Civic Intelligence

Lawrence Habitat for Humanity

990 • Fiscal year 2012 • EIN 48-1070953

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

720 Connecticut Street66044
Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-2.5%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,664,811

Down $43,085 (-2.5%) from 2011

Net Assets

Down

$1,596,602

Down $47,486 (-2.9%) from 2011

Liabilities

Up

$68,209

Up $4,401 (+6.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$838,945

Up $141,341 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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: $1,736,283Liabilities 2010: $129,285Net Assets 2010: $1,606,9982010Assets 2011: $1,707,896Liabilities 2011: $63,808Net Assets 2011: $1,644,0882011Assets 2012: $1,664,811Liabilities 2012: $68,209Net Assets 2012: $1,596,6022012Assets 2013: $1,907,456Liabilities 2013: $223,639Net Assets 2013: $1,683,8172013Assets 2014: $1,912,329Liabilities 2014: $210,560Net Assets 2014: $1,701,7692014Assets 2015: $2,107,362Liabilities 2015: $187,661Net Assets 2015: $1,919,7012015Assets 2016: $2,076,369Liabilities 2016: $314,454Net Assets 2016: $1,761,9152016Assets 2017: $2,016,926Liabilities 2017: $259,096Net Assets 2017: $1,757,8302017Assets 2018: $1,979,574Liabilities 2018: $251,915Net Assets 2018: $1,727,6592018Assets 2019: $1,941,962Liabilities 2019: $269,552Net Assets 2019: $1,672,4102019Assets 2020: $1,967,144Liabilities 2020: $332,075Net Assets 2020: $1,635,0692020Assets 2021: $1,879,452Liabilities 2021: $288,370Net Assets 2021: $1,591,0822021Assets 2022: $1,876,018Liabilities 2022: $226,578Net Assets 2022: $1,649,4402022Assets 2023: $2,302,655Liabilities 2023: $256,336Net Assets 2023: $2,046,3192023Assets 2024: $2,233,897Liabilities 2024: $245,551Net Assets 2024: $1,988,3462024

Highlighted filing

2012

Assets$1,664,811
Liabilities$68,209
Net Assets$1,596,602

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $722,3662010Expenses 2011: $697,6042011Expenses 2012: $838,9452012Expenses 2013: $766,0652013Revenue 2014: $794,481Expenses 2014: $776,529Net Income 2014: $17,9522014Revenue 2015: $1,206,183Expenses 2015: $988,251Net Income 2015: $217,9322015Revenue 2016: $1,065,583Expenses 2016: $1,223,370Net Income 2016: -$157,7872016Revenue 2017: $1,039,928Expenses 2017: $1,047,744Net Income 2017: -$7,8162017Revenue 2018: $1,182,021Expenses 2018: $1,212,191Net Income 2018: -$30,1702018Revenue 2019: $797,868Expenses 2019: $852,938Net Income 2019: -$55,0702019Revenue 2020: $1,113,837Expenses 2020: $1,005,783Net Income 2020: $108,0542020Revenue 2021: $967,312Expenses 2021: $1,027,924Net Income 2021: -$60,6122021Revenue 2022: $967,315Expenses 2022: $908,957Net Income 2022: $58,3582022Revenue 2023: $1,451,012Expenses 2023: $1,050,810Net Income 2023: $400,2022023Revenue 2024: $982,385Expenses 2024: $1,040,358Net Income 2024: -$57,9732024

Highlighted filing

2012

Revenue-
Expenses$838,945
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.2
Gross Receipts
$775,718
Mission and Program Overview

Mission

The Organization is a Nondenominational Christian Nonprofit Organization whose purpose is to create decent, affordable housing for those in need, and to make decent shelter a matter of conscience with people everywhere.

Filing and Contact Details

Filer

EIN
48-1070953
Raw XML AppendixShowing 400 of 490 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY063808
IRS990/AccountsPayableAccruedExpenses/EOY068209
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The Organization is a Nondenominational Christian Nonprofit Organization whose purpose is to create decent affordable housing for those in need and to make decent shelter a matter of conscience with people everywhere
IRS990/Advertising/Fundraising0245
IRS990/Advertising/ManagementAndGeneral0211
IRS990/Advertising/ProgramServices05934
IRS990/Advertising/Total06390
IRS990/AllOtherContributions0170121
IRS990/AllOtherExpenses/Fundraising012122
IRS990/AllOtherExpenses/ManagementAndGeneral014187
IRS990/AllOtherExpenses/ProgramServices016526
IRS990/AllOtherExpenses/Total042835
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0137607
IRS990/CashNonInterestBearing/EOY0124200
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral01996
IRS990/ConferencesMeetings/ProgramServices085
IRS990/ConferencesMeetings/Total02081
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0170121
IRS990/ContributionsGrantsPriorYear0226920
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral05611
IRS990/DepreciationDepletion/ProgramServices0128
IRS990/DepreciationDepletion/Total05739
IRS990/DescribedIn501C30true
IRS990/Description0Construction of homes and eventual sales to qualified homeowners
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0677101
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesOther/ManagementAndGeneral05517
IRS990/FeesForServicesOther/ProgramServices09079
IRS990/FeesForServicesOther/Total014596
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Alexandria Norman
IRS990/Form990PartVIISectionA/NamePerson1Ann Evans
IRS990/Form990PartVIISectionA/NamePerson2Bill Altman
IRS990/Form990PartVIISectionA/NamePerson3Brian Dempsey
IRS990/Form990PartVIISectionA/NamePerson4Brittany Krutty
IRS990/Form990PartVIISectionA/NamePerson5Caitlin Rochford
IRS990/Form990PartVIISectionA/NamePerson6Cathy Lewis
IRS990/Form990PartVIISectionA/NamePerson7Crystal Swearingen
IRS990/Form990PartVIISectionA/NamePerson8Dave Baldwin
IRS990/Form990PartVIISectionA/NamePerson9Jim McMurray
IRS990/Form990PartVIISectionA/NamePerson10Jim Moore
IRS990/Form990PartVIISectionA/NamePerson11Kate Turner
IRS990/Form990PartVIISectionA/NamePerson12Linda Jalenak
IRS990/Form990PartVIISectionA/NamePerson13Marilyn Harp
IRS990/Form990PartVIISectionA/NamePerson14Michelle Mailand
IRS990/Form990PartVIISectionA/NamePerson15Pete Peterson Jr
IRS990/Form990PartVIISectionA/NamePerson16Pradeep Natarajan
IRS990/Form990PartVIISectionA/NamePerson17Steve Lane
IRS990/Form990PartVIISectionA/NamePerson18Ted Bordman
IRS990/Form990PartVIISectionA/NamePerson19Tracie Howell
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1948350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0775718
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising0968
IRS990/Insurance/ManagementAndGeneral04846
IRS990/Insurance/ProgramServices07992
IRS990/Insurance/Total013806
IRS990/Interest/ManagementAndGeneral01720
IRS990/Interest/Total01720
IRS990/InventoriesForSaleOrUse/EOY015741
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec082695
IRS990/LandBuildingsEquipmentBasis089988
IRS990/LandBuildingsEquipmentBasisNet/BOY04282
IRS990/LandBuildingsEquipmentBasisNet/EOY07293
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The Organization is a Nondenominational Christian Nonprofit Organization whose purpose is to create decent affordable housing for those in need and to make decent shelter a matter of conscience with people everywhere
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY01644088
IRS990/NetAssetsOrFundBalancesEOY01596602
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions01276
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral023485
IRS990/Occupancy/ProgramServices090371
IRS990/Occupancy/Total0113856
IRS990/OfficeExpenses/ManagementAndGeneral02529
IRS990/OfficeExpenses/ProgramServices03587
IRS990/OfficeExpenses/Total06116
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01562106
IRS990/OtherAssetsTotal/EOY01517577
IRS990/OtherExpensePriorYear0477428
IRS990/OtherExpensesCurrentYear0578039
IRS990/OtherExpenses/Description0Cost of homes and land sold
IRS990/OtherExpenses/Description1Mortgage discounts
IRS990/OtherExpenses/Description2Other construction costs
IRS990/OtherExpenses/Description3Program tithe
IRS990/OtherExpenses/ProgramServices0286632
IRS990/OtherExpenses/ProgramServices178532
IRS990/OtherExpenses/ProgramServices22849
IRS990/OtherExpenses/ProgramServices31000
IRS990/OtherExpenses/Total0286632
IRS990/OtherExpenses/Total178532
IRS990/OtherExpenses/Total22849
IRS990/OtherExpenses/Total31000
IRS990/OtherRevenueCurrentYear016689
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Other Income
IRS990/OtherRevenueMisc/ExclusionAmount016689
IRS990/OtherRevenueMisc/TotalRevenueColumn016689
IRS990/OtherRevenuePriorYear019612
IRS990/OtherSalariesAndWages/Fundraising011311
IRS990/OtherSalariesAndWages/ManagementAndGeneral069494
IRS990/OtherSalariesAndWages/ProgramServices0158128
IRS990/OtherSalariesAndWages/Total0238933
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01018
IRS990/PayrollTaxes/ManagementAndGeneral05694
IRS990/PayrollTaxes/ProgramServices015261
IRS990/PayrollTaxes/Total021973
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03901
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0444100
IRS990/ProgramServiceRevenue/BusinessCode1236000
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0588908
IRS990/ProgramServiceRevenue/Description0ReStore Sales
IRS990/ProgramServiceRevenue/Description1Homeowner Transfers
IRS990/ProgramServiceRevenue/Description2Discount Amortization
IRS990/ProgramServiceRevenuePriorYear0488792
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0311123
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1155349
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2122436
IRS990/ProgramServiceRevenue/TotalRevenueColumn0311123
IRS990/ProgramServiceRevenue/TotalRevenueColumn1155349
IRS990/ProgramServiceRevenue/TotalRevenueColumn2122436
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges015741
IRS990/ReconcilationRevenueExpenses0-63227
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0588908
IRS990/RevenuesLessExpensesCY0-63227
IRS990/RevenuesLessExpensesPriorYear037720
IRS990/SalariesEtcCurrentYear0260906
IRS990/SalariesEtcPriorYear0220176
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0170121
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0226290
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0200857
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0199687
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0391954
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01188909
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01892519
IRS990ScheduleA/OtherIncome170/CurrentTaxYear016689
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year012506
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02971
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years016626
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years034678
IRS990ScheduleA/OtherIncome170/Total083470
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93440
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95080
IRS990ScheduleA/PublicSupportTotal17001188909
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0170121
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0226290
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0200857
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0199687
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0391954
IRS990ScheduleA/Total170/Total01188909
IRS990ScheduleA/TotalSupport01272379
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue07293
IRS990ScheduleD/Equipment/Depreciation059929
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis067222
IRS990ScheduleD/ExcessOrDeficitForYear0-63227
IRS990ScheduleD/ExcessOrDeficitPerFS0-47486
IRS990ScheduleD/ExpensesSubtotal0838945
IRS990ScheduleD/LeaseholdImprovements/Depreciation022766
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis022766
IRS990ScheduleD/OtherAssets/BookValue040117
IRS990ScheduleD/OtherAssets/BookValue145033
IRS990ScheduleD/OtherAssets/BookValue2156837
IRS990ScheduleD/OtherAssets/BookValue31260061
IRS990ScheduleD/OtherAssets/BookValue47000
IRS990ScheduleD/OtherAssets/BookValue58529
IRS990ScheduleD/OtherAssets/Description0Mortgage escrow account
IRS990ScheduleD/OtherAssets/Description1Construction in progress
IRS990ScheduleD/OtherAssets/Description2Land held for development
IRS990ScheduleD/OtherAssets/Description3NI mortgages less discounts
IRS990ScheduleD/OtherAssets/Description4Deposits
IRS990ScheduleD/OtherAssets/Description5Cash value of life insurance p
IRS990ScheduleD/PriorPeriodAdjustments015741
IRS990ScheduleD/RevenueSubtotal0775718
IRS990ScheduleD/TotalAdjustments015741
IRS990ScheduleD/TotalBookValueOtherAssets01517577
IRS990ScheduleD/TotalExpenses0838945
IRS990ScheduleD/TotalExpensesPerForm9900838945
IRS990ScheduleD/TotalOfBookValueLandBuildings07293
IRS990ScheduleD/TotalRevenue0775718
IRS990ScheduleD/TotalRevenuePerForm9900775718
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0838945
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0775718
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The finance and audit committee and management will review the 990 prior to submission to ensure accuract of the statements contained therein
IRS990ScheduleO/GeneralExplanation/Explanation1The board of directors does an annual review of employees and makes merit-based pay determinations based on the success of the Organization in meetings its goals it financial position and a review of similar positions in the area
IRS990ScheduleO/GeneralExplanation/Explanation2The board of directors does an annual review of employees and makes merit-based pay determinations based on the success of the Organization in meeting its goals its financial position and a review of similar positions in the area
IRS990ScheduleO/GeneralExplanation/Explanation3The board of directors does an annual review of employees and makes merit-based pay determinations based on the success of the Organization in meeting its goals its financial position and a review of similar positions in the area
IRS990ScheduleO/GeneralExplanation/Explanation4The governing documents conflict of interest policy audited financial statements and form 990 are available to the public upon request in the Organizations offices between the hours of 8 am and 5 pm Monday through Friday
IRS990ScheduleO/GeneralExplanation/Explanation5Establishment of Inventory Valuation
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier506. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0KS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.25$1.99$0.98$1.04$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.26$2.05$1.45$1.05$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.23$1.65$0.97$0.91$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.29$1.59$0.97$1.03$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.33$1.64$1.11$1.01$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.27$1.67$0.80$0.85$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.25$1.73$1.18$1.21$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.26$1.76$1.04$1.05$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.31$1.76$1.07$1.22$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.19$1.92$1.21$0.99$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.21$1.70$0.79$0.78$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.22$1.68$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.07$1.60$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.06$1.64$0.70
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.13$1.61$0.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits