Civic Intelligence

Ketch Housing Inc

990 • Fiscal year 2014 • EIN 48-0955785

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization Profile
1006 East WatermanWichita, KS 67211

(316) 383-8700

Siviq Scores

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

Liabilities / Assets

96th percentile

1.55x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

2.84x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$119,844

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.5%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$729,255

Down $11,402 (-1.5%) from 2013

Net Assets

Up

-$402,339

Up $35,789 (+8.2%) from 2013

Liabilities

Down

$1,131,594

Down $47,191 (-4.0%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin64th percentile

Revenue

$397,809

No earlier filing loaded for comparison.

Expenses

Up

$362,020

Up $39,674 (+12%) from 2013

Net Income

$35,789

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $732,477Liabilities 2011: $1,251,121Net Assets 2011: -$518,6442011Assets 2012: $721,791Liabilities 2012: $1,241,325Net Assets 2012: -$519,5342012Assets 2013: $740,657Liabilities 2013: $1,178,785Net Assets 2013: -$438,1282013Assets 2014: $729,255Liabilities 2014: $1,131,594Net Assets 2014: -$402,3392014Assets 2015: $700,081Liabilities 2015: $1,039,715Net Assets 2015: -$339,6342015Assets 2018: $747,607Liabilities 2018: $870,767Net Assets 2018: -$123,1602018Assets 2020: $902,515Liabilities 2020: $786,250Net Assets 2020: $116,2652020Assets 2021: $954,925Liabilities 2021: $707,483Net Assets 2021: $247,4422021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$729,255
Liabilities$1,131,594
Net Assets-$402,339
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0Expenses 2011: $383,0932011Expenses 2012: $390,3182012Expenses 2013: $322,3462013Revenue 2014: $397,809Expenses 2014: $362,020Net Income 2014: $35,7892014Revenue 2015: $411,931Expenses 2015: $349,222Net Income 2015: $62,7092015Revenue 2018: $423,160Expenses 2018: $334,848Net Income 2018: $88,3122018Revenue 2020: $442,430Expenses 2020: $316,602Net Income 2020: $125,8282020Revenue 2021: $442,918Expenses 2021: $311,741Net Income 2021: $131,1772021Revenue 2022: $417,170Expenses 2022: $317,648Net Income 2022: $99,5222022

Highlighted filing

2014

Revenue$397,809
Expenses$362,020
Net Income$35,789
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$397,809
Mission and Program Overview

Mission

To provide elderly and/or handicapped persons with housing facilities and services specifically designed to meet their physical, social and psychological needs and to promote their health, security, happiness and usefulness in longer living, charges for such facilities and services to be predicated upon the provisions, maintenance and operation thereof on the nonprofit basis; and to engage in such lawful activities and acts as the laws of the State of Kansas may allow in furtherance of the aforementioned purposes.

KETCH Housing is a housing project for low income, elderly and/or developmentally disabled. It is not organized for profit. Instead, it is organized exclusively for charitable, educational and scientific purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$495,291$465,305▼ $29,986
Cash and Non-Interest-Bearing Accounts$13,820$17,613▲ $3,793
Prepaid Expenses and Deferred Charges$4,575$5,101▲ $526
Accounts Receivable$3,292$2,089▼ $1,203
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$740,657$729,255▼ $11,402
Other Assets Total$223,679$239,147▲ $15,468
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,112,192$1,071,772▼ $40,420
Other Liabilities$58,680$47,680▼ $11,000
Accounts Payable and Accrued Expenses$7,379$11,502▲ $4,123
Deferred Revenue$534$640▲ $106
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,178,785$1,131,594▼ $47,191
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-438,128$-402,339▲ $35,789
Total Net Assets Fund Balance$-438,128$-402,339▲ $35,789
Total Liabilities and Net Assets / Fund Balance$740,657$729,255▼ $11,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$318,543$1,095,562$1,414,105
Equipment$24,959$159,366$184,325
Land$120,276-$120,276
Other Land Buildings$1,527$29,430$30,957
Leasehold Improvements$0$0$0
Other Assets Org$46,846--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Ron PasmorePresident$119,844$119,844
Sheila BrownSecretary/Treasurer$73,268$73,268

Board Members and Trustees

NameTitle
Fred BaddersVice President
Brenda HarrisonBoard Member
Carla BienhoffBoard Member
Ron LarsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$495
Other Revenue
$397,314
Change in Net Assets
$35,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$397,809
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$397,809
Total Revenue per Form 990
$397,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,941
Salaries, Compensation, and Employee Benefits$82,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$77,909--$77,909
Depreciation Depletion$71,265--$71,265
Other Salaries and Wages$68,406--$68,406
Interest$55,435--$55,435
Fees for Services Management-$18,689-$18,689
Insurance$14,767--$14,767
Other Employee Benefits$8,113--$8,113
Other Expenses$0$7,806$0$7,806
Fees for Services Accounting-$6,000-$6,000
Advertising-$5,673-$5,673
Payroll Taxes$5,560--$5,560
Office Expenses-$5,020-$5,020
Total Functional Expenses$309,587$52,433$0$362,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$362,020
Total Expenses per Audited Statements$362,020
Total Expenses per Form 990$362,020
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Swap Liability$34,354
Tenant Deposits$13,326
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The Project contracts with Weigand-Omega Management, Inc (WOM) for maintenance services. The Project reimburses WOM for all payroll, payroll taxes, and fringe benefits costs related to those services and the on-site building manager.”

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

“A copy of Form 990 is presented to all members of the board for review.”

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

“Per KETCH policy (14.1), no agreement, contract or otherwise binding exchange, either verbal or written, shall take place between a Board member(s) of KETCH that shall result in the unfair personal gain or reward to either party. Examples of such conflicts include but are not limited to the following: Unfair awarding of construction contracts, discriminatory vendor selection, breaching of EEO/AAP recruitment practices, etc. KETCH bylaws provide conflict of interest rules for board members. Board members must sign a conflict of interest statement of understanding.”

Form 990, Part VI, Section B, Line 15

“All compensation decisions for the President/CEO are made by the KETCH Board of Directors, all of whom are required to be independent from the organization and its employees. Compensation decisions upon initial hire are documented in the employment contract between the KETCH Board of Directors and the President/CEO. When the position is vacant, the Vice President of Human Resources assists the selection committee of the KETCH Board of Directors in determining desired range of base pay and benefits by providing them with market comparison data from similar organizations within the geographic area.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request at 1006 E Waterman Wichita KS 67211 or www.KETCH.org. Additionally, the following information is available online at www.KETCH.org: Notice of Privacy Practices, Accreditation information and the KETCH Annual report.”

Filing and Contact Details

Filer

EIN
48-0955785
Phone
3163838700

Signing Officer

Name
Ron Pasmore
Title
President/CEO
Phone
3163838700
Signed
2015-02-13

Organization Details

Principal Officer
Ron Pasmore
Formed
1983
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
4
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1812310
IRS990/OtherRevenueMiscGrp/BusinessCd2811000
IRS990/OtherRevenueMiscGrp/Desc0Gain on Swap Agreement
IRS990/OtherRevenueMiscGrp/Desc1Laundry/Vending
IRS990/OtherRevenueMiscGrp/Desc2Forfeited Security Deposits
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011725
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11881
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2673
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt014279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068406
IRS990/OtherSalariesAndWagesGrp/TotalAmt068406
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05560
IRS990/PayrollTaxesGrp/TotalAmt05560
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05101
IRS990/PrincipalOfficerNm0Ron Pasmore
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0476
IRS990/PYOtherExpensesAmt0246330
IRS990/PYOtherRevenueAmt0403276
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt081406
IRS990/PYSalariesCompEmpBnftPaidAmt076016
IRS990/PYTotalExpensesAmt0322346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0403752
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035789
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0383035
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0383035
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Laundry Vending $1881 Forfeited Security Deposits $673 Gain on Swap Instrument $11725
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0264710
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0270435
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0268698
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0242106
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0240175
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01286124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02659
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0583283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02552
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043238
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96554
IRS990ScheduleA/PublicSupportPY170Pct00.97173
IRS990ScheduleA/PublicSupportTotal170Amt01286124
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0242106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01286124
IRS990ScheduleA/TotalSupportAmt01332021
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0318543
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01095562
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01414105
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt024959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159366
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184325
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0362020
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0120276
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120276
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013326
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19121
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2169854
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt346846
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Residual Receipts Reserve

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$729,255
Liabilities
$1,131,594
Net assets
-$402,339
Revenue
$397,809
Expenses
$362,020
Net income
$35,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.42$0.32$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.71$0.25$0.44$0.31$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.79$0.12$0.44$0.32$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.87$0.12$0.42$0.33$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.70$1.04$0.34$0.41$0.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.73$1.13$0.40$0.40$0.36$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$1.18$0.44$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$1.24$0.52$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.25$0.52$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits