Civic Intelligence

Siena Francis House

990 • Fiscal year 2013 • EIN 47-0601005

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 09, 2014

Organization ProfileWWW.SIENAFRANCIS.ORG
1702 Nicholas Street68102

(402) 341-1821

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$141,727

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

52nd percentile

3.4%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$8,162,001

Up $264,581 (+3.4%) from 2012

Net Assets

Up

$7,590,444

Up $554,993 (+7.9%) from 2012

Liabilities

Down

$571,557

Down $290,412 (-34%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin61st percentile

Revenue

$6,882,749

No earlier filing loaded for comparison.

Expenses

Up

$6,419,577

Up $909,984 (+17%) from 2012

Net Income

$463,172

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$60M$40M$20M$0Assets 2010: $6,990,173Liabilities 2010: $127,722Net Assets 2010: $6,862,4512010Assets 2011: $7,671,830Liabilities 2011: $150,585Net Assets 2011: $7,521,2452011Assets 2012: $7,897,420Liabilities 2012: $861,969Net Assets 2012: $7,035,4512012Assets 2013: $8,162,001Liabilities 2013: $571,557Net Assets 2013: $7,590,4442013Assets 2014: $9,075,137Liabilities 2014: $625,336Net Assets 2014: $8,449,8012014Assets 2015: $9,927,667Liabilities 2015: $663,935Net Assets 2015: $9,263,7322015Assets 2016: $10,012,651Liabilities 2016: $688,641Net Assets 2016: $9,324,0102016Assets 2017: $10,253,025Liabilities 2017: $685,427Net Assets 2017: $9,567,5982017Assets 2018: $30,244,359Liabilities 2018: $765,427Net Assets 2018: $29,478,9322018Assets 2019: $37,135,630Liabilities 2019: $905,051Net Assets 2019: $36,230,5792019Assets 2020: $39,851,844Liabilities 2020: $1,357,401Net Assets 2020: $38,494,4432020Assets 2021: $39,171,081Liabilities 2021: $1,363,810Net Assets 2021: $37,807,2712021Assets 2022: $36,747,570Liabilities 2022: $1,486,206Net Assets 2022: $35,261,3642022Assets 2023: $40,280,156Liabilities 2023: $1,415,456Net Assets 2023: $38,864,7002023Assets 2024: $38,271,550Liabilities 2024: $1,567,207Net Assets 2024: $36,704,3432024

Highlighted filing

2013

Assets$8,162,001
Liabilities$571,557
Net Assets$7,590,444
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $6,946,0902010Revenue 2011: $6,321,609Expenses 2011: $5,662,815Net Income 2011: $658,7942011Expenses 2012: $5,509,5932012Revenue 2013: $6,882,749Expenses 2013: $6,419,577Net Income 2013: $463,1722013Revenue 2014: $7,532,662Expenses 2014: $6,673,305Net Income 2014: $859,3572014Revenue 2015: $7,774,603Expenses 2015: $6,960,672Net Income 2015: $813,9312015Revenue 2016: $7,986,595Expenses 2016: $7,926,317Net Income 2016: $60,2782016Revenue 2017: $8,639,065Expenses 2017: $8,429,303Net Income 2017: $209,7622017Revenue 2018: $29,646,236Expenses 2018: $8,642,780Net Income 2018: $21,003,4562018Revenue 2019: $15,880,744Expenses 2019: $9,253,890Net Income 2019: $6,626,8542019Revenue 2020: $13,179,722Expenses 2020: $10,997,511Net Income 2020: $2,182,2112020Revenue 2021: $11,436,014Expenses 2021: $12,174,866Net Income 2021: -$738,8522021Revenue 2022: $10,374,583Expenses 2022: $12,481,083Net Income 2022: -$2,106,5002022Revenue 2023: $15,248,122Expenses 2023: $12,201,016Net Income 2023: $3,047,1062023Revenue 2024: $11,767,937Expenses 2024: $14,619,582Net Income 2024: -$2,851,6452024

Highlighted filing

2013

Revenue$6,882,749
Expenses$6,419,577
Net Income$463,172
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 9, 2014
Return Version
2013v3.0
Gross Receipts
$6,936,485
Mission and Program Overview

Mission

The siena francis house welcomes, shelters and empowers individuals experiencing homelessness to navigate their path to housing.

Care and support for the homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,918,706$3,754,778▼ $163,928
Cash and Non-Interest-Bearing Accounts$2,386,532$2,198,402▼ $188,130
Other Notes and Loans Receivable, Net$1,296,000$1,440,117▲ $144,117
Investments Other Securities-$499,264-
Pledges and Grants Receivable$221,018$179,608▼ $41,410
Prepaid Expenses and Deferred Charges$34,614$26,973▼ $7,641
Investments Program Related$504$479▼ $25
Total Assets$7,897,420$8,162,001▲ $264,581
Other Assets Total$40,046$62,380▲ $22,334
Liabilities
Unsecured Notes Loans Payable$719,895$400,000▼ $319,895
Accounts Payable and Accrued Expenses$142,074$171,557▲ $29,483
Total Liabilities$861,969$571,557▼ $290,412
Net Assets / Fund Balance
Unrestricted Net Assets$6,392,491$7,253,463▲ $860,972
Temporarily Rstr Net Assets$642,960$336,981▼ $305,979
Total Net Assets Fund Balance$7,035,451$7,590,444▲ $554,993
Total Liabilities and Net Assets / Fund Balance$7,897,420$8,162,001▲ $264,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,336,042$1,909,412$5,245,454
Land$298,092-$298,092
Equipment$109,493$146,910$256,403
Other Land Buildings$11,151$5,682$16,833
Other Securities$499,264--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike SaklarExecutive Director/CEOFT$137,053$4,674$141,727

Board Members and Trustees

NameTitle
Martin MccaslinChair
Nora KaneVice Chair
Craig LeflerDirector
Jason JohnDirector
Laura Castro De CortesDirector
Mark KernsDirector
Othello Browder JrDirector
Richard L BrownDirector
Robert Wellendorf IiDirector
Sheila TruebloodDirector
Stephanie WernigDirector
Thomas ChapmanDirector
Tim SullivanDirector
Brian PierceSecretary
John HuerterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,582,465
Program Service Revenue
$0
Investment Income
$23,073
Other Revenue
$277,211
All Other Contributions
$6,024,365
Change in Net Assets
$463,172

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$2,196,518Estimated Fair Market Value (FMV)
Food Inventory1,485$799,369Per Meal Value
Securities Publicly Traded7$470,583Cost of Donated Property
Cars and Other Vehicles6$6,922KELLY'S BLUE BOOK VALUE
Total Noncash Contributions1,498$3,473,392-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,882,749
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,485
Total Revenue per Audited Statements
$6,879,264
Total Revenue per Form 990
$6,882,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,238,435
Salaries, Compensation, and Employee Benefits$2,031,360
Other Expenses$1,149,782
Total Fundraising Expense$248,023
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,238,435--$3,238,435
Other Salaries and Wages$1,232,400$316,000$31,600$1,580,000
Other Employee Benefits$243,064$52,297$3,765$299,126
Depreciation Depletion$220,306$1,225$1,225$222,756
Advertising-$1,848$200,548$202,396
Payroll Taxes$97,103$24,898$2,490$124,491
All Other Expenses$51,860$24,181$537$76,578
Office Expenses$57,862$12,148$1,215$71,225
Fees for Services Accounting-$65,812-$65,812
Insurance$55,934$5,795$570$62,299
Fees for Services Other-$49,941-$49,941
Information Technology$32,571$8,351$835$41,757
Other Expenses$32,545$12,220$1,222$32,545
Occupancy$32,017--$32,017
Pension Plan Contributions$11,894$13,077$2,772$27,743
Interest$4,591--$4,591
Fees for Services Legal-$525-$525
Total Functional Expenses$5,581,992$589,562$248,023$6,419,577

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,826,074
Expenses per Audited Statements$6,419,577
Total Expenses per Form 990$6,419,577
Expenses Not Reported on Form 990$406,497
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,424
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$65,636-$17,424-
Event 2$4,253---
Total Events$69,889-$17,424$-17,424
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
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 A, Line 8B

“Each committee documents its own affairs, takes notes, and presents its finding, together with any written documentation, as appropriate, to the board of directors at general meetings.”

Form 990, Part VI, Section B, Line 11

“Each member of the siena francis house board of directors is provided a copy of form 990 for his or her review prior to its submission to the internal revenue service. Members are encouraged to bring any questions or concerns they may have to the executive director and/or the board treasurer. Review of the form 990 is an agenda item at a general meeting of the siena francis house board of directors at which time directors may comment.”

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

“All officers, directors & key employees are required to sign an annual statement acknowledging receipt of the conflict of interest policy and list any disclosures necessary. These statements are presented to the board or executive committee for their review.”

Form 990, Part VI, Section B, Line 15A

“An annual review of the siena francis house executive director is conducted by the chair of the siena francis house board of directors together with the secretary of the siena francis house board of directors. Their findings are brought to the attention of the entire siena francis house board of directors for discussion and action, as appropriate. In 2013, the executive director's performance was based on 1) organizational leadership, 2) overall fiscal performance, 3) fund raising performance, 4) how well the siena francis house delivered services to homeless women, children and men, and 5) peer compensation. The process included review and approval by independent persons and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The siena/francis house makes its governing documents and financial statements available to the public upon request and provides a link to its form 990 on its public website.”

Filing and Contact Details

Filer

EIN
47-0601005
Phone
4023411821

Signing Officer

Name
Mike Saklar
Title
Executive Director
Phone
4023411821
Signed
2014-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Saklar
Formed
1977
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
15
Employees
45
Volunteers
4,000

Preparer

Preparer
John Smolsky
Phone
4028955050
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change either its oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“Siena is exempt from income taxes under section 501(c)(3) of the internal revenue code. Siena adopted the accounting standard commonly known as accounting for uncertainty in income taxes. This standard requires disclosure and recognition in financial statements of positions taken in a tax return about the treatment of transactions and events that more than likely would not be sustained upon examination by tax authorities. Tax positions relative to a not-for-profit organization include activities that may endanger its exempt purpose and status as an exempt organization. Siena believes it complies with all relevant tax laws and regulations and has no significant uncertain tax positions; accordingly, no recognition or further disclosure is necessary. Currently, the 2010 to 2013 tax years are open and subject to examination by the internal revenue service; however, siena has received no notice of intent to do so.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Consolidated entity revenue 208,844. Related party eliminating entries -321,574. Special event expenses shown as a deduction of revenue 17,424.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Consolidated entity expenses 460,262. Related party eliminating entries -71,189. Special events expenses shown as a deduction of revenue 17,424.”

Raw XML AppendixShowing 400 of 642 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt069889
IRS990/FundraisingDirectExpensesAmt017424
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-2737
IRS990/GainOrLossGrp/SecuritiesAmt01426
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0488211
IRS990/GrantAmt03238435
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03238435
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03238435
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0700
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt034301
IRS990/GrossReceiptsAmt06936485
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0835
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08351
IRS990/InformationTechnologyGrp/ProgramServicesAmt032571
IRS990/InformationTechnologyGrp/TotalAmt041757
IRS990/InsuranceGrp/FundraisingAmt0570
IRS990/InsuranceGrp/ManagementAndGeneralAmt05795
IRS990/InsuranceGrp/ProgramServicesAmt055934
IRS990/InsuranceGrp/TotalAmt062299
IRS990/InterestGrp/ProgramServicesAmt04591
IRS990/InterestGrp/TotalAmt04591
IRS990/InvestmentIncomeGrp/ExclusionAmt024384
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024384
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0499264
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0504
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0479
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02062004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03918706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03754778
IRS990/LandBldgEquipCostOrOtherBssAmt05816782
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03437
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt032875
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE SIENA FRANCIS HOUSE IS BASED UPON A CONCERN AND CARE OF THE POOR FOLLOWING THE EXAMPLE OF SCRIPTURES. THIS MISSION IS REALIZED IN FEEDING THE HUNGRY, SHELTERING THE HOMELESS, AND CLOTHING THE NEEDY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07035451
IRS990/NetAssetsOrFundBalancesEOYAmt07590444
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1311
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1311
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17424
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17424
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt091821
IRS990/NoncashContributionsAmt03004706
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt032017
IRS990/OccupancyGrp/TotalAmt032017
IRS990/OfficeExpensesGrp/FundraisingAmt01215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012148
IRS990/OfficeExpensesGrp/ProgramServicesAmt057862
IRS990/OfficeExpensesGrp/TotalAmt071225
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040046
IRS990/OtherAssetsTotalGrp/EOYAmt062380
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03765
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0243064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0299126
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0777
IRS990/OtherExpensesGrp/FundraisingAmt1467
IRS990/OtherExpensesGrp/FundraisingAmt21222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212220
IRS990/OtherExpensesGrp/ProgramServicesAmt0139727
IRS990/OtherExpensesGrp/ProgramServicesAmt184024
IRS990/OtherExpensesGrp/ProgramServicesAmt247659
IRS990/OtherExpensesGrp/ProgramServicesAmt332545
IRS990/OtherExpensesGrp/TotalAmt0141281
IRS990/OtherExpensesGrp/TotalAmt184958
IRS990/OtherExpensesGrp/TotalAmt261101
IRS990/OtherExpensesGrp/TotalAmt332545
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1624200
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DEVELOPMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2INCOME FROM INVESTMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0261333
IRS990/OtherRevenueMiscGrp/ExclusionAmt133327
IRS990/OtherRevenueMiscGrp/ExclusionAmt2-25
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0261333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-25
IRS990/OtherRevenueTotalAmt0294635
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0316000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01232400
IRS990/OtherSalariesAndWagesGrp/TotalAmt01580000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01296000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01440117
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02490
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024898
IRS990/PayrollTaxesGrp/ProgramServicesAmt097103
IRS990/PayrollTaxesGrp/TotalAmt0124491
IRS990/PensionPlanContributionsGrp/FundraisingAmt02772
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013077
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011894
IRS990/PensionPlanContributionsGrp/TotalAmt027743
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0221018
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0179608
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026973
IRS990/PrincipalOfficerNm0MIKE SAKLAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04993052
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02643242
IRS990/PYInvestmentIncomeAmt015195
IRS990/PYOtherExpensesAmt01044065
IRS990/PYOtherRevenueAmt015552
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-485794
IRS990/PYSalariesCompEmpBnftPaidAmt01822286
IRS990/PYTotalExpensesAmt05509593
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05023799
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0463172
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06582465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04993052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06238493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07151488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04724420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029689918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03966
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0294660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt072558
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0457323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98420
IRS990ScheduleA/PublicSupportPY170Pct00.98750
IRS990ScheduleA/PublicSupportTotal170Amt029689918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06582465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04993052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06238493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07151488

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,162,001
Liabilities
$571,557
Net assets
$7,590,444
Revenue
$6,882,749
Expenses
$6,419,577
Net income
$463,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$1.57$36.7$11.8$14.6$2.85
2023Detailed filing. Detailed filing data is available for this year.$40.3$1.42$38.9$15.2$12.2$3.05
2022Detailed filing. Detailed filing data is available for this year.$36.7$1.49$35.3$10.4$12.5$2.11
2021Detailed filing. Detailed filing data is available for this year.$39.2$1.36$37.8$11.4$12.2$0.74
2020Detailed filing. Detailed filing data is available for this year.$39.9$1.36$38.5$13.2$11.0$2.18
2019Detailed filing. Detailed filing data is available for this year.$37.1$0.91$36.2$15.9$9.25$6.63
2018Detailed filing. Detailed filing data is available for this year.$30.2$0.77$29.5$29.6$8.64$21.0
2017Detailed filing. Detailed filing data is available for this year.$10.3$0.69$9.57$8.64$8.43$0.21
2016Detailed filing. Detailed filing data is available for this year.$10.0$0.69$9.32$7.99$7.93$0.06
2015Detailed filing. Detailed filing data is available for this year.$9.93$0.66$9.26$7.77$6.96$0.81
2014Detailed filing. Detailed filing data is available for this year.$9.08$0.63$8.45$7.53$6.67$0.86
2013Detailed filing. Detailed filing data is available for this year.$8.16$0.57$7.59$6.88$6.42$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$0.86$7.04$5.51
2011Summary only. Only limited summary data is available for this year.$7.67$0.15$7.52$6.32$5.66$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.13$6.86$6.95