Civic Intelligence

Sutton Community Home Inc.

990 • Fiscal year 2017 • EIN 47-0812761

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Refreshing map…

1106 N SaundersSutton, NE 68979

(402) 773-5557

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

38th percentile

-0.3%

Higher net margin than 38% 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

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

36th percentile

-0.5%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Down

$1,170,028

Down $193,316 (-14%) from 2016

Net Assets

Down

$1,031,033

Down $2,453 (-0.2%) from 2016

Liabilities

Down

$138,995

Down $190,863 (-58%) from 2016

Revenue

Down

$2,461,880

Down $11,703 (-0.5%) from 2016

Expenses

Up

$2,468,236

Up $227,110 (+10%) from 2016

Net Income

Down

-$6,356

Down $238,813 (-103%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,239,058Liabilities 2010: $561,070Net Assets 2010: $677,9882010Assets 2011: $1,306,354Liabilities 2011: $529,671Net Assets 2011: $776,6832011Assets 2012: $1,203,661Liabilities 2012: $470,440Net Assets 2012: $733,2212012Assets 2013: $1,113,725Liabilities 2013: $470,441Net Assets 2013: $643,2842013Assets 2014: $1,218,671Liabilities 2014: $472,374Net Assets 2014: $746,2972014Assets 2015: $1,177,418Liabilities 2015: $374,659Net Assets 2015: $802,7592015Assets 2016: $1,363,344Liabilities 2016: $329,858Net Assets 2016: $1,033,4862016Assets 2017: $1,170,028Liabilities 2017: $138,995Net Assets 2017: $1,031,0332017Assets 2018: $903,734Liabilities 2018: $119,101Net Assets 2018: $784,6332018Assets 2019: $1,000,054Liabilities 2019: $136,208Net Assets 2019: $863,8462019Assets 2020: $1,733,389Liabilities 2020: $397,272Net Assets 2020: $1,336,1172020Assets 2021: $1,923,086Liabilities 2021: $298,871Net Assets 2021: $1,624,2152021Assets 2022: $1,737,295Liabilities 2022: $205,177Net Assets 2022: $1,532,1182022Assets 2023: $2,209,245Liabilities 2023: $167,295Net Assets 2023: $2,041,9502023Assets 2024: $1,889,667Liabilities 2024: $163,701Net Assets 2024: $1,725,9662024Assets 2025: $1,488,853Liabilities 2025: $156,909Net Assets 2025: $1,331,9442025

Highlighted filing

2017

Assets$1,170,028
Liabilities$138,995
Net Assets$1,031,033

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,267,1702010Expenses 2011: $2,020,3192011Expenses 2012: $2,133,3372012Expenses 2013: $1,984,1892013Revenue 2014: $2,065,893Expenses 2014: $1,965,095Net Income 2014: $100,7982014Revenue 2015: $2,047,025Expenses 2015: $1,990,701Net Income 2015: $56,3242015Revenue 2016: $2,473,583Expenses 2016: $2,241,126Net Income 2016: $232,4572016Revenue 2017: $2,461,880Expenses 2017: $2,468,236Net Income 2017: -$6,3562017Revenue 2018: $2,323,257Expenses 2018: $2,567,767Net Income 2018: -$244,5102018Revenue 2019: $2,374,226Expenses 2019: $2,295,948Net Income 2019: $78,2782019Revenue 2020: $3,056,005Expenses 2020: $2,580,949Net Income 2020: $475,0562020Revenue 2021: $3,011,258Expenses 2021: $2,726,841Net Income 2021: $284,4172021Revenue 2022: $3,146,523Expenses 2022: $3,239,231Net Income 2022: -$92,7082022Revenue 2023: $3,111,923Expenses 2023: $3,372,680Net Income 2023: -$260,7572023Revenue 2024: $3,353,850Expenses 2024: $3,670,278Net Income 2024: -$316,4282024Revenue 2025: $3,225,509Expenses 2025: $3,619,698Net Income 2025: -$394,1892025

Highlighted filing

2017

Revenue$2,461,880
Expenses$2,468,236
Net Income-$6,356
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$2,461,880
Mission and Program Overview

Mission

Provide long-term nursing home care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$719,893$664,131▼ $55,762
Cash and Non-Interest-Bearing Accounts$87,325$229,565▲ $142,240
Accounts Receivable$344,978$154,166▼ $190,812
Savings and Temporary Cash Investments$153,661$66,371▼ $87,290
Investments in Publicly Traded Securities$6,989$10,892▲ $3,903
Prepaid Expenses and Deferred Charges$6,609$3,573▼ $3,036
Total Assets$1,363,344$1,170,028▼ $193,316
Other Assets Total$43,889$41,330▼ $2,559
Liabilities
Tax Exempt Bond Liabilities$195,000--
Accounts Payable and Accrued Expenses$134,858$138,995▲ $4,137
Total Liabilities$329,858$138,995▼ $190,863
Net Assets / Fund Balance
Unrestricted Net Assets$1,033,486$1,031,033▼ $2,453
Total Net Assets Fund Balance$1,033,486$1,031,033▼ $2,453
Total Liabilities and Net Assets / Fund Balance$1,363,344$1,170,028▼ $193,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$528,004$1,087,886$1,615,890
Equipment$136,127$293,884$430,011
Other Land Buildings-$39,611$39,611
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sue OchsnerPresident
Brenda BaldwinMember
Elizabeth CarlsonMember
Jami BergenMember
Jelynda AndersonMember
Tory DuncanMember
Will HahnMember
Amy BaumertSecretary
Fred HofmannVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Rural Health DevelopmentManagementPO BOX 487, Cambridge, NE 69022$130,702
Revenue and Support

Revenue Composition

Contributions and Grants
$18,464
Program Service Revenue
$2,441,742
Investment Income
$848
Other Revenue
$826
All Other Contributions
$18,464
Change in Net Assets
$-6,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,253,339
Salaries, Compensation, and Employee Benefits$1,214,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,085,378$35,188-$1,120,566
Fees for Services Other$379,223--$379,223
Fees for Services Management-$130,702-$130,702
Depreciation Depletion$86,797--$86,797
Payroll Taxes$81,243$2,635-$83,878
Occupancy$77,104--$77,104
All Other Expenses$31,742$18,285-$50,027
Insurance$31,844$16,930-$48,774
Other Expenses$30,940$51,678-$30,940
Office Expenses-$17,010-$17,010
Information Technology-$12,652-$12,652
Other Employee Benefits-$10,453-$10,453
Advertising-$8,771-$8,771
Fees for Services Accounting-$8,620-$8,620
Interest$7,856--$7,856
Travel-$6,311-$6,311
Conferences and Meetings-$3,490-$3,490
Total Functional Expenses$2,145,511$322,725$0$2,468,236
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The adminstrator is hired through rural health development.

Form 990, Page 6, Part VI, Line 11B

The organization's board of directors review the form 990 before it is filed.

Form 990, Page 6, Part VI, Line 12C

Compliance with the policy is done through orientation, handing out written policy and procedures, retraining, in-services, and monitoring staff to ensure that they are following personnel policies and staff procedures.

Form 990, Page 6, Part VI, Line 15A

Rural health development approves the wage of the administrator.

Form 990, Page 6, Part VI, Line 15B

The administrator and department head approves wages of all other employees.

Form 990, Page 6, Part VI, Line 19

The form 990 and other governing documents are made available to the public through any type of request.

Filing and Contact Details

Filer

Filer Name
Sutton Community Home Inc
EIN
47-0812761
Phone
4027735557
Address
1106 N SAUNDERS, SUTTON, NE 68979

Signing Officer

Name
Hannah Elliott
Title
Administrator
Phone
4027735557
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Ochsner
Formed
1964
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
59
Volunteers
66

Preparer

Firm
Almquist Maltzahn Galloway & Luth Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Marcy J Luth CPA
Phone
3083811810
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers assist with recreation type activities, fixing the resident's hair, reading to the residents, and bible study.

Form 990, Part IX, Line 11G

Consultants 14,707 0 0 pool labor 364,516 0 0 total 379,223 0 0

Raw XML AppendixShowing 400 of 458 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/PayrollTaxesGrp/TotalAmt083878
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03573
IRS990/PrincipalOfficerNm0SUE OCHSNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CARE REVENUE - PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc2ASSISTED LIVING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER CARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0881703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1841658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2549160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3168607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0881703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1841658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2549160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3168607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4614
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019851
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0513
IRS990/PYOtherExpensesAmt01079547
IRS990/PYOtherRevenueAmt054472
IRS990/PYProgramServiceRevenueAmt02398747
IRS990/PYRevenuesLessExpensesAmt0232457
IRS990/PYSalariesCompEmpBnftPaidAmt01161579
IRS990/PYTotalExpensesAmt02241126
IRS990/PYTotalRevenueAmt02473583
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6356
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02441742
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0933
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02442568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02399505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02016217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01991572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01827195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010677057
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt053714
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt086564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03272
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt010937454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02461032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02473070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02046666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02065274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01891412
IRS990ScheduleA/Total509Grp/TotalAmt010937454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02461880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02473583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02047025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02065893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01892345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010940726
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0528004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01087886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01615890
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0293884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0430011
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039611
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039611
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0664131
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH RECREATION TYPE ACTIVITIES, FIXING THE RESIDENT'S HAIR, READING TO THE RESIDENTS, AND BIBLE STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ADMINSTRATOR IS HIRED THROUGH RURAL HEALTH DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLIANCE WITH THE POLICY IS DONE THROUGH ORIENTATION, HANDING OUT WRITTEN POLICY AND PROCEDURES, RETRAINING, IN-SERVICES, AND MONITORING STAFF TO ENSURE THAT THEY ARE FOLLOWING PERSONNEL POLICIES AND STAFF PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RURAL HEALTH DEVELOPMENT APPROVES THE WAGE OF THE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ADMINISTRATOR AND DEPARTMENT HEAD APPROVES WAGES OF ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH ANY TYPE OF REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTANTS 14,707 0 0 POOL LABOR 364,516 0 0 TOTAL 379,223 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt0195000
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01363344
IRS990/TotalAssetsEOYAmt01170028
IRS990/TotalAssetsGrp/BOYAmt01363344
IRS990/TotalAssetsGrp/EOYAmt01170028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018464
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0322725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02145511
IRS990/TotalFunctionalExpensesGrp/TotalAmt02468236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0329858
IRS990/TotalLiabilitiesEOYAmt0138995

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$1.49$0.16$1.33$3.23$3.62$0.39
2024Summary only. Only limited summary data is available for this year.$1.89$0.16$1.73$3.35$3.67$0.32
2023Summary only. Only limited summary data is available for this year.$2.21$0.17$2.04$3.11$3.37$0.26
2022Summary only. Only limited summary data is available for this year.$1.74$0.21$1.53$3.15$3.24$0.09
2021Summary only. Only limited summary data is available for this year.$1.92$0.30$1.62$3.01$2.73$0.28
2020Summary only. Only limited summary data is available for this year.$1.73$0.40$1.34$3.06$2.58$0.48
2019Summary only. Only limited summary data is available for this year.$1.00$0.14$0.86$2.37$2.30$0.08
2018Summary only. Only limited summary data is available for this year.$0.90$0.12$0.78$2.32$2.57$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.14$1.03$2.46$2.47$0.01
2016Summary only. Only limited summary data is available for this year.$1.36$0.33$1.03$2.47$2.24$0.23
2015Summary only. Only limited summary data is available for this year.$1.18$0.37$0.80$2.05$1.99$0.06
2014Summary only. Only limited summary data is available for this year.$1.22$0.47$0.75$2.07$1.97$0.10
2013Summary only. Only limited summary data is available for this year.$1.11$0.47$0.64$1.98
2012Summary only. Only limited summary data is available for this year.$1.20$0.47$0.73$2.13
2011Summary only. Only limited summary data is available for this year.$1.31$0.53$0.78$2.02
2010Summary only. Only limited summary data is available for this year.$1.24$0.56$0.68$2.27
Peer Organizations

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