Civic Intelligence

Midwest Covenant Home Inc

990 • Fiscal year 2021 • EIN 47-0397679

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 08, 2022

Organization ProfileWWW.MIDWESTCOVENANTHOME.ORG

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615 E 9th StStromsburg, NE 68666-0367

(402) 764-2711

Siviq Scores

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

Liabilities / Assets

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.71x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

32nd percentile

3.6%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

27th percentile

0.9%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

23%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$7,248,285

Up $61,966 (+0.9%) from 2020

Net Assets

Up

$3,458,881

Up $133,059 (+4.0%) from 2020

Liabilities

Down

$3,789,404

Down $71,093 (-1.8%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

Up

$5,310,866

Up $1,002,642 (+23%) from 2020

Expenses

Up

$5,117,491

Up $111,612 (+2.2%) from 2020

Net Income

Up

$193,375

Up $891,030 (+128%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,987,699Liabilities 2011: $313,059Net Assets 2011: $5,674,6402011Assets 2012: $5,783,828Liabilities 2012: $269,927Net Assets 2012: $5,513,9012012Assets 2013: $5,371,630Liabilities 2013: $233,570Net Assets 2013: $5,138,0602013Assets 2014: $5,307,406Liabilities 2014: $246,730Net Assets 2014: $5,060,6762014Assets 2015: $5,086,175Liabilities 2015: $209,819Net Assets 2015: $4,876,3562015Assets 2016: $5,031,584Liabilities 2016: $242,247Net Assets 2016: $4,789,3372016Assets 2017: $4,952,595Liabilities 2017: $283,220Net Assets 2017: $4,669,3752017Assets 2018: $5,309,957Liabilities 2018: $945,202Net Assets 2018: $4,364,7552018Assets 2019: $6,261,712Liabilities 2019: $2,235,484Net Assets 2019: $4,026,2282019Assets 2020: $7,186,319Liabilities 2020: $3,860,497Net Assets 2020: $3,325,8222020Assets 2021: $7,248,285Liabilities 2021: $3,789,404Net Assets 2021: $3,458,8812021Assets 2022: $6,762,105Liabilities 2022: $3,834,872Net Assets 2022: $2,927,2332022Assets 2023: $5,995,763Liabilities 2023: $3,562,266Net Assets 2023: $2,433,4972023Assets 2024: $5,563,847Liabilities 2024: $3,468,063Net Assets 2024: $2,095,7842024Assets 2025: $5,212,815Liabilities 2025: $3,493,919Net Assets 2025: $1,718,8962025

Highlighted filing

2021

Assets$7,248,285
Liabilities$3,789,404
Net Assets$3,458,881
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,242,3452011Revenue 2012: $4,276,934Expenses 2012: $4,457,314Net Income 2012: -$180,3802012Expenses 2013: $4,113,6932013Revenue 2014: $4,129,427Expenses 2014: $4,234,301Net Income 2014: -$104,8742014Revenue 2015: $3,851,607Expenses 2015: $4,041,296Net Income 2015: -$189,6892015Revenue 2016: $3,844,909Expenses 2016: $3,941,671Net Income 2016: -$96,7622016Revenue 2017: $4,175,114Expenses 2017: $4,312,198Net Income 2017: -$137,0842017Revenue 2018: $4,319,412Expenses 2018: $4,644,410Net Income 2018: -$324,9982018Revenue 2019: $4,412,556Expenses 2019: $4,766,405Net Income 2019: -$353,8492019Revenue 2020: $4,308,224Expenses 2020: $5,005,879Net Income 2020: -$697,6552020Revenue 2021: $5,310,866Expenses 2021: $5,117,491Net Income 2021: $193,3752021Revenue 2022: $5,811,861Expenses 2022: $6,037,015Net Income 2022: -$225,1542022Revenue 2023: $6,230,960Expenses 2023: $6,691,873Net Income 2023: -$460,9132023Revenue 2024: $6,314,516Expenses 2024: $6,652,229Net Income 2024: -$337,7132024Revenue 2025: $6,424,256Expenses 2025: $6,801,144Net Income 2025: -$376,8882025

Highlighted filing

2021

Revenue$5,310,866
Expenses$5,117,491
Net Income$193,375
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.2
Gross Receipts
$5,641,645
Mission and Program Overview

Mission

Nursing home care and assisted living for the elderly

Nursing home care and assisted living for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,259,560$5,595,529▲ $335,969
Savings and Temporary Cash Investments$829,506$776,657▼ $52,849
Pledges and Grants Receivable-$501,460-
Accounts Receivable$305,329$333,637▲ $28,308
Prepaid Expenses and Deferred Charges$40,001$40,912▲ $911
Total Assets$7,186,319$7,248,285▲ $61,966
Other Assets Total$751,923$90▼ $751,833
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,399,615$3,434,770▲ $35,155
Accounts Payable and Accrued Expenses$330,303$322,939▼ $7,364
Deferred Revenue$130,579$31,695▼ $98,884
Total Liabilities$3,860,497$3,789,404▼ $71,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,325,822$3,458,881▲ $133,059
Total Net Assets Fund Balance$3,325,822$3,458,881▲ $133,059
Total Liabilities and Net Assets / Fund Balance$7,186,319$7,248,285▲ $61,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,140,062$7,227,916$12,367,978
Equipment$391,658$897,836$1,289,494
Land$63,809-$63,809
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Dan CramerPresident
Sandy RystromVice-president
Anne BremerDirector-at-large
Grace GerrardDirector-at-large
Lyle PersonDirector-at-large
Merlin FeltDirector-at-large
Rachel TwogoddDirector-at-large
Robert SmallDirector-at-large
Susan RosenbaumDirector-at-large
-Conference Superintendent
Jill CraigSecretary/conference Liason
Nelda RileyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cariant Health PartnersAgency11623 ARBOR STREET SUITE 100, Omaha, NE 68144$155,649
Function Forever Ot ServicesTherapy1005 FARNUM STREET, St Paul, NE 68873$105,255
Revenue and Support

Revenue Composition

Contributions and Grants
$1,152,585
Program Service Revenue
$3,813,648
Investment Income
$199,645
Other Revenue
$144,988
All Other Contributions
$591,779
Change in Net Assets
$193,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,310,866
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,310,866
Total Revenue per Form 990
$5,310,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,925,660
Other Expenses$2,191,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,207,764$207,107-$2,414,871
Depreciation Depletion$429,467--$429,467
Other Employee Benefits$340,400$12,392-$352,792
Occupancy$167,590--$167,590
Payroll Taxes$145,019$12,978-$157,997
Other Expenses$157,464--$157,464
All Other Expenses$107,113$37,155-$144,268
Interest$134,046--$134,046
Information Technology$93,767$10,953-$104,720
Insurance$66,497$36,192-$102,689
Fees for Services Accounting-$24,408-$24,408
Advertising$15,603$391-$15,994
Conferences and Meetings$5,140$228-$5,368
Office Expenses-$4,398-$4,398
Total Functional Expenses$4,771,289$346,202$0$5,117,491

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,177,807
Expenses per Audited Statements$5,117,491
Total Expenses per Form 990$5,117,491
Expenses Not Reported on Form 990$60,316
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organization's process to review form 990 board receives a copy of form 990 to review before it is filed.”

Form 990, Part VI, Section C, Line 19

“Govering documents disclosure explanation governing documents and financial statements are available to the public upon request. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Midwest Covenant Home Inc
EIN
47-0397679
Phone
4027642711
Address
615 E 9TH ST, STROMSBURG, NE 68666-0367

Signing Officer

Name
Dan Cramer
Title
Board President
Phone
4027642711
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Cramer
Formed
1957
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
122
Volunteers
1

Preparer

Firm
Lutz and Company Pc
Address
3320 JAMES ROAD SUITE 100, GRAND ISLAND, NE 68803
Preparer
Steven K Placke
Phone
3083827850
Raw XML AppendixShowing 400 of 513 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/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0297779
IRS990/LessRentalExpensesGrp/RealAmt022291
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NURSING HOME CARE AND ASSISTED LIVING FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03399615
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03434770
IRS990/NetAssetsOrFundBalancesBOYAmt03325822
IRS990/NetAssetsOrFundBalancesEOYAmt03458881
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0165857
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt019291
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0185148
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0127073
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0127073
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-60316
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03325822
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03458881
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0167590
IRS990/OccupancyGrp/TotalAmt0167590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04398
IRS990/OfficeExpensesGrp/TotalAmt04398
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0751923
IRS990/OtherAssetsTotalGrp/EOYAmt090
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0340400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0352792
IRS990/OtherExpensesGrp/Desc0NURSING AGENCY LABOR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt0353407
IRS990/OtherExpensesGrp/ProgramServicesAmt1324214
IRS990/OtherExpensesGrp/ProgramServicesAmt2223798
IRS990/OtherExpensesGrp/ProgramServicesAmt3157464
IRS990/OtherExpensesGrp/TotalAmt0353407
IRS990/OtherExpensesGrp/TotalAmt1324214
IRS990/OtherExpensesGrp/TotalAmt2223798
IRS990/OtherExpensesGrp/TotalAmt3157464
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE & GUEST MEALS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2CROP INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09864
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2750
IRS990/OtherRevenueTotalAmt017915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02207764
IRS990/OtherSalariesAndWagesGrp/TotalAmt02414871
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012978
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145019
IRS990/PayrollTaxesGrp/TotalAmt0157997
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0501460
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040912
IRS990/PrincipalOfficerNm0DAN CRAMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID/DHHS
IRS990/ProgramServiceRevenueGrp/Desc2ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc4HOME HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01045542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11028553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2886129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3752968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt462291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01045542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11028553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2886129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3752968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt462291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102529
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010658
IRS990/PYOtherExpensesAmt02077825
IRS990/PYOtherRevenueAmt0137638
IRS990/PYProgramServiceRevenueAmt04057399
IRS990/PYRevenuesLessExpensesAmt0-697655
IRS990/PYSalariesCompEmpBnftPaidAmt02928054
IRS990/PYTotalExpensesAmt05005879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04308224
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0193375
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0127073
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03977177
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0829506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0776657
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0897985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0957710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0143719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0151053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0309269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03792648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04148270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04290254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04204904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04050111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020486187
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0143719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0151053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0309269
IRS990ScheduleA/InvestmentIncomeCYPct00.01420
IRS990ScheduleA/InvestmentIncomePYPct00.01940
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98580
IRS990ScheduleA/PublicSupportPY509Pct00.98060
IRS990ScheduleA/PublicSupportTotal509Amt021447187
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04691383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04174978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04304922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04214871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04061033
IRS990ScheduleA/Total509Grp/TotalAmt021447187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04705880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04174978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04304922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04358590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04212086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021756456

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,248,285
Liabilities
$3,789,404
Net assets
$3,458,881
Revenue
$5,310,866
Expenses
$5,117,491
Net income
$193,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$3.49$1.72$6.42$6.80$0.38
2024Summary only. Only limited summary data is available for this year.$5.56$3.47$2.10$6.31$6.65$0.34
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$3.56$2.43$6.23$6.69$0.46
2022Detailed filing. Detailed filing data is available for this year.$6.76$3.83$2.93$5.81$6.04$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$3.79$3.46$5.31$5.12$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$3.86$3.33$4.31$5.01$0.70
2019Detailed filing. Detailed filing data is available for this year.$6.26$2.24$4.03$4.41$4.77$0.35
2018Summary only. Only limited summary data is available for this year.$5.31$0.95$4.36$4.32$4.64$0.32
2017Detailed filing. Detailed filing data is available for this year.$4.95$0.28$4.67$4.18$4.31$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.03$0.24$4.79$3.84$3.94$0.10
2015Summary only. Only limited summary data is available for this year.$5.09$0.21$4.88$3.85$4.04$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.31$0.25$5.06$4.13$4.23$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.23$5.14$4.11
2012Summary only. Only limited summary data is available for this year.$5.78$0.27$5.51$4.28$4.46$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.31$5.67$4.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits