Civic Intelligence

Lifelight Communications Inc

990 • Fiscal year 2016 • EIN 46-0460742

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 30, 2017

Organization ProfileWWW.LIFELIGHT.ORG
2601 S Western AvenueSioux Falls, SD 57105

(605) 338-2847

Siviq Scores

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

Liabilities / Assets

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$86,178

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,202,268

Up $144,596 (+14%) from 2015

Net Assets

Up

$923,711

Up $183,373 (+25%) from 2015

Liabilities

Down

$278,557

Down $38,777 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin71st percentile

Revenue

Down

$1,630,355

Down $224,616 (-12%) from 2015

Expenses

Down

$1,446,982

Down $363,337 (-20%) from 2015

Net Income

Up

$183,373

Up $138,721 (+311%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $735,261Liabilities 2011: $342,791Net Assets 2011: $392,4702011Assets 2012: $1,040,943Liabilities 2012: $296,838Net Assets 2012: $744,1052012Assets 2013: $1,046,977Liabilities 2013: $410,531Net Assets 2013: $636,4462013Assets 2014: $1,134,763Liabilities 2014: $439,073Net Assets 2014: $695,6902014Assets 2015: $1,057,672Liabilities 2015: $317,334Net Assets 2015: $740,3382015Assets 2016: $1,202,268Liabilities 2016: $278,557Net Assets 2016: $923,7112016Assets 2017: $788,657Liabilities 2017: $256,265Net Assets 2017: $532,3922017Assets 2018: $633,221Liabilities 2018: $11,185Net Assets 2018: $622,0362018Assets 2019: $380,358Liabilities 2019: $7,825Net Assets 2019: $372,5332019Assets 2020: $311,684Liabilities 2020: $0Net Assets 2020: $311,6842020Assets 2021: $674,914Liabilities 2021: $6,082Net Assets 2021: $668,8322021Assets 2022: $412,140Liabilities 2022: $1,211Net Assets 2022: $410,9292022Assets 2023: $485,585Liabilities 2023: $14,319Net Assets 2023: $471,2662023Assets 2024: $565,363Liabilities 2024: $16,959Net Assets 2024: $548,4042024

Highlighted filing

2016

Assets$1,202,268
Liabilities$278,557
Net Assets$923,711
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,090,1352011Expenses 2012: $1,851,6822012Revenue 2013: $2,069,059Expenses 2013: $2,176,718Net Income 2013: -$107,6592013Revenue 2014: $1,783,736Expenses 2014: $1,724,492Net Income 2014: $59,2442014Revenue 2015: $1,854,971Expenses 2015: $1,810,319Net Income 2015: $44,6522015Revenue 2016: $1,630,355Expenses 2016: $1,446,982Net Income 2016: $183,3732016Revenue 2017: $955,780Expenses 2017: $1,347,099Net Income 2017: -$391,3192017Revenue 2018: $1,205,691Expenses 2018: $1,116,047Net Income 2018: $89,6442018Revenue 2019: $926,888Expenses 2019: $1,176,391Net Income 2019: -$249,5032019Revenue 2020: $727,800Expenses 2020: $788,649Net Income 2020: -$60,8492020Revenue 2021: $1,382,781Expenses 2021: $1,107,178Net Income 2021: $275,6032021Revenue 2022: $897,712Expenses 2022: $1,155,614Net Income 2022: -$257,9022022Revenue 2023: $1,489,664Expenses 2023: $1,429,327Net Income 2023: $60,3372023Revenue 2024: $1,815,561Expenses 2024: $1,738,423Net Income 2024: $77,1382024

Highlighted filing

2016

Revenue$1,630,355
Expenses$1,446,982
Net Income$183,373
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,646,495
Mission and Program Overview

Mission

OUTREACH MINISTRY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$880,820$902,804▲ $21,984
Cash and Non-Interest-Bearing Accounts$103,724$213,793▲ $110,069
Savings and Temporary Cash Investments$73,128$85,671▲ $12,543
Total Assets$1,057,672$1,202,268▲ $144,596
Liabilities
Mortgage Notes Payable Secured by Investment Property$304,023$273,246▼ $30,777
Other Liabilities$13,311$5,311▼ $8,000
Total Liabilities$317,334$278,557▼ $38,777
Net Assets / Fund Balance
Unrestricted Net Assets$674,071$877,011▲ $202,940
Temporarily Rstr Net Assets$66,267$46,700▼ $19,567
Total Net Assets Fund Balance$740,338$923,711▲ $183,373
Total Liabilities and Net Assets / Fund Balance$1,057,672$1,202,268▲ $144,596

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$379,269$83,535$462,804
Buildings$309,327$91,618$400,945
Equipment$164,208$192,547$356,755
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan GreenePresidentFT$78,564$7,614$86,178
Vicki GreeneVice-presideFT$64,000$6,459$70,459

Board Members and Trustees

NameTitle
Shawn NicholsChairman
Clay RobertsonDirector
Dwight BullerDirector
Jim AndersonDirector
Nathan SchockDirector
Audra EideSecretary
Merle WollmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,447,696
Program Service Revenue
$176,356
Investment Income
$2,309
Other Revenue
$3,994
All Other Contributions
$1,439,996
Change in Net Assets
$183,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$836,558
Salaries, Compensation, and Employee Benefits$606,211
Total Fundraising Expense$86,117
Grants and Similar Amounts Paid$4,213
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,234$56,319$28,941$381,494
All Other Expenses$135,782$21,189$20,114$177,085
Current Officers, Directors, Trustees, and Key Employees$146,501$2,497$11,075$160,073
Depreciation Depletion$57,100$7,588$4,900$69,588
Insurance$46,732$7,502$3,780$58,014
Advertising$37,513$250$6,822$44,585
Travel$37,557$1,381$3,659$42,597
Other Expenses$33,359--$33,359
Payroll Taxes$26,627$3,572$2,273$32,472
Other Employee Benefits$27,122$2,456$2,594$32,172
Interest$14,120$1,893$1,210$17,223
Fees for Services Accounting-$11,886-$11,886
Occupancy$6,210$838$530$7,578
Conferences and Meetings$5,123$2,148$219$7,490
Foreign Grants$4,213--$4,213
Total Functional Expenses$1,241,346$119,519$86,117$1,446,982
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,466
Fundraising Gross Income$3,100
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
Other Liabilities$5,311
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Alan green vicki green president vice pres married”

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

“The treasurer reviews the return in detail with the preparer. A copy of the return is provided to each member of the board of directors. The preparer is available for questions or comments.”

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

“Presented by finance committee to the full board for board approval by formal vote”

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

“Presented by finance committee to the full board for board approval by formal vote.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lifelight Communications Inc
EIN
46-0460742
Phone
6053382847
Address
2601 S WESTERN AVENUE, SIOUX FALLS, SD 57105

Signing Officer

Name
Alan Greene
Title
President
Phone
6053382847
Signed
2017-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Nichols
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
600

Preparer

Firm
Woltman Group Pc
Address
7001 S LYNCREST PLACE, SIOUX FALLS, SD 57108-2599
Preparer
Shawn Q Blom
Phone
6053611200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Contract labor 22,288 0 0 hospitality 17,705 0 0 sales & use tax 15,501 0 0 miscellaneous expense 13,378 0 0 vehicle expense - program 12,500 0 0 technology 11,710 0 0 honorariums 10,962 0 0 bank charges 8,900 0 0 telephone 8,570 0 0 hospitality - fundraising 0 0 6,559 contract labor - g&a 0 6,438 0 miscellaneous - fundraisi 0 0 6,005 office expense 4,460 0 0 misc expense - g&a 0 4,427 0 repairs & maint 3,842 0 0 supplies 3,725 0 0 dues & subscriptions - g& 0 3,184 0 postage - fundraising 0 0 2,950 postage & delivery 1,821 0 0 vehicle expense - g&a 0 1,675 0 technology - g&a 0 1,576 0 banking fees 0 1,169 0 telephone - g&a 0 1,148 0 vehicle exp - fundraising 0 0 1,070 technology - fundraising 0 0 1,000 repairs & maintenance g&a 0 973 0 bank charges -fundraising 0 0 800 telephone - fundraising 0 0 730 repair & maint - fundrais 0 0 620 office expense - g&a 0 599 0 charitable contributions 420 0 0 office expense - fundrais 0 0 380 total 135,782 21,189 20,114”

Raw XML AppendixShowing 400 of 489 raw XML fields

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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IRS990/OtherExpensesGrp/Desc1PRODUCTION
IRS990/OtherExpensesGrp/Desc2ARTIST FEES
IRS990/OtherExpensesGrp/Desc3MISSIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0130180
IRS990/OtherExpensesGrp/ProgramServicesAmt1126373
IRS990/OtherExpensesGrp/ProgramServicesAmt2110600
IRS990/OtherExpensesGrp/ProgramServicesAmt333359
IRS990/OtherExpensesGrp/TotalAmt0130180
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IRS990/OtherExpensesGrp/TotalAmt2110600
IRS990/OtherExpensesGrp/TotalAmt333359
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IRS990/OtherLiabilitiesGrp/EOYAmt05311
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296234
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381494
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02273
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03572
IRS990/PayrollTaxesGrp/ProgramServicesAmt026627
IRS990/PayrollTaxesGrp/TotalAmt032472
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHAWN NICHOLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VENDOR/FOOD BOOTH REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CAMPING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc4PROMOTER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01651653
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010714
IRS990/PYInvestmentIncomeAmt02759
IRS990/PYOtherExpensesAmt01135765
IRS990/PYOtherRevenueAmt020358
IRS990/PYProgramServiceRevenueAmt0180201
IRS990/PYRevenuesLessExpensesAmt044652
IRS990/PYSalariesCompEmpBnftPaidAmt0663840
IRS990/PYTotalExpensesAmt01810319
IRS990/PYTotalRevenueAmt01854971
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0183373
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0176356
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085671
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0391341
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0368149
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0330217
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0391759
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0311711
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01793177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01447696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01651653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01611525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01891496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01877489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08479859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0176356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0180201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0160841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0174279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0847483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010880
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt051592
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt024549
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014346
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0117757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0236
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81010
IRS990ScheduleA/PublicSupportPY509Pct00.82660
IRS990ScheduleA/PublicSupportTotal509Amt07651922
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0391341
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0368149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0330217
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0391759
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0311711
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01793177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01634932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01883446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01783721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02076886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02066114
IRS990ScheduleA/Total509Grp/TotalAmt09445099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01634995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01883476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01783736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02076932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02066196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09445335
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/BookValueAmt0309327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0400945
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0192547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0356755
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0379269
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083535
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0462804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0902804
IRS990ScheduleD/TotalLiabilityAmt05311
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALAN GREEN VICKI GREEN PRESIDENT VICE PRES MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE RETURN IN DETAIL WITH THE PREPARER. A COPY OF THE RETURN IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS. THE PREPARER IS AVAILABLE FOR QUESTIONS OR COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESENTED BY FINANCE COMMITTEE TO THE FULL BOARD FOR BOARD APPROVAL BY FORMAL VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESENTED BY FINANCE COMMITTEE TO THE FULL BOARD FOR BOARD APPROVAL BY FORMAL VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR 22,288 0 0 HOSPITALITY 17,705 0 0 SALES & USE TAX 15,501 0 0 MISCELLANEOUS EXPENSE 13,378 0 0 VEHICLE EXPENSE - PROGRAM 12,500 0 0 TECHNOLOGY 11,710 0 0 HONORARIUMS 10,962 0 0 BANK CHARGES 8,900 0 0 TELEPHONE 8,570 0 0 HOSPITALITY - FUNDRAISING 0 0 6,559 CONTRACT LABOR - G&A 0 6,438 0 MISCELLANEOUS - FUNDRAISI 0 0 6,005 OFFICE EXPENSE 4,460 0 0 MISC EXPENSE - G&A 0 4,427 0 REPAIRS & MAINT 3,842 0 0 SUPPLIES 3,725 0 0 DUES & SUBSCRIPTIONS - G& 0 3,184 0 POSTAGE - FUNDRAISING 0 0 2,950 POSTAGE & DELIVERY 1,821 0 0 VEHICLE EXPENSE - G&A 0 1,675 0 TECHNOLOGY - G&A 0 1,576 0 BANKING FEES 0 1,169 0 TELEPHONE - G&A 0 1,148 0 VEHICLE EXP - FUNDRAISING 0 0 1,070 TECHNOLOGY - FUNDRAISING 0 0 1,000 REPAIRS & MAINTENANCE G&A 0 973 0 BANK CHARGES -FUNDRAISING 0 0 800 TELEPHONE - FUNDRAISING 0 0 730 REPAIR & MAINT - FUNDRAIS 0 0 620 OFFICE EXPENSE - G&A 0 599 0 CHARITABLE CONTRIBUTIONS 420 0 0 OFFICE EXPENSE - FUNDRAIS 0 0 380 TOTAL 135,782 21,189 20,114
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,202,268
Liabilities
$278,557
Net assets
$923,711
Revenue
$1,630,355
Expenses
$1,446,982
Net income
$183,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.55$1.82$1.74$0.08
2023Summary only. Only limited summary data is available for this year.$0.49$0.01$0.47$1.49$1.43$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.90$1.16$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.67$1.38$1.11$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.73$0.79$0.06
2019Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$0.93$1.18$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$1.21$1.12$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.26$0.53$0.96$1.35$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.28$0.92$1.63$1.45$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.32$0.74$1.85$1.81$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.44$0.70$1.78$1.72$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.41$0.64$2.07$2.18$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.30$0.74$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.34$0.39$2.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits