Civic Intelligence

Prairie Sunset Home Inc.

990 • Fiscal year 2016 • EIN 48-0663067

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

Organization ProfileN/A

Refreshing map…

601 E Main StPretty Prairie, KS 67570-9202

(620) 459-6822

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.70x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

1.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

21st percentile

-9.1%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$56,450

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

13th percentile

-7.3%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-5.9%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$5,097,509

Down $402,606 (-7.3%) from 2015

Net Assets

Down

$1,522,655

Down $142,320 (-8.5%) from 2015

Liabilities

Down

$3,574,854

Down $260,286 (-6.8%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin21st percentile

Revenue

Down

$2,980,284

Down $187,073 (-5.9%) from 2015

Expenses

Down

$3,251,218

Down $45,756 (-1.4%) from 2015

Net Income

Down

-$270,934

Down $141,317 (-109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,078,387Liabilities 2010: $576,313Net Assets 2010: $1,502,0742010Assets 2011: $2,102,295Liabilities 2011: $499,108Net Assets 2011: $1,603,1872011Assets 2012: $3,839,471Liabilities 2012: $2,126,757Net Assets 2012: $1,712,7142012Assets 2013: $5,324,790Liabilities 2013: $3,601,305Net Assets 2013: $1,723,4852013Assets 2014: $5,554,261Liabilities 2014: $3,759,669Net Assets 2014: $1,794,5922014Assets 2015: $5,500,115Liabilities 2015: $3,835,140Net Assets 2015: $1,664,9752015Assets 2016: $5,097,509Liabilities 2016: $3,574,854Net Assets 2016: $1,522,6552016Assets 2017: $5,185,385Liabilities 2017: $3,578,693Net Assets 2017: $1,606,6922017Assets 2018: $5,428,149Liabilities 2018: $3,489,395Net Assets 2018: $1,938,7542018Assets 2019: $5,435,022Liabilities 2019: $3,322,369Net Assets 2019: $2,112,6532019Assets 2021: $5,811,045Liabilities 2021: $3,448,653Net Assets 2021: $2,362,3922021Assets 2022: $6,454,734Liabilities 2022: $2,674,584Net Assets 2022: $3,780,1502022Assets 2024: $6,426,147Liabilities 2024: $2,243,047Net Assets 2024: $4,183,1002024

Highlighted filing

2016

Assets$5,097,509
Liabilities$3,574,854
Net Assets$1,522,655
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,135,5142010Expenses 2011: $2,155,3882011Expenses 2012: $2,178,8612012Revenue 2013: $2,482,052Expenses 2013: $2,470,581Net Income 2013: $11,4712013Revenue 2014: $2,874,735Expenses 2014: $2,803,628Net Income 2014: $71,1072014Revenue 2015: $3,167,357Expenses 2015: $3,296,974Net Income 2015: -$129,6172015Revenue 2016: $2,980,284Expenses 2016: $3,251,218Net Income 2016: -$270,9342016Revenue 2017: $3,612,954Expenses 2017: $3,435,159Net Income 2017: $177,7952017Revenue 2018: $4,019,042Expenses 2018: $3,687,003Net Income 2018: $332,0392018Revenue 2019: $4,094,380Expenses 2019: $3,921,331Net Income 2019: $173,0492019Revenue 2021: $4,215,891Expenses 2021: $4,442,916Net Income 2021: -$227,0252021Revenue 2022: $5,918,082Expenses 2022: $4,506,641Net Income 2022: $1,411,4412022Revenue 2024: $5,308,400Expenses 2024: $4,998,513Net Income 2024: $309,8872024

Highlighted filing

2016

Revenue$2,980,284
Expenses$3,251,218
Net Income-$270,934
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$2,980,284
Mission and Program Overview

Mission

Nursing home for the elderly

Nursing home for the elderly The organization owns and operates an intermediate care nursing facility for the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,839,167$4,666,473▼ $172,694
Savings and Temporary Cash Investments$208,435$195,918▼ $12,517
Accounts Receivable$278,015$151,935▼ $126,080
Cash and Non-Interest-Bearing Accounts$131,422$42,673▼ $88,749
Prepaid Expenses and Deferred Charges$43,076$40,510▼ $2,566
Total Assets$5,500,115$5,097,509▼ $402,606
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,224,553$3,153,489▼ $71,064
Deferred Revenue$394,929$252,305▼ $142,624
Accounts Payable and Accrued Expenses$215,658$169,060▼ $46,598
Total Liabilities$3,835,140$3,574,854▼ $260,286
Net Assets / Fund Balance
Unrestricted Net Assets$1,664,975$1,522,655▼ $142,320
Total Net Assets Fund Balance$1,664,975$1,522,655▼ $142,320
Total Liabilities and Net Assets / Fund Balance$5,500,115$5,097,509▼ $402,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,342,452$2,300,797-
Other Land Buildings$66,191$36,245-
Land$90,694--
Equipment$167,136$562,213-
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Walter MarisAdministrator/memberFT$56,450$56,450
Aaron Kelley JrAdministrator/memberFT$37,400$37,400

Board Members and Trustees

NameTitle
Richard KolhoffPresident
Randy SchragVice President
Debbie SiebertMember
John MeisenheimberMember
Kirk LarsonMember
Robin KrehbielMember
Greta SnellSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
RehabCare Group East IncTherapy servicesPO Box 503534, St Louis, MO 63150$121,924
Revenue and Support

Revenue Composition

Contributions and Grants
$52,532
Program Service Revenue
$2,927,519
Investment Income
$233
Other Revenue
$0
All Other Contributions
$52,532
Change in Net Assets
$-270,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,744,935
Other Expenses$1,506,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,298,481$76,530$0$1,375,011
All Other Expenses$804,439$130,440$0$934,879
Other Employee Benefits$131,893$11,984$0$143,877
Payroll Taxes$116,863$15,334$0$132,197
Depreciation Depletion$116,138$12,904$0$129,042
Interest$0$119,583$0$119,583
Current Officers, Directors, Trustees, and Key Employees$0$93,850$0$93,850
Insurance$0$44,245$0$44,245
Other Expenses$0$27,396$0$27,396
Advertising$7,578$0$0$7,578
Travel$5,924$1,036$0$6,960
Total Functional Expenses$2,623,849$627,369$0$3,251,218
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
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Prairie Sunset Home Inc
EIN
48-0663067
Phone
6204596822
Address
601 E Main St, Pretty Prairie, KS 67570-9202

Signing Officer

Name
Richard Kolhoff
Title
President
Phone
6204596822
Signed
2017-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Goering
Formed
1959
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
7
Employees
100
Volunteers
0

Preparer

Firm
James R Northcutt CPA
Address
1337 N Meridian Suite 7, Wichita, KS 67203
Preparer
James R Northcutt CPA
Phone
3162671898
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Minutes are prepared for all official meetins of the board of director. The board has no sub-committees.”

Pt VI, Line 11B

“A copy of the IRS Form 990 is reviewed at a regularly scheduled meeting of the board.”

Pt VI, Line 15A

“The compensation level of the administrator is determined by the board of directors. All other employees are hired by the administrator.”

Pt VI, Line 19

“The governing documents and IRS Form 990 are made available upson specific written request.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part IX, Line 24E

“Consumable supplies 187282. 136957. 50325. 0.”

Form 990, Part IX, Line 24E

“Dues/subscriptions/fees 10590. 0. 10590. 0.”

Form 990, Part IX, Line 24E

“Lawn care/snow removal 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Apartment/res care 416248. 374623. 41625. 0.”

Form 990, Part IX, Line 24E

“Utilities 80168. 72151. 8017. 0.”

Form 990, Part IX, Line 24E

“Training 6579. 6579. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 10414. 0. 10414. 0.”

Form 990, Part IX, Line 24E

“Other 615. 0. 615. 0.”

Form 990, Part IX, Line 24E

“Medicare expenses 199580. 199580. 0. 0.”

Form 990, Part IX, Line 24E

“Rent/lease 5305. 0. 5305. 0.”

Form 990, Part IX, Line 24E

“Resident activities 2135. 2135. 0. 0.”

Form 990, Part IX, Line 24E

“Software updates 12414. 12414. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 3549. 0. 3549. 0.”

Raw XML AppendixShowing 400 of 484 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/OtherExpensesGrp/TotalAmt1107644
IRS990/OtherExpensesGrp/TotalAmt250454
IRS990/OtherExpensesGrp/TotalAmt327396
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01298481
IRS990/OtherSalariesAndWagesGrp/TotalAmt01375011
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015334
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116863
IRS990/PayrollTaxesGrp/TotalAmt0132197
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040510
IRS990/PrincipalOfficerNm0TOM GOERING
IRS990/PriorPeriodAdjustmentsAmt0128614
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0Routine care-private pay
IRS990/ProgramServiceRevenueGrp/Desc1Routine care-Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Medicare services
IRS990/ProgramServiceRevenueGrp/Desc3Apartments
IRS990/ProgramServiceRevenueGrp/Desc4Assisted living
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0839251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11302036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2305736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3230028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4250468
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043844
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01342
IRS990/PYOtherExpensesAmt01545420
IRS990/PYProgramServiceRevenueAmt03122171
IRS990/PYRevenuesLessExpensesAmt0-129617
IRS990/PYSalariesCompEmpBnftPaidAmt01751554
IRS990/PYTotalExpensesAmt03296974
IRS990/PYTotalRevenueAmt03167357
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-270934
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02927519
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0215767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0212632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0623348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01627
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02927519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03122171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02658457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02382861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02073543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013164551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04331
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt013787899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02980051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03166015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02874224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02481434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02286175
IRS990ScheduleA/Total509Grp/TotalAmt013787899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013792230
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/BookValueAmt04342452
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02300797
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06643249
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0562213
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0729349
IRS990ScheduleD/LandGrp/BookValueAmt090694
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt090694
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066191
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036245
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0102436
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04666473
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes are prepared for all official meetins of the board of director. The board has no sub-committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the IRS Form 990 is reviewed at a regularly scheduled meeting of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation level of the administrator is determined by the board of directors. All other employees are hired by the administrator.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents and IRS Form 990 are made available upson specific written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Consumable supplies 187282. 136957. 50325. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues/subscriptions/fees 10590. 0. 10590. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Lawn care/snow removal 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Apartment/res care 416248. 374623. 41625. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities 80168. 72151. 8017. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Training 6579. 6579. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone 10414. 0. 10414. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other 615. 0. 615. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Medicare expenses 199580. 199580. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Rent/lease 5305. 0. 5305. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Resident activities 2135. 2135. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Software updates 12414. 12414. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Property taxes 3549. 0. 3549. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,097,509
Liabilities
$3,574,854
Net assets
$1,522,655
Revenue
$2,980,284
Expenses
$3,251,218
Net income
-$270,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$2.24$4.18$5.31$5.00$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$2.67$3.78$5.92$4.51$1.41
2021Detailed filing. Detailed filing data is available for this year.$5.81$3.45$2.36$4.22$4.44$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.44$3.32$2.11$4.09$3.92$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.43$3.49$1.94$4.02$3.69$0.33
2017Detailed filing. Detailed filing data is available for this year.$5.19$3.58$1.61$3.61$3.44$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.10$3.57$1.52$2.98$3.25$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.50$3.84$1.66$3.17$3.30$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.55$3.76$1.79$2.87$2.80$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.32$3.60$1.72$2.48$2.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$2.13$1.71$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.50$1.60$2.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.58$1.50$2.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits