Civic Intelligence

John O Brien House Ltd.

990 • Fiscal year 2015 • EIN 45-5000420

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

Organization ProfileN/A
201 E Harrison AvenueCoeur Dalene, ID 83814

(208) 664-3095

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$2,634,659

Down $19,268 (-0.7%) from 2014

Net Assets

Down

$2,616,708

Down $32,367 (-1.2%) from 2014

Liabilities

Up

$17,951

Up $13,099 (+270%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin10th percentile

Revenue

Up

$109,932

Up $26,246 (+31%) from 2014

Expenses

Down

$142,299

Down $12,085 (-7.8%) from 2014

Net Income

Up

-$32,367

Up $38,331 (+54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $2,653,927Liabilities 2014: $4,852Net Assets 2014: $2,649,0752014Assets 2015: $2,634,659Liabilities 2015: $17,951Net Assets 2015: $2,616,7082015Assets 2016: $2,575,505Liabilities 2016: $15,555Net Assets 2016: $2,559,9502016Assets 2017: $2,507,035Liabilities 2017: $13,504Net Assets 2017: $2,493,5312017Assets 2018: $2,437,717Liabilities 2018: $10,604Net Assets 2018: $2,427,1132018Assets 2019: $2,377,441Liabilities 2019: $11,890Net Assets 2019: $2,365,5512019Assets 2020: $2,317,558Liabilities 2020: $5,344Net Assets 2020: $2,312,2142020Assets 2021: $2,257,616Liabilities 2021: $5,690Net Assets 2021: $2,251,9262021Assets 2022: $2,188,835Liabilities 2022: $16,384Net Assets 2022: $2,172,4512022Assets 2023: $2,123,810Liabilities 2023: $25,094Net Assets 2023: $2,098,7162023Assets 2024: $2,060,295Liabilities 2024: $24,527Net Assets 2024: $2,035,7682024

Highlighted filing

2015

Assets$2,634,659
Liabilities$17,951
Net Assets$2,616,708
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$100K$0-$100KRevenue 2014: $83,686Expenses 2014: $154,384Net Income 2014: -$70,6982014Revenue 2015: $109,932Expenses 2015: $142,299Net Income 2015: -$32,3672015Revenue 2016: $67,205Expenses 2016: $123,963Net Income 2016: -$56,7582016Revenue 2017: $68,581Expenses 2017: $135,000Net Income 2017: -$66,4192017Revenue 2018: $73,170Expenses 2018: $139,588Net Income 2018: -$66,4182018Revenue 2019: $74,065Expenses 2019: $135,627Net Income 2019: -$61,5622019Revenue 2020: $76,312Expenses 2020: $129,649Net Income 2020: -$53,3372020Revenue 2021: $81,654Expenses 2021: $141,942Net Income 2021: -$60,2882021Revenue 2022: $89,216Expenses 2022: $168,691Net Income 2022: -$79,4752022Revenue 2023: $95,649Expenses 2023: $169,384Net Income 2023: -$73,7352023Revenue 2024: $103,214Expenses 2024: $166,162Net Income 2024: -$62,9482024

Highlighted filing

2015

Revenue$109,932
Expenses$142,299
Net Income-$32,367
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.0
Gross Receipts
$109,932
Mission and Program Overview

Mission

John o'brien is a 14-unit, section 811 housing project that provides housing for very low income persons who are disabled due to chronic mental illness and provides such housing accomodations in accordance with the u.s. Department of housing and urban development's regulations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,634,635$2,575,788▼ $58,847
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$1,235$-79▼ $1,314
Total Assets$2,653,927$2,634,659▼ $19,268
Other Assets Total$18,057$58,950▲ $40,893
Liabilities
Accounts Payable and Accrued Expenses$2,209$15,007▲ $12,798
Escrow Account Liability$2,643$2,944▲ $301
Total Liabilities$4,852$17,951▲ $13,099
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,713,300$2,713,300→ $0
Unrestricted Net Assets$-64,225$-96,592▼ $32,367
Total Net Assets Fund Balance$2,649,075$2,616,708▼ $32,367
Total Liabilities and Net Assets / Fund Balance$2,653,927$2,634,659▼ $19,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,575,367$147,202$2,722,569
Equipment$421$620$1,041
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John BruningPresident
Janet BrockDirector
Jeffrey ConroyDirector
Kelli LuncefordDirector
Robert MyklebustDirector
Linda MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$109,866
Investment Income
$66
Other Revenue
$0
Change in Net Assets
$-32,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$109,932
Total Revenue per Audited Statements
$109,932
Total Revenue per Form 990
$109,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,840
Salaries, Compensation, and Employee Benefits$23,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$68,116--$68,116
Other Salaries and Wages$19,281--$19,281
Occupancy$11,293--$11,293
Fees for Services Accounting-$11,217-$11,217
Fees for Services Management-$7,182-$7,182
Insurance$3,180--$3,180
Other Employee Benefits$2,388--$2,388
Payroll Taxes$1,790--$1,790
Office Expenses-$1,684-$1,684
Other Expenses$45--$45
Total Functional Expenses$122,216$20,083$0$142,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$142,299
Total Expenses per Audited Statements$142,299
Total Expenses per Form 990$142,299
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“St. Vincent de paul is delegated to perform management duties.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management reviews the return before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All members are to disclose at meetings if they have a conflict of interest.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization provides copies of the return upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 and other documents open for public inspection are made available upon request.”

Filing and Contact Details

Filer

Filer Name
John Obrien House Ltd
EIN
45-5000420
Phone
2086643095
Address
201 E HARRISON AVENUE, COEUR DALENE, ID 83814

Signing Officer

Name
John Bruning
Title
President
Signed
2016-06-29
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Magnuson McHugh & Company PA
Address
2100 Northwest Blvd Suite 400, Coeur dAlene, ID 83814
Preparer
Michelle Schini Haneline
Phone
2087659500
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Security deposits are collected from residents upon admission to the facility in accordance with u.s. Department of hud regulations. The funds are maintained in a separate fdic insured bank account. Amounts are returned, net of any damages incurred, to the resident when they leave the facility in accordance with hud regulations.”

Part X : FIN48 Footnote

“John O'Brien House Project No. 124-HD014 is a nonprofit organization exempt from Federal income tax under Internal Revenue Code 501(c)(3). In accordance with generally accepted accounting principles, the Organization is required to disclose certain information regarding potential liabilities regarding its tax positions it currently takes or has taken in prior years. Currently, there are no unrecognized tax benefits or liabilities that need to be recognized during current year or due to a tax position taken in a prior year. If the Organization were to have a potential liability for such taxes, it would also accrue interest and penalties as a liability in the financial statements. The Organization expects no unrecognized tax benefits that will be incurred within the next year of the date of these financial statements. There are no tax years that are currently under examination by federal or state tax authorities.”

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IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT RENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231662
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123714
IRS990/PYProgramServiceRevenueAmt083682
IRS990/PYRevenuesLessExpensesAmt0-70698
IRS990/PYSalariesCompEmpBnftPaidAmt030670
IRS990/PYTotalExpensesAmt0154384
IRS990/PYTotalRevenueAmt083686
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32367
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0109932
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121813
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071735
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0121813
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121813
IRS990ScheduleA/TotalSupportAmt0121883
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02575367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147202
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02722569
IRS990ScheduleD/EquipmentGrp/BookValueAmt0421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01041
IRS990ScheduleD/ExpensesSubtotalAmt0142299
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/RevenueSubtotalAmt0109932
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECURITY DEPOSITS ARE COLLECTED FROM RESIDENTS UPON ADMISSION TO THE FACILITY IN ACCORDANCE WITH U.S. DEPARTMENT OF HUD REGULATIONS. THE FUNDS ARE MAINTAINED IN A SEPARATE FDIC INSURED BANK ACCOUNT. AMOUNTS ARE RETURNED, NET OF ANY DAMAGES INCURRED, TO THE RESIDENT WHEN THEY LEAVE THE FACILITY IN ACCORDANCE WITH HUD REGULATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1John O'Brien House Project No. 124-HD014 is a nonprofit organization exempt from Federal income tax under Internal Revenue Code 501(c)(3). In accordance with generally accepted accounting principles, the Organization is required to disclose certain information regarding potential liabilities regarding its tax positions it currently takes or has taken in prior years. Currently, there are no unrecognized tax benefits or liabilities that need to be recognized during current year or due to a tax position taken in a prior year. If the Organization were to have a potential liability for such taxes, it would also accrue interest and penalties as a liability in the financial statements. The Organization expects no unrecognized tax benefits that will be incurred within the next year of the date of these financial statements. There are no tax years that are currently under examination by federal or state tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02575788
IRS990ScheduleD/TotalExpensesPerForm990Amt0142299
IRS990ScheduleD/TotalRevenuePerForm990Amt0109932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0109932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0142299
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST. VINCENT DE PAUL IS DELEGATED TO PERFORM MANAGEMENT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS ARE TO DISCLOSE AT MEETINGS IF THEY HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES COPIES OF THE RETURN UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND OTHER DOCUMENTS OPEN FOR PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST VINCENT DE PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0820250389
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0201 E HARRISON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COEUR DALENE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd083814
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07182
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0% OF RENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST VINCENT DE PAUL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02713300
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02713300
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02653927
IRS990/TotalAssetsEOYAmt02634659
IRS990/TotalAssetsGrp/BOYAmt02653927
IRS990/TotalAssetsGrp/EOYAmt02634659
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04852
IRS990/TotalLiabilitiesEOYAmt017951
IRS990/TotalLiabilitiesGrp/BOYAmt04852
IRS990/TotalLiabilitiesGrp/EOYAmt017951
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02649075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02616708
IRS990/TotalProgramServiceExpensesAmt0122216
IRS990/TotalProgramServiceRevenueAmt0109866
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109932

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,634,659
Liabilities
$17,951
Net assets
$2,616,708
Revenue
$109,932
Expenses
$142,299
Net income
-$32,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.04$0.10$0.17$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.03$2.10$0.10$0.17$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.17$0.09$0.17$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$0.08$0.14$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.31$0.08$0.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.37$0.07$0.14$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$0.07$0.14$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.49$0.07$0.14$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.02$2.56$0.07$0.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.02$2.62$0.11$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.08$0.15$0.07
Peer Organizations

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