Civic Intelligence

Mutual Housing Management

990 • Fiscal year 2015 • EIN 46-1303300

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
8001 Fruitridge Road No ASacramento, CA 95820

(916) 453-8400

Siviq Scores

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

Liabilities / Assets

98th percentile

1.76x

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

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.72x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

22nd percentile

-8.0%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$182,040

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-2.4%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$288,464

Down $40,426 (-12%) from 2014

Net Assets

Down

-$218,444

Down $56,732 (-35%) from 2014

Liabilities

Up

$506,908

Up $16,306 (+3.3%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin22nd percentile

Revenue

Down

$705,463

Down $17,513 (-2.4%) from 2014

Expenses

Up

$762,195

Up $71,364 (+10%) from 2014

Net Income

Down

-$56,732

Down $88,877 (-276%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $328,890Liabilities 2014: $490,602Net Assets 2014: -$161,7122014Assets 2015: $288,464Liabilities 2015: $506,908Net Assets 2015: -$218,4442015Assets 2016: $112,868Liabilities 2016: $354,829Net Assets 2016: -$241,9612016Assets 2017: $130,281Liabilities 2017: $412,304Net Assets 2017: -$282,0232017Assets 2018: $121,849Liabilities 2018: $561,876Net Assets 2018: -$440,0272018Assets 2019: $151,748Liabilities 2019: $646,096Net Assets 2019: -$494,3482019Assets 2020: $234,873Liabilities 2020: $243,561Net Assets 2020: -$8,6882020Assets 2021: $147,509Liabilities 2021: $62,252Net Assets 2021: $85,2572021Assets 2022: $1,102,682Liabilities 2022: $102,017Net Assets 2022: $1,000,6652022Assets 2023: $383,871Liabilities 2023: $615,077Net Assets 2023: -$231,2062023Assets 2024: $1,145,314Liabilities 2024: $728,651Net Assets 2024: $416,6632024

Highlighted filing

2015

Assets$288,464
Liabilities$506,908
Net Assets-$218,444
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $722,976Expenses 2014: $690,831Net Income 2014: $32,1452014Revenue 2015: $705,463Expenses 2015: $762,195Net Income 2015: -$56,7322015Revenue 2016: $800,142Expenses 2016: $823,659Net Income 2016: -$23,5172016Revenue 2017: $775,726Expenses 2017: $815,788Net Income 2017: -$40,0622017Revenue 2018: $855,061Expenses 2018: $1,013,065Net Income 2018: -$158,0042018Revenue 2019: $983,587Expenses 2019: $1,037,908Net Income 2019: -$54,3212019Revenue 2020: $1,941,562Expenses 2020: $1,455,902Net Income 2020: $485,6602020Revenue 2021: $1,474,245Expenses 2021: $1,380,300Net Income 2021: $93,9452021Revenue 2022: $2,316,668Expenses 2022: $1,401,260Net Income 2022: $915,4082022Revenue 2023: $1,762,122Expenses 2023: $2,993,993Net Income 2023: -$1,231,8712023Revenue 2024: $2,605,589Expenses 2024: $1,957,720Net Income 2024: $647,8692024

Highlighted filing

2015

Revenue$705,463
Expenses$762,195
Net Income-$56,732
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$705,463
Mission and Program Overview

Mission

To be an exceptional steward of the portfolio of multifamily housing owned by mutual housing california and other 501(c)3 entities (or limited partnerships in which a 501(c)3 entity is a general partner) to support long-term sustainability of properties and the stability of low-income households.

To provide property management and related services to owners of multifamily housing properties for low income persons if such properties are sponsored by organizations that are exempt from tax under code section 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,285$154,481▲ $16,196
Accounts Receivable$183,035$122,536▼ $60,499
Prepaid Expenses and Deferred Charges$4,622$6,519▲ $1,897
Land, Buildings, and Equipment, Net$1,988$4,928▲ $2,940
Total Assets$328,890$288,464▼ $40,426
Other Assets Total$960$0▼ $960
Liabilities
Accounts Payable and Accrued Expenses$240,602$253,594▲ $12,992
Other Liabilities$250,000$253,314▲ $3,314
Total Liabilities$490,602$506,908▲ $16,306
Net Assets / Fund Balance
Unrestricted Net Assets$-161,712$-218,444▼ $56,732
Total Net Assets Fund Balance$-161,712$-218,444▼ $56,732
Total Liabilities and Net Assets / Fund Balance$328,890$288,464▼ $40,426

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,928$2,786$7,714
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie GoldfineCFOPT-$149,524$149,524
Ken BrackenhoffDirector of Property ManagementFT$131,252$13,702$144,954

Board Members and Trustees

NameTitle
Mindy RomeroChair
Cathy CreswellCo-chair
Audrey Scott-henleyDirector
Cartearra JohnsonDirector
Greg ChewDirector
Jay SchenirerDirector
Joe DevlinDirector
Kimberly Garcia-tamezDirector
Livia Anne BurtonDirector
Max FernandezDirector
Molly ChiahDirector
Rebekah DavisDirector
Rosalinda MartinezDirector
Verna CurtisDirector
Rachel IskowCEO
Jack LedyardSecretary
Elizabeth BeighTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$705,463
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-56,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,606
Salaries, Compensation, and Employee Benefits$299,475
Grants and Similar Amounts Paid$1,114
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,475--$299,475
Fees for Services Accounting$261,930--$261,930
Interest$14,564--$14,564
Information Technology$13,368--$13,368
Travel$10,444--$10,444
Occupancy$10,119--$10,119
Conferences and Meetings$7,208--$7,208
Fees for Services Management$6,140--$6,140
All Other Expenses$5,808--$5,808
Fees for Services Legal$4,108--$4,108
Office Expenses$4,068--$4,068
Other Expenses$3,797--$3,797
Depreciation Depletion$2,455--$2,455
Grants to Domestic Orgs$1,114--$1,114
Total Functional Expenses$762,195$0$0$762,195
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Related Party$250,000
Interest Payable$3,314
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board of directors reviews 990 prior to filing”

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

“Board and staff members are required to annually disclose whether or not conflicts of interest exist.”

Form 990, Part VI, Section B, Line 15

“The board reviews comparable compensation data annually during the budget approval process.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mutual Housing Management
EIN
46-1303300
Phone
9164538400
Address
8001 FRUITRIDGE ROAD NO A, SACRAMENTO, CA 95820

Signing Officer

Name
Rachel Iskow
Title
CEO
Phone
9164538400
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Iskow
Formed
2012
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
52
Volunteers
0

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
90 NEW MONTGOMERY STREET 11TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Alexis H Wong
Phone
4159579999
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

“The oversight process has not been changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal and state income tax returns for the years 2011 through 2014 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF PROPERTY MANAGEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01114
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01114
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01114
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0705463
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt013368
IRS990/InformationTechnologyGrp/TotalAmt013368
IRS990/InterestGrp/ProgramServicesAmt014564
IRS990/InterestGrp/TotalAmt014564
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02786
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04928
IRS990/LandBldgEquipCostOrOtherBssAmt07714
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PROPERTY MANAGEMENT AND RELATED SERVICES TO OWNERS OF MULTIFAMILY HOUSING PROPERTIES FOR LOW INCOME PERSONS IF SUCH PROPERTIES ARE SPONSORED BY ORGANIZATIONS THAT ARE EXEMPT FROM TAX UNDER CODE SECTION 501(C)(3).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-161712
IRS990/NetAssetsOrFundBalancesEOYAmt0-218444
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010119
IRS990/OccupancyGrp/TotalAmt010119
IRS990/OfficeExpensesGrp/ProgramServicesAmt04068
IRS990/OfficeExpensesGrp/TotalAmt04068
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0960
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL TAXES AND FRING
IRS990/OtherExpensesGrp/Desc1MISC. EXP
IRS990/OtherExpensesGrp/Desc2TAXES AND INSURANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt089579
IRS990/OtherExpensesGrp/ProgramServicesAmt115356
IRS990/OtherExpensesGrp/ProgramServicesAmt212662
IRS990/OtherExpensesGrp/ProgramServicesAmt33797
IRS990/OtherExpensesGrp/TotalAmt089579
IRS990/OtherExpensesGrp/TotalAmt115356
IRS990/OtherExpensesGrp/TotalAmt212662
IRS990/OtherExpensesGrp/TotalAmt33797
IRS990/OtherLiabilitiesGrp/BOYAmt0250000
IRS990/OtherLiabilitiesGrp/EOYAmt0253314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299475
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299475
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06519
IRS990/PrincipalOfficerNm0RACHEL ISKOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0704463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0704463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0570
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0690261
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0709726
IRS990/PYRevenuesLessExpensesAmt032145
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0690831
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0722976
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-56732
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0705463
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04928
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02786
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS FOR THE YEARS 2011 THROUGH 2014 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04928
IRS990ScheduleD/TotalLiabilityAmt0253314
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0164565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RACHEL ISKOW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0182040
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD AND STAFF MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE WHETHER OR NOT CONFLICTS OF INTEREST EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS COMPARABLE COMPENSATION DATA ANNUALLY DURING THE BUDGET APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OVERSIGHT PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$288,464
Liabilities
$506,908
Net assets
-$218,444
Revenue
$705,463
Expenses
$762,195
Net income
-$56,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.73$0.42$2.61$1.96$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.62$0.23$1.76$2.99$1.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.10$1.00$2.32$1.40$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.06$0.09$1.47$1.38$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.24$0.01$1.94$1.46$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.65$0.49$0.98$1.04$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.56$0.44$0.86$1.01$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.41$0.28$0.78$0.82$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.35$0.24$0.80$0.82$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.51$0.22$0.71$0.76$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.49$0.16$0.72$0.69$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • $500k-$1M nonprofits