Civic Intelligence

Memorial Home Inc.

990 • Fiscal year 2015 • EIN 48-0643239

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.PINEVILLAGEKS.ORG

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86 22nd AvenueMoundridge, KS 67107

(620) 345-2901

Siviq Scores

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

Liabilities / Assets

76th percentile

0.59x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

1.08x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

21st percentile

-4.7%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

16th percentile

$75,590

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.1%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-6.9%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$11,595,729

Down $9,676 (-0.1%) from 2014

Net Assets

Down

$4,714,213

Down $301,003 (-6.0%) from 2014

Liabilities

Up

$6,881,516

Up $291,327 (+4.4%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin21st percentile

Revenue

Down

$6,399,365

Down $471,890 (-6.9%) from 2014

Expenses

Down

$6,700,368

Down $6,901 (-0.1%) from 2014

Net Income

Down

-$301,003

Down $464,989 (-284%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$15M$10M$5.0M$0Assets 2010: $10,280,565Liabilities 2010: $6,686,824Net Assets 2010: $3,593,7412010Assets 2012: $11,585,367Liabilities 2012: $7,083,581Net Assets 2012: $4,501,7862012Assets 2014: $11,605,405Liabilities 2014: $6,590,189Net Assets 2014: $5,015,2162014Assets 2015: $11,595,729Liabilities 2015: $6,881,516Net Assets 2015: $4,714,2132015Assets 2016: $11,384,017Liabilities 2016: $6,871,296Net Assets 2016: $4,512,7212016Assets 2017: $10,952,744Liabilities 2017: $6,315,060Net Assets 2017: $4,637,6842017Assets 2019: $11,886,122Liabilities 2019: $6,922,573Net Assets 2019: $4,963,5492019Assets 2020: $11,887,570Liabilities 2020: $6,619,491Net Assets 2020: $5,268,0792020Assets 2021: $12,119,055Liabilities 2021: $6,677,442Net Assets 2021: $5,441,6132021Assets 2022: $12,359,416Liabilities 2022: $6,416,185Net Assets 2022: $5,943,2312022Assets 2024: $12,934,220Liabilities 2024: $6,409,770Net Assets 2024: $6,524,4502024

Highlighted filing

2015

Assets$11,595,729
Liabilities$6,881,516
Net Assets$4,714,213
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,515,6052010Expenses 2012: $6,139,3202012Revenue 2014: $6,871,255Expenses 2014: $6,707,269Net Income 2014: $163,9862014Revenue 2015: $6,399,365Expenses 2015: $6,700,368Net Income 2015: -$301,0032015Revenue 2016: $6,790,541Expenses 2016: $6,992,033Net Income 2016: -$201,4922016Revenue 2017: $7,039,625Expenses 2017: $6,914,662Net Income 2017: $124,9632017Revenue 2019: $7,503,350Expenses 2019: $7,761,346Net Income 2019: -$257,9962019Revenue 2020: $8,050,593Expenses 2020: $7,716,370Net Income 2020: $334,2232020Revenue 2021: $8,217,398Expenses 2021: $8,044,516Net Income 2021: $172,8822021Revenue 2022: $9,012,977Expenses 2022: $8,522,527Net Income 2022: $490,4502022Revenue 2024: $9,370,903Expenses 2024: $9,297,779Net Income 2024: $73,1242024

Highlighted filing

2015

Revenue$6,399,365
Expenses$6,700,368
Net Income-$301,003
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$6,416,874
Mission and Program Overview

Mission

To provide a continuum of long-term care services for the aged and handicapped persons who come to our facilities, and to do so within a framework of christian concern.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,273,053$7,880,844▼ $392,209
Cash and Non-Interest-Bearing Accounts$2,206,572$2,500,672▲ $294,100
Accounts Receivable$779,186$914,973▲ $135,787
Savings and Temporary Cash Investments$232,379$232,836▲ $457
Prepaid Expenses and Deferred Charges$89,215$48,904▼ $40,311
Pledges and Grants Receivable$25,000$17,500▼ $7,500
Total Assets$11,605,405$11,595,729▼ $9,676
Liabilities
Deferred Revenue$4,139,289$4,657,526▲ $518,237
Other Liabilities$2,060,137$1,792,585▼ $267,552
Accounts Payable and Accrued Expenses$390,763$431,405▲ $40,642
Total Liabilities$6,590,189$6,881,516▲ $291,327
Net Assets / Fund Balance
Unrestricted Net Assets$4,906,762$4,593,656▼ $313,106
Temporarily Rstr Net Assets$108,454$120,557▲ $12,103
Total Net Assets Fund Balance$5,015,216$4,714,213▼ $301,003
Total Liabilities and Net Assets / Fund Balance$11,605,405$11,595,729▼ $9,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,977,145$10,687,573$16,664,718
Equipment$661,594$1,944,860$2,606,454
Land$1,242,105-$1,242,105

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,298,301$31,305▼ $34,221-$1,270,385
2014$1,255,056$53,160▲ $25,085-$1,298,301
2013$1,152,312$41,195▲ $96,549-$1,255,056
2012$1,063,191$13,859▲ $75,262-$1,152,312
2011$1,066,223$-20,469▲ $17,437-$1,063,191
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James N HuxmanAdministratoFT$75,590$75,590
Jason T StuckyCFOFT$73,106$73,106

Board Members and Trustees

NameTitle
Dave WedelPresident
Brion FenskyMember
Bruce StuckyMember
Craig MillerMember
Erin RosfeldMember
Ken NeufeldMember
Richard ZergerMember
Cindy BartellSecretary
Ron AuernheimerTreasurer
Randy StuckyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$169,207
Program Service Revenue
$6,184,501
Investment Income
$-14,903
Other Revenue
$60,560
All Other Contributions
$144,207
Change in Net Assets
$-301,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,061,942
Other Expenses$2,638,426
Total Fundraising Expense$41,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,000,095$186,686$29,983$3,216,764
Depreciation Depletion$793,931--$793,931
Occupancy$360,870$92,066-$452,936
Other Employee Benefits$333,322$89,610$2,892$425,824
Other Expenses$3,685$-3,685$347$261,643
Payroll Taxes$217,010$23,889$2,153$243,052
Current Officers, Directors, Trustees, and Key Employees-$148,696-$148,696
Office Expenses$45,526$76,339$3,483$125,348
Insurance-$97,950-$97,950
Fees for Services Accounting-$84,844-$84,844
Interest-$69,352-$69,352
Information Technology-$65,476-$65,476
Advertising$345$41,725$2,096$44,166
Pension Plan Contributions$21,466$6,140-$27,606
Conferences and Meetings$12,504$3,330-$15,834
Fees for Services Other$7,856--$7,856
Travel$4,182$1,423$145$5,750
Fees for Services Legal-$4,083-$4,083
Royalties$60$3,362-$3,422
Total Functional Expenses$5,661,325$997,944$41,099$6,700,368
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
Tax Exempt Bond Liabilities$1,701,863
Demand Certificates$61,985
Due to Annuity Contributor$28,737
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
No
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, Page 6, Part VI, Line 11B

“Officer reviews form 990 before being filed with the irs”

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

“Board policies and employee policies state that an annual review and self reporting of any conflict of interest is required. A corporate compliance officer is in place to monitor any reported conflicts and present them to the board of directors if necessary.”

Form 990, Page 6, Part VI, Line 19

“Public inspection of financial documents is made available upon request in person.”

Filing and Contact Details

Filer

Filer Name
Memorial Home Inc
EIN
48-0643239
Phone
6203452901
Address
86 22ND AVENUE, MOUNDRIDGE, KS 67107
Doing Business As
Pine Village

Signing Officer

Name
Jason T Stucky
Title
CFO
Phone
6203452901
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James N Huxman
Formed
1958
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
241
Volunteers
239

Preparer

Firm
Swindoll Janzen Hawk & Loyd LLC
Address
123 S MAIN ST PO BOX 1337, MCPHERSON, KS 67460-1337
Preparer
Keith S Janzen CPA
Phone
6202411826
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076339
IRS990/OfficeExpensesGrp/ProgramServicesAmt045526
IRS990/OfficeExpensesGrp/TotalAmt0125348
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02892
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089610
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0333322
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0425824
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEDICARE SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND EXPENSES
IRS990/OtherExpensesGrp/Desc3ALLOCATE FUNCTIONAL EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt0347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-3685
IRS990/OtherExpensesGrp/ProgramServicesAmt0319994
IRS990/OtherExpensesGrp/ProgramServicesAmt1285841
IRS990/OtherExpensesGrp/ProgramServicesAmt2254638
IRS990/OtherExpensesGrp/ProgramServicesAmt33685
IRS990/OtherExpensesGrp/TotalAmt0319994
IRS990/OtherExpensesGrp/TotalAmt1285841
IRS990/OtherExpensesGrp/TotalAmt2261643
IRS990/OtherLiabilitiesGrp/BOYAmt02060137
IRS990/OtherLiabilitiesGrp/EOYAmt01792585
IRS990/OtherRevenueMiscGrp/Desc0TRANSPORTATION
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2CAFETERIA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021903
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115997
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt213575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021903
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213575
IRS990/OtherRevenueTotalAmt060560
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03000095
IRS990/OtherSalariesAndWagesGrp/TotalAmt03216764
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02153
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023889
IRS990/PayrollTaxesGrp/ProgramServicesAmt0217010
IRS990/PayrollTaxesGrp/TotalAmt0243052
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06140
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021466
IRS990/PensionPlanContributionsGrp/TotalAmt027606
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048904
IRS990/PrincipalOfficerNm0JAMES N HUXMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06184501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06184501
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTED LIVING - PROVIDE ALL MEALS, ASSISTANCE WITH MEDICATION AND OTHER SERVICES FOR THOSE NOT NEEDING FULL HEALTHCARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0639544
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0698646
IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT LIVING - ON CAMPUS ARE 75 INDEPENDENT LIVING UNITS FROM CONGREGATE APARTMENTS TO SINGLE HOMES FOR THOSE THAT WANT SERVICES SUCH AS LAWN CARE, SNOW REMOVAL, REPAIR AND UPKEEP ON HOMES, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0645962
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0705657
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0459475
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03038
IRS990/PYOtherExpensesAmt02697346
IRS990/PYOtherRevenueAmt066037
IRS990/PYProgramServiceRevenueAmt06342705
IRS990/PYRevenuesLessExpensesAmt0163986
IRS990/PYSalariesCompEmpBnftPaidAmt04009923
IRS990/PYTotalExpensesAmt06707269
IRS990/PYTotalRevenueAmt06871255
IRS990/ReconcilationRevenueExpnssAmt0-301003
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt025000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04780198
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt03362
IRS990/RoyaltiesGrp/ProgramServicesAmt060
IRS990/RoyaltiesGrp/TotalAmt03422
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0459475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0278441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0187893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0183794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01278810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06245061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06408742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06447648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06322239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06213913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031637603
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01606
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03299
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04455
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt04563
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt015923
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt032916413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06414268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06868217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06726089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06510132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06397707
IRS990ScheduleA/Total509Grp/TotalAmt032916413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06415874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06870217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06729388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06514587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06402270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032932336
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/BoardDesignatedBalanceEOYPct00.05500
IRS990ScheduleD/BuildingsGrp/BookValueAmt05977145
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010687573
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016664718
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01298301
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt031305
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01270385
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-34221
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01255056
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt053160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01298301
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt035000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025085
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01152312
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt041195
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01255056
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt035000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt096549
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01063191
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt013859
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01152312
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075262
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01066223
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0-20469
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01063191
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017437
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0661594
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01944860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02606454

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,595,729
Liabilities
$6,881,516
Net assets
$4,714,213
Revenue
$6,399,365
Expenses
$6,700,368
Net income
-$301,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$6.41$6.52$9.37$9.30$0.07
2022Detailed filing. Detailed filing data is available for this year.$12.4$6.42$5.94$9.01$8.52$0.49
2021Detailed filing. Detailed filing data is available for this year.$12.1$6.68$5.44$8.22$8.04$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$6.62$5.27$8.05$7.72$0.33
2019Detailed filing. Detailed filing data is available for this year.$11.9$6.92$4.96$7.50$7.76$0.26
2017Detailed filing. Detailed filing data is available for this year.$11.0$6.32$4.64$7.04$6.91$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$6.87$4.51$6.79$6.99$0.20
2015Detailed filing. Detailed filing data is available for this year.$11.6$6.88$4.71$6.40$6.70$0.30
2014Detailed filing. Detailed filing data is available for this year.$11.6$6.59$5.02$6.87$6.71$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$7.08$4.50$6.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$6.69$3.59$5.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits