Civic Intelligence

Dbh Management Inc

990 • Fiscal year 2017 • EIN 46-2336264

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 30, 2017

Organization ProfileN/A
510 Ocean Avenue C/O D TwomeyPortland, ME 04103

(207) 773-6471

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

471%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

532%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,201,458

Up $991,210 (+471%) from 2016

Net Assets

Up

$1,190,763

Up $986,166 (+482%) from 2016

Liabilities

Up

$10,695

Up $5,044 (+89%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin98th percentile

Revenue

Up

$1,121,988

Up $944,419 (+532%) from 2016

Expenses

Down

$136,384

Down $132,155 (-49%) from 2016

Net Income

Up

$985,604

Up $1,076,574 (+1183%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $252,417Liabilities 2014: $6,196Net Assets 2014: $246,2212014Assets 2015: $299,244Liabilities 2015: $3,677Net Assets 2015: $295,5672015Assets 2016: $210,248Liabilities 2016: $5,651Net Assets 2016: $204,5972016Assets 2017: $1,201,458Liabilities 2017: $10,695Net Assets 2017: $1,190,7632017Assets 2018: $1,580,112Liabilities 2018: $156,725Net Assets 2018: $1,423,3872018Assets 2019: $1,529,737Liabilities 2019: $92,755Net Assets 2019: $1,436,9822019Assets 2020: $1,689,690Liabilities 2020: $82,526Net Assets 2020: $1,607,1642020Assets 2021: $1,725,734Liabilities 2021: $122,738Net Assets 2021: $1,602,9962021Assets 2022: $1,651,431Liabilities 2022: $110,025Net Assets 2022: $1,541,4062022Assets 2023: $1,882,533Liabilities 2023: $154,313Net Assets 2023: $1,728,2202023Assets 2024: $1,948,135Liabilities 2024: $132,576Net Assets 2024: $1,815,5592024Assets 2025: $1,958,393Liabilities 2025: $231,764Net Assets 2025: $1,726,6292025

Highlighted filing

2017

Assets$1,201,458
Liabilities$10,695
Net Assets$1,190,763
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $257,452Expenses 2014: $607,460Net Income 2014: -$350,0082014Revenue 2015: $170,349Expenses 2015: $121,003Net Income 2015: $49,3462015Revenue 2016: $177,569Expenses 2016: $268,539Net Income 2016: -$90,9702016Revenue 2017: $1,121,988Expenses 2017: $136,384Net Income 2017: $985,6042017Revenue 2018: $626,036Expenses 2018: $393,412Net Income 2018: $232,6242018Revenue 2019: $1,054,927Expenses 2019: $1,041,332Net Income 2019: $13,5952019Revenue 2020: $1,621,729Expenses 2020: $1,451,547Net Income 2020: $170,1822020Revenue 2021: $1,753,152Expenses 2021: $1,757,320Net Income 2021: -$4,1682021Revenue 2022: $1,728,765Expenses 2022: $1,790,355Net Income 2022: -$61,5902022Revenue 2023: $2,239,440Expenses 2023: $2,052,626Net Income 2023: $186,8142023Revenue 2024: $2,055,453Expenses 2024: $2,022,013Net Income 2024: $33,4402024Revenue 2025: $2,044,004Expenses 2025: $2,229,830Net Income 2025: -$185,8262025

Highlighted filing

2017

Revenue$1,121,988
Expenses$136,384
Net Income$985,604
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,121,988
Mission and Program Overview

Mission

To support section 501(c)(3) public charities that provide housing and housing related services to the: elderly, aged, poor, moderate in income, needy, underserved, handicapped, sick, mentally ill, recently homeless, or infirm, at affordable, discounted or subsidized rates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,136$1,171,284▲ $1,072,148
Land, Buildings, and Equipment, Net$34,001$27,209▼ $6,792
Accounts Receivable$1,179$1,934▲ $755
Total Assets$210,248$1,201,458▲ $991,210
Other Assets Total$75,932$1,031▼ $74,901
Liabilities
Accounts Payable and Accrued Expenses$4,708$5,638▲ $930
Other Liabilities$943$5,057▲ $4,114
Total Liabilities$5,651$10,695▲ $5,044
Net Assets / Fund Balance
Unrestricted Net Assets$204,597$1,190,763▲ $986,166
Total Net Assets Fund Balance$204,597$1,190,763▲ $986,166
Total Liabilities and Net Assets / Fund Balance$210,248$1,201,458▲ $991,210

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,209$12,041$39,250
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael Quinlan EsqChairperson
Most Reverend Robert P DeeleyPresident
Msgr Andrew DuboisVice President
Denis LafreniereDirector
Frank MorrisonDirector
Mark AyersDirector
Vincent VeroneauDirector
Thomas R KellyClerk/treasurer
David P TwomeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,117,991
Investment Income
$0
Other Revenue
$3,997
Change in Net Assets
$985,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,121,988
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,121,988
Total Revenue per Form 990
$1,121,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,995
Salaries, Compensation, and Employee Benefits$37,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$60,000--$60,000
Other Salaries and Wages$34,732--$34,732
Fees for Services Accounting$12,358--$12,358
Depreciation Depletion$7,896--$7,896
Office Expenses$5,933--$5,933
Payroll Taxes$2,657--$2,657
Other Expenses$1,113--$1,113
Fees for Services Legal$821--$821
Travel$621--$621
Conferences and Meetings$525--$525
Advertising$249--$249
All Other Expenses$154--$154
Total Functional Expenses$136,384$0$0$136,384

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$136,384
Total Expenses per Audited Statements$136,384
Total Expenses per Form 990$136,384
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 Payroll$5,057
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 2

“directors are all associated with or employed by the roman catholic bishop of manchester, a corporation sole.”

Form 990, Part VI, Section A, line 3

“Stewart property management, an unrelated organization, provided management services; roman catholic bishop of manchester, a related organization, performs certain management duties.”

Form 990, Part VI, Section A, line 6

“The organization's members serve as the governing body (board of directors).”

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

“The organization's members serve as the governing body (board of directors).”

Form 990, Part VI, Section A, line 8B

“Decisions are documented as considered necessary.”

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

“The 990 is reviewed by the members of the governing body charged with the financial matters.”

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

“the board of directors regularly monitors and enforces compliance with the conflict of interest policies.”

Form 990, Part VI, Section C, line 19

“All organizing and operating documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dbh Management Inc
EIN
46-2336264
Phone
2077736471
Address
510 OCEAN AVENUE C/O D TWOMEY, PORTLAND, ME 04103

Signing Officer

Name
David Twomey
Title
Treasurer
Phone
2077736471
Signed
2017-11-30

Organization Details

Principal Officer
David Twomey
Formed
2013
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Thomas Gioia
Phone
2077801100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CONSULTING: Program service expenses 60,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,000.”

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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/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01121988
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION IS TO BE OPERATED EXCLUSIVELY TO SUPPORT SUCH SECTION 501(C)(3) CHARITIES FOR THE FOLLOWING EXEMPT PURPOSES: PROVIDING HOUSING AND HOUSING RELATED SERVICES TO THE ELDERLY, AGED, POOR, MODERATE IN INCOME, NEEDY, UNDERSERVED, HANDICAPPED, SICK, MENTALLY ILL, RECENTLY HOMELESS, OR INFIRM AT AFFORDABLE, DISCOUNTED OR SUBSIDIZED RATES. IT IS INTENDED THAT THIS RESTRICTION QUALIFY THE CORPORATION FOR PUBLIC CHARITY STATUS UNDER 26 C.F.R. S1.509 (A)-4(D)(2).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0010217546
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ROMAN CATHOLIC BISHOP OF PORTLAND
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt027209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039250
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0136384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01121988
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027209
IRS990ScheduleD/TotalExpensesPerForm990Amt0136384
IRS990ScheduleD/TotalLiabilityAmt05057
IRS990ScheduleD/TotalRevenuePerForm990Amt01121988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01121988
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0136384
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0directors are all associated with or employed by the roman catholic bishop of manchester, a corporation sole.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STEWART PROPERTY MANAGEMENT, AN UNRELATED ORGANIZATION, PROVIDED MANAGEMENT SERVICES; ROMAN CATHOLIC BISHOP OF MANCHESTER, A RELATED ORGANIZATION, PERFORMS CERTAIN MANAGEMENT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MEMBERS SERVE AS THE GOVERNING BODY (BOARD OF DIRECTORS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S MEMBERS SERVE AS THE GOVERNING BODY (BOARD OF DIRECTORS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECISIONS ARE DOCUMENTED AS CONSIDERED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY CHARGED WITH THE FINANCIAL MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6the board of directors regularly monitors and enforces compliance with the conflict of interest policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL ORGANIZING AND OPERATING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSULTING: Program service expenses 60,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DIOCESAN BUREAU OF HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CATHOLIC DIOCESE OF PORTLAND MAINE (ROMAN CATHOLIC BISHOP OF MAINE)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0010321597
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1010217546
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES AFFORDABLE HOUSING AND CARE FOR LOW-INCOME AND ELDERLY TENANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROMOTES THE GENERAL WELFARE OF THE COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0880 FOREST AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1510 OCEAN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1ME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd004103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd104103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0210248
IRS990/TotalAssetsEOYAmt01201458
IRS990/TotalAssetsGrp/BOYAmt0210248
IRS990/TotalAssetsGrp/EOYAmt01201458
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05651
IRS990/TotalLiabilitiesEOYAmt010695
IRS990/TotalLiabilitiesGrp/BOYAmt05651
IRS990/TotalLiabilitiesGrp/EOYAmt010695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01190763
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0136384
IRS990/TotalProgramServiceRevenueAmt01117991

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,201,458
Liabilities
$10,695
Net assets
$1,190,763
Revenue
$1,121,988
Expenses
$136,384
Net income
$985,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.23$1.73$2.04$2.23$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.13$1.82$2.06$2.02$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.15$1.73$2.24$2.05$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.11$1.54$1.73$1.79$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.12$1.60$1.75$1.76$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.08$1.61$1.62$1.45$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.09$1.44$1.05$1.04$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.16$1.42$0.63$0.39$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$1.12$0.14$0.99
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.18$0.27$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.17$0.12$0.05
2014Summary only. Only limited summary data is available for this year.$0.25$0.01$0.25$0.26$0.61$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits