -$47,7582017Revenue 2018: $2,765,789Expenses 2018: $2,820,923Net Income 2018: -$55,1342018Revenue 2019: $2,658,727Expenses 2019: $2,774,401Net Income 2019: -$115,6742019Revenue 2020: $3,193,497Expenses 2020: $3,049,126Net Income 2020: $144,3712020Revenue 2021: $2,874,428Expenses 2021: $3,044,689Net Income 2021: -$170,2612021Revenue 2022: $2,758,933Expenses 2022: $3,235,069Net Income 2022: -$476,1362022Revenue 2023: $2,807,580Expenses 2023: $3,202,001Net Income 2023: -$394,4212023Revenue 2024: $3,060,142Expenses 2024: $2,485,106Net Income 2024: $575,0362024

Highlighted filing

2015

Revenue$3,701,138
Expenses$3,671,283
Net Income$29,855
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$3,701,138
Mission and Program Overview

Mission

To provide supportive housing and home care services to individuals who are medically eligible for placement in a nursing facility but whose needs can be met in a less restrictive and lower cost residential setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$587,338$592,079▲ $4,741
Cash and Non-Interest-Bearing Accounts$15,219$309,634▲ $294,415
Accounts Receivable$186,248$111,570▼ $74,678
Prepaid Expenses and Deferred Charges$8,452$9,717▲ $1,265
Total Assets$846,511$1,053,468▲ $206,957
Other Assets Total$49,254$30,468▼ $18,786
Liabilities
Mortgage Notes Payable Secured by Investment Property$526,809$947,135▲ $420,326
Accounts Payable and Accrued Expenses$99,313$255,514▲ $156,201
Other Liabilities$400,000$8,924▼ $391,076
Escrow Account Liability$15,415$7,066▼ $8,349
Total Liabilities$1,041,537$1,218,639▲ $177,102
Net Assets / Fund Balance
Unrestricted Net Assets$-195,026$-165,171▲ $29,855
Total Net Assets Fund Balance$-195,026$-165,171▲ $29,855
Total Liabilities and Net Assets / Fund Balance$846,511$1,053,468▲ $206,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,695$443,799$618,494
Equipment$381,453$128,110$509,563
Leasehold Improvements$35,931$3,949$39,880
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine GillChief Operating Officer-$115,913$19,932$135,845
Julie ChetneyAdministratorFT$59,747$13,960$73,707

Board Members and Trustees

NameTitle
Brian CaswellPresident
Jerome MirabitoVice President
Dr Dennis NorfleetBoard Member
Dr Jerald WoolfolkBoard Member
Janet RebeorBoard Member
Kathleen DyerBoard Member
Michael CullinanBoard Member
Michael PollockBoard Member
Rev Robert StephensonBoard Member
Richard FarfagliaBoard Member
Stephen FrawleySecretary
Terrence GormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,293
Program Service Revenue
$2,356,758
Investment Income
$0
Other Revenue
$1,144,087
All Other Contributions
$200,293
Change in Net Assets
$29,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,701,138
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,701,138
Total Revenue per Form 990
$3,701,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,096,451
Other Expenses$1,574,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,654$1,124,780-$1,486,434
Fees for Services Other$820,133$16,287-$836,420
Depreciation Depletion$271,259--$271,259
Other Employee Benefits$116,259$133,623-$249,882
Current Officers, Directors, Trustees, and Key Employees$73,707$135,845-$209,552
Payroll Taxes$15,668$86,120-$101,788
Occupancy$69,907--$69,907
Pension Plan Contributions$28,124$20,671-$48,795
Office Expenses$4,104$19,633-$23,737
Other Expenses$20,004$9,589-$20,004
Interest$17,053--$17,053
Insurance$15,809--$15,809
Fees for Services Accounting-$10,643-$10,643
Information Technology-$5,222-$5,222
Advertising-$4,325-$4,325
Fees for Services Legal-$3,489-$3,489
Travel$2,027--$2,027
Total Functional Expenses$2,101,056$1,570,227$0$3,671,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,671,283
Total Expenses per Audited Statements$3,671,283
Total Expenses per Form 990$3,671,283
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Capital Lease Payable$8,924
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
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, Part VI, Section B, Line 11

“The finance committee reviews the form 990. Once the finance committee reviews and approves the form 990, it is presented to the board of directors for final approval, and the approved form 990 is filed with the irs.”

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

“The organization enforces its conflict of interest policy by requiring the board of directors and officers to complete and sign an annual conflict of interest statement. The conflict of interest policy is regularly and consistently monitored throughout the year by the management committee for any changes.”

Form 990, Part VI, Section B, Line 15

“In 2008, the board of directors contracted with an outside management consultant firm to perform a salary review for the executive director of st. Luke residential health care facility, inc. And their related organizations. The management consulting firm conducted a survey of several similar organizations and compiled data related to education, salary, other compensation, responsibilities, etc. This information was used by the board of directors to determine levels of compensation for the executive directors. Periodically, this salary review is conducted and updated as needed.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict-of-interest policy, and financial statements are available to the public upon request. The documents are housed on-site at the facility.”

Filing and Contact Details

Filer

Filer Name
St Francis Commons Inc
EIN
45-1583898
Phone
3153260870
Address
12 BURKLE STREET, OSWEGO, NY 13126

Signing Officer

Name
Terrence Gorman
Title
Treasurer
Phone
3153260870
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrence Gorman
Formed
2011
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
86
Volunteers
16

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Kelley Demonte
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contracted services: program service expenses 820,133. Management and general expenses 16,287. Fundraising expenses 0. Total expenses 836,420.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior years.”

Financial Statement Notes

PART IV, LINE 2B:

“St. Francis commons holds funds on behalf of residents and for their discretionary use. These funds are administered by st. Francis commons and are held in a separate interest bearing bank demand deposit account.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/InsuranceGrp/TotalAmt015809
IRS990/InterestGrp/ProgramServicesAmt017053
IRS990/InterestGrp/TotalAmt017053
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0575858
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0587338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0592079
IRS990/LandBldgEquipCostOrOtherBssAmt01167937
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORTIVE HOUSING AND HOME CARE SERVICES TO INDIVIDUALS WHO ARE MEDICALLY ELIGIBLE FOR PLACEMENT IN A NURSING FACILITY BUT WHOSE NEEDS CAN BE MET IN A LESS RESTRICTIVE AND LOWER COST RESIDENTIAL SETTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0526809
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0947135
IRS990/NetAssetsOrFundBalancesBOYAmt0-195026
IRS990/NetAssetsOrFundBalancesEOYAmt0-165171
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt069907
IRS990/OccupancyGrp/TotalAmt069907
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019633
IRS990/OfficeExpensesGrp/ProgramServicesAmt04104
IRS990/OfficeExpensesGrp/TotalAmt023737
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049254
IRS990/OtherAssetsTotalGrp/EOYAmt030468
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0133623
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0249882
IRS990/OtherExpensesGrp/Desc0DIETARY EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09589
IRS990/OtherExpensesGrp/ProgramServicesAmt0188398
IRS990/OtherExpensesGrp/ProgramServicesAmt196950
IRS990/OtherExpensesGrp/ProgramServicesAmt220004
IRS990/OtherExpensesGrp/TotalAmt0188398
IRS990/OtherExpensesGrp/TotalAmt1106539
IRS990/OtherExpensesGrp/TotalAmt220004
IRS990/OtherLiabilitiesGrp/BOYAmt0400000
IRS990/OtherLiabilitiesGrp/EOYAmt08924
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE SUPPORT REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01117309
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01117309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt126778
IRS990/OtherRevenueTotalAmt01144087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01124780
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361654
IRS990/OtherSalariesAndWagesGrp/TotalAmt01486434
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086120
IRS990/PayrollTaxesGrp/ProgramServicesAmt015668
IRS990/PayrollTaxesGrp/TotalAmt0101788
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020671
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028124
IRS990/PensionPlanContributionsGrp/TotalAmt048795
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09717
IRS990/PrincipalOfficerNm0TERRENCE GORMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02356758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02356758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200293
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01872258
IRS990/PYOtherRevenueAmt011062
IRS990/PYProgramServiceRevenueAmt02128582
IRS990/PYRevenuesLessExpensesAmt037175
IRS990/PYSalariesCompEmpBnftPaidAmt0430504
IRS990/PYTotalExpensesAmt02302762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02339937
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029855
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02383536
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0200293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0433968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03500845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02139644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05687428
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06121396
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03701138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02339937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080321
IRS990ScheduleA/Total509Grp/TotalAmt06121396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03701138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02339937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06121396
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0443799
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0618494
IRS990ScheduleD/EquipmentGrp/BookValueAmt0381453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0509563
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03671283
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035931
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03949
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03701138
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ST. FRANCIS COMMONS HOLDS FUNDS ON BEHALF OF RESIDENTS AND FOR THEIR DISCRETIONARY USE. THESE FUNDS ARE ADMINISTERED BY ST. FRANCIS COMMONS AND ARE HELD IN A SEPARATE INTEREST BEARING BANK DEMAND DEPOSIT ACCOUNT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0592079
IRS990ScheduleD/TotalExpensesPerForm990Amt03671283
IRS990ScheduleD/TotalLiabilityAmt08924
IRS990ScheduleD/TotalRevenuePerForm990Amt03701138
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03701138
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03671283
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0181724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06737
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRENCE GORMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0216161
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,053,468
Liabilities
$1,218,639
Net assets
-$165,171
Revenue
$3,701,138
Expenses
$3,671,283
Net income
$29,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$1.49$0.89$3.06$2.49$0.58
2023Detailed filing. Detailed filing data is available for this year.$0.76$2.32$1.55$2.81$3.20$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.66$1.82$1.16$2.76$3.24$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.78$1.46$0.68$2.87$3.04$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.95$1.46$0.51$3.19$3.05$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.94$1.59$0.66$2.66$2.77$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.86$1.40$0.54$2.77$2.82$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.97$1.45$0.49$3.34$3.39$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.80$1.24$0.44$3.62$3.90$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.05$1.22$0.17$3.70$3.67$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.85$1.04$0.20$2.34$2.30$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.80$1.03$0.23$0.08$0.31$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE L80 • $1M-$5M nonprofits