Civic Intelligence

Lf Kingman Place Inc.

990 • Fiscal year 2021 • EIN 46-0598012

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 16, 2022

Organization Profilewww.lafrontera.org
504 W 29th StreetTucson, AZ 85713

(520) 884-9920

Siviq Scores

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

Liabilities / Assets

97th percentile

1.47x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

10.23x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

3rd percentile

-73%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$455,726

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 236.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-8.7%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,344,186

Down $128,504 (-8.7%) from 2020

Net Assets

Down

-$625,983

Down $141,152 (-29%) from 2020

Liabilities

Up

$1,970,169

Up $12,648 (+0.6%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Up

$192,546

Up $19,177 (+11%) from 2020

Expenses

Down

$333,698

Down $1,870 (-0.6%) from 2020

Net Income

Up

-$141,152

Up $21,047 (+13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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: $1,824,624Liabilities 2013: $1,208,204Net Assets 2013: $616,4202013Assets 2014: $2,370,666Liabilities 2014: $1,903,930Net Assets 2014: $466,7362014Assets 2015: $2,224,028Liabilities 2015: $1,909,676Net Assets 2015: $314,3522015Assets 2016: $2,062,936Liabilities 2016: $1,882,531Net Assets 2016: $180,4052016Assets 2017: $1,916,089Liabilities 2017: $1,944,221Net Assets 2017: -$28,1322017Assets 2018: $1,763,868Liabilities 2018: $1,949,356Net Assets 2018: -$185,4882018Assets 2019: $1,634,259Liabilities 2019: $1,956,891Net Assets 2019: -$322,6322019Assets 2020: $1,472,690Liabilities 2020: $1,957,521Net Assets 2020: -$484,8312020Assets 2021: $1,344,186Liabilities 2021: $1,970,169Net Assets 2021: -$625,9832021Assets 2022: $1,220,238Liabilities 2022: $1,975,202Net Assets 2022: -$754,9642022Assets 2023: $1,077,681Liabilities 2023: $1,972,276Net Assets 2023: -$894,5952023Assets 2024: $900,936Liabilities 2024: $1,951,179Net Assets 2024: -$1,050,2432024

Highlighted filing

2021

Assets$1,344,186
Liabilities$1,970,169
Net Assets-$625,983
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $779,575Expenses 2013: $163,155Net Income 2013: $616,4202013Revenue 2014: $122,618Expenses 2014: $272,302Net Income 2014: -$149,6842014Revenue 2015: $148,328Expenses 2015: $300,712Net Income 2015: -$152,3842015Revenue 2016: $155,521Expenses 2016: $289,468Net Income 2016: -$133,9472016Revenue 2017: $160,563Expenses 2017: $313,416Net Income 2017: -$152,8532017Revenue 2018: $158,455Expenses 2018: $315,811Net Income 2018: -$157,3562018Revenue 2019: $174,007Expenses 2019: $311,151Net Income 2019: -$137,1442019Revenue 2020: $173,369Expenses 2020: $335,568Net Income 2020: -$162,1992020Revenue 2021: $192,546Expenses 2021: $333,698Net Income 2021: -$141,1522021Revenue 2022: $198,950Expenses 2022: $327,931Net Income 2022: -$128,9812022Revenue 2023: $197,866Expenses 2023: $337,497Net Income 2023: -$139,6312023Revenue 2024: $209,751Expenses 2024: $365,398Net Income 2024: -$155,6472024

Highlighted filing

2021

Revenue$192,546
Expenses$333,698
Net Income-$141,152
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 16, 2022
Return Version
2020v4.2
Gross Receipts
$192,546
Mission and Program Overview

Mission

None

To rehabilitate and operate a 24-unit multi-family housing project for low income persons in Kingman, Arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,193,632$1,014,818▼ $178,814
Cash and Non-Interest-Bearing Accounts$266,565$316,939▲ $50,374
Prepaid Expenses and Deferred Charges$2,983$3,236▲ $253
Accounts Receivable$155$2▼ $153
Total Assets$1,472,690$1,344,186▼ $128,504
Other Assets Total$9,355$9,191▼ $164
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,904,760$1,916,284▲ $11,524
Other Liabilities$37,067$37,033▼ $34
Accounts Payable and Accrued Expenses$15,634$16,705▲ $1,071
Deferred Revenue$60$147▲ $87
Total Liabilities$1,957,521$1,970,169▲ $12,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-484,831$-625,983▼ $141,152
Total Net Assets Fund Balance$-484,831$-625,983▼ $141,152
Total Liabilities and Net Assets / Fund Balance$1,472,690$1,344,186▼ $128,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$968,285$1,464,319$2,432,604
Land$45,560-$45,560
Equipment$973$550$1,523
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Suzan CostichChair
Pam CrimImmediate Past Chair
Daniel RanieriPresident/CEO
John StraderVice Chair
Michael PrudenceCFO
Alfonso DancilMember-at-Large
Autumn RentmeesterMember-at-Large
Celestino FernandezMember-at-Large
Craig DoyleMember-at-Large
James AbbottMember-at-Large
Lois BloomMember-at-Large
Michael RiordanMember-at-Large
Rob JonesMember-at-Large
Robert HiteMember-at-Large
Stephanie HealyMember-at-Large
Tehjan PrendivilleMember-at-Large
Patrick O'HaginSecretary
Gerry BealTreasurer
Kathy WellsVice Pres/COO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$192,392
Investment Income
$154
Other Revenue
$0
Change in Net Assets
$-141,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$192,546
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$192,546
Total Revenue per Form 990
$192,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$187,164--$187,164
Fees for Services Management$36,893$9,963-$46,856
Occupancy$33,929--$33,929
Interest$27,842--$27,842
Insurance$15,194--$15,194
Fees for Services Accounting-$10,850-$10,850
Fees for Service Investment Mgmnt Fees-$2,534-$2,534
Office Expenses-$1,068-$1,068
Fees for Services Other$190--$190
Other Expenses$5,896$148-$148
Travel-$133-$133
Fees for Services Legal-$26-$26
Total Functional Expenses$307,108$26,590$0$333,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$333,698
Total Expenses per Audited Statements$333,698
Total Expenses per Form 990$333,698
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
Accrued Interest$27,842
Security Deposits$9,191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The sole voting member of the corporation shall be La Frontera Partners, Inc., an Arizona nonprofit corporation. La Frontera Partners, Inc., shall act by executing and delivering to the Board of Directors a written instrument that sets forth the action taken and the applicable corporate authorizations and directions from the Board of Directors of La Frontera Partners, Inc. Such actions include electing the directors of the corporation, removing a director of the corporation, approving the appointment of the president and CEO, approving all amendments to the corporation's Articles of Incorporation and By-Laws, approving the acqusition or creation of all wholly owned or controlled corporations and all mergers involving the corporation, and approving the capital and operating budgets of the corporation.”

Form 990, Part VI, Section A, line 7A

“Members can elect the Board and vote on other matters or see prior statement.”

Form 990, Part VI, Section B, line 11B

“A copy of Form 990 is presented to and reviewed by the CFO and Director of Finance.”

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

“The organization regularly monitors compliance with the conflict of interest policies. Members are required to disclose any potential conflicts.”

Form 990, Part VI, Section C, line 19

“Organizing documents and information returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
LF Kingman Place Inc
EIN
46-0598012
Phone
5208849920
Address
504 W 29th Street, Tucson, AZ 85713

Signing Officer

Name
Michael Prudence
Title
CFO
Phone
5208849920
Signed
2022-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Prudence
Formed
2012
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Keegan Linscott & Associates PC
Address
3443 N Campbell Avenue Suite 115, Tucson, AZ 85719
Preparer
Carla J Keegan
Phone
5208840176
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is a Section 501(c)(3) Organization exempt from federal income taxes under Section 501(a) of the Internal Revenue Code. Accordingly, no provision for federal or state income taxes is recorded in the accompanying financial statements. Management is not aware of any matters which would cause the Organization to lose its tax-exempt status. However, income from certain activities not directly related to the Organization's tax-exempt purpose, may be subject to taxation as unrelated business income. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years or four years respectively, after they are filed. The Organization recognizes interest and penalties related to unrecognized tax benefits in general and operating expenses and accounts payable in the accompanying financial statements. During the year ended June 30, 2021 and 2020, the Organization did not recognize any interest and penalties.”

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IRS990/Form990PartVIISectionAGrp/PersonNm17Michael Riordan
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member-at-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member-at-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member-at-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member-at-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member-at-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member-at-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member-at-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member-at-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member-at-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member-at-Large
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member-at-Large
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IRS990/FormationYr02012
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IRS990/GoverningBodyVotingMembersCnt016
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0192546
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01014818
IRS990/LandBldgEquipCostOrOtherBssAmt02479687
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01904760
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01916284
IRS990/NetAssetsOrFundBalancesBOYAmt0-484831
IRS990/NetAssetsOrFundBalancesEOYAmt0-625983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-484831
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-625983
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt033929
IRS990/OccupancyGrp/TotalAmt033929
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01068
IRS990/OfficeExpensesGrp/TotalAmt01068
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09355
IRS990/OtherAssetsTotalGrp/EOYAmt09191
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Minor Equipment
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/Desc2Dues/Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1148
IRS990/OtherExpensesGrp/ProgramServicesAmt05896
IRS990/OtherExpensesGrp/TotalAmt05896
IRS990/OtherExpensesGrp/TotalAmt11868
IRS990/OtherExpensesGrp/TotalAmt2148
IRS990/OtherLiabilitiesGrp/BOYAmt037067
IRS990/OtherLiabilitiesGrp/EOYAmt037033
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02983
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03236
IRS990/PrincipalOfficerNm0Michael Prudence
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Rental Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Late Fees
IRS990/ProgramServiceRevenueGrp/Desc2Vacancy Expense
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-5255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-5255
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt0335568
IRS990/PYOtherRevenueAmt0665
IRS990/PYProgramServiceRevenueAmt0172628
IRS990/PYRevenuesLessExpensesAmt0-162199
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0335568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0173369
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-141152
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0192392
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0192392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0172628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0171821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0158512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0851372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0437
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0665
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02004
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07131
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.98300
IRS990ScheduleA/PublicSupportTotal509Amt0851372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158512
IRS990ScheduleA/Total509Grp/TotalAmt0851372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0858940
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0968285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01464319
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02432604
IRS990ScheduleD/EquipmentGrp/BookValueAmt0973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01523
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0333698
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,344,186
Liabilities
$1,970,169
Net assets
-$625,983
Revenue
$192,546
Expenses
$333,698
Net income
-$141,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$1.95$1.05$0.21$0.37$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.97$0.89$0.20$0.34$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.22$1.98$0.75$0.20$0.33$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.34$1.97$0.63$0.19$0.33$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.47$1.96$0.48$0.17$0.34$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.96$0.32$0.17$0.31$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.95$0.19$0.16$0.32$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.94$0.03$0.16$0.31$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.88$0.18$0.16$0.29$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.22$1.91$0.31$0.15$0.30$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$1.90$0.47$0.12$0.27$0.15
2013Summary only. Only limited summary data is available for this year.$1.82$1.21$0.62$0.78$0.16$0.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits