Civic Intelligence

House Corporation of Mississippi Theta of Sigma Alpha Epsilon

990 • Fiscal year 2014 • EIN 51-0142737

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 14, 2016

Organization Profilewww.saehousing.net
PO Box 625Evanston, IL 38967-0625

(662) 283-4767

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

1.24x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Net Margin

51st percentile

15%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2014

Asset Growth

17th percentile

-5.3%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$612,253

Down $34,431 (-5.3%) from 2013

Net Assets

Up

$500,173

Up $46,359 (+10%) from 2013

Liabilities

Down

$112,080

Down $80,790 (-42%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin51st percentile

Revenue

$90,265

No earlier filing loaded for comparison.

Expenses

Down

$77,008

Down $4,753 (-5.8%) from 2013

Net Income

$13,257

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $696,086Liabilities 2012: $248,511Net Assets 2012: $447,5752012Assets 2013: $646,684Liabilities 2013: $192,870Net Assets 2013: $453,8142013Assets 2014: $612,253Liabilities 2014: $112,080Net Assets 2014: $500,1732014Assets 2015: $548,305Liabilities 2015: $0Net Assets 2015: $548,3052015Assets 2016: $560,185Liabilities 2016: $0Net Assets 2016: $560,1852016Assets 2017: $641,347Liabilities 2017: $0Net Assets 2017: $641,3472017Assets 2019: $655,329Liabilities 2019: $0Net Assets 2019: $655,3292019Assets 2020: $717,833Liabilities 2020: $0Net Assets 2020: $717,8332020Assets 2021: $2,993,131Liabilities 2021: $868,281Net Assets 2021: $2,124,8502021Assets 2022: $5,554,642Liabilities 2022: $3,185,520Net Assets 2022: $2,369,1222022Assets 2023: $5,633,448Liabilities 2023: $3,127,919Net Assets 2023: $2,505,5292023Assets 2024: $5,663,707Liabilities 2024: $3,028,884Net Assets 2024: $2,634,8232024Assets 2025: $5,727,829Liabilities 2025: $2,944,256Net Assets 2025: $2,783,5732025

Highlighted filing

2014

Assets$612,253
Liabilities$112,080
Net Assets$500,173
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $81,1922012Expenses 2013: $81,7612013Revenue 2014: $90,265Expenses 2014: $77,008Net Income 2014: $13,2572014Revenue 2015: $94,770Expenses 2015: $79,496Net Income 2015: $15,2742015Revenue 2016: $88,000Expenses 2016: $70,650Net Income 2016: $17,3502016Revenue 2017: $163,000Expenses 2017: $72,742Net Income 2017: $90,2582017Revenue 2019: $186,100Expenses 2019: $208,222Net Income 2019: -$22,1222019Revenue 2020: $301,723Expenses 2020: $239,219Net Income 2020: $62,5042020Revenue 2021: $1,570,110Expenses 2021: $163,093Net Income 2021: $1,407,0172021Revenue 2022: $589,895Expenses 2022: $345,623Net Income 2022: $244,2722022Revenue 2023: $634,969Expenses 2023: $498,562Net Income 2023: $136,4072023Revenue 2024: $585,865Expenses 2024: $456,571Net Income 2024: $129,2942024Revenue 2025: $649,042Expenses 2025: $500,293Net Income 2025: $148,7492025

Highlighted filing

2014

Revenue$90,265
Expenses$77,008
Net Income$13,257
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 14, 2016
Return Version
2013v4.0
Gross Receipts
$90,265
Mission and Program Overview

Mission

To provide housing and maintain the fraternity house property for the Mississippi Theta Chapter of Sigma Alpha Epsilon Fraternity

FRATERNITY HOUSE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$548,915$548,915→ $0
Cash and Non-Interest-Bearing Accounts$97,769$63,338▼ $34,431
Total Assets$646,684$612,253▼ $34,431
Liabilities
Mortgage Notes Payable Secured by Investment Property$192,870$112,080▼ $80,790
Total Liabilities$192,870$112,080▼ $80,790
Net Assets / Fund Balance
Unrestricted Net Assets$453,814$500,173▲ $46,359
Total Net Assets Fund Balance$453,814$500,173▲ $46,359
Total Liabilities and Net Assets / Fund Balance$646,684$612,253▼ $34,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$548,915$1,111,120-
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Durr BoylesPresident
Rodney BrantleySecretary
Larry JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$90,265
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$58,793--$58,793
Interest$10,853--$10,853
Insurance$6,446--$6,446
Other Expenses$135--$135
Total Functional Expenses$77,008$0$0$77,008
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Board of Directors review Form 990 each year.”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the general public upon request to the secretary.”

Filing and Contact Details

Filer

EIN
51-0142737

Signing Officer

Name
Larry Jones
Title
Treasurer
Phone
6622834767
Signed
2016-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Durr Boyles
Formed
1959
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Jerry A Flowers EA
Phone
6622834767
Supplemental Narrative

Additional Explanations

Amended return infomation

“Received corrected financial information for the period endingjune 30, 2014. This return corrects the epost card that wasfiled timely.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Balance sheet correction”

Raw XML Appendix264 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNITY HOUSE
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LARRY JONES
IRS990/BooksInCareOfDetail/PhoneNum06622834767
IRS990/BooksInCareOfDetail/USAddress/AddressLine103 GLEN EAGLE
IRS990/BooksInCareOfDetail/USAddress/City0JACKSON
IRS990/BooksInCareOfDetail/USAddress/State0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCode039211
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt097769
IRS990/CashNonInterestBearingGrp/EOYAmt063338
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt077008
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt090265
IRS990/CYRevenuesLessExpensesAmt013257
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt077008
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt090265
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt058793
IRS990/DepreciationDepletionGrp/TotalAmt058793
IRS990/Desc0RENTAL OF HOUSE OWNED BY HOUSECORPORATION TO THE SIGMAALPHA EPSILON THETA CHAPTER
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt077008
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DURR BOYLES
IRS990/Form990PartVIISectionAGrp/PersonNm1RODNEY BRANTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt090265
IRS990/GroupExemptionNum00228
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06446
IRS990/InsuranceGrp/TotalAmt06446
IRS990/InterestGrp/ProgramServicesAmt010853
IRS990/InterestGrp/TotalAmt010853
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01111120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0548915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0548915
IRS990/LandBldgEquipCostOrOtherBssAmt01660035
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNITY HOUSE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0192870
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0112080
IRS990/NetAssetsOrFundBalancesBOYAmt0453814
IRS990/NetAssetsOrFundBalancesEOYAmt0500173
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt033102
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Bank charges
IRS990/OtherExpensesGrp/Desc2Advertising
IRS990/OtherExpensesGrp/ProgramServicesAmt0770
IRS990/OtherExpensesGrp/ProgramServicesAmt111
IRS990/OtherExpensesGrp/ProgramServicesAmt2135
IRS990/OtherExpensesGrp/TotalAmt0770
IRS990/OtherExpensesGrp/TotalAmt111
IRS990/OtherExpensesGrp/TotalAmt2135
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DURR BOYLES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENT - SAE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090265
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt081761
IRS990/PYProgramServiceRevenueAmt088000
IRS990/PYRevenuesLessExpensesAmt06239
IRS990/PYTotalExpensesAmt081761
IRS990/PYTotalRevenueAmt088000
IRS990/ReconcilationRevenueExpnssAmt013257
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0548915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01111120
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01660035
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0548915
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECEIVED CORRECTED FINANCIAL INFORMATION FOR THE PERIOD ENDINGJUNE 30, 2014. THIS RETURN CORRECTS THE EPOST CARD THAT WASFILED TIMELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors review Form 990 each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents are available to the general public upon request to the secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Balance sheet correction
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return infomation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0646684
IRS990/TotalAssetsEOYAmt0612253
IRS990/TotalAssetsGrp/BOYAmt0646684
IRS990/TotalAssetsGrp/EOYAmt0612253
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt077008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192870
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IRS990/TotalLiabilitiesGrp/BOYAmt0192870
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090265
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IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0453814
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0500173
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10123 WINGED FT CR
IRS990/USAddress/City0JACKSON
IRS990/USAddress/State0MS
IRS990/USAddress/ZIPCode039211
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06622834767
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SIGMA ALPHA EPSILON THETA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0510142737
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 625
ReturnHeader/Filer/USAddress/City0WINONA
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode0389670625
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640806170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FLOWERS ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10609 NORTH APPLEGATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Winona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038967
ReturnHeader/PreparerPersonGrp/PhoneNum06622834767
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry A Flowers EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-14T13:38:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$612,253
Liabilities
$112,080
Net assets
$500,173
Revenue
$90,265
Expenses
$77,008
Net income
$13,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.73$2.94$2.78$0.65$0.50$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$3.03$2.63$0.59$0.46$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.63$3.13$2.51$0.63$0.50$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$3.19$2.37$0.59$0.35$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.87$2.12$1.57$0.16$1.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.30$0.24$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.19$0.21$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.16$0.07$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.09$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.09$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.11$0.50$0.09$0.08$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.19$0.45$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.25$0.45$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)2 • $500k-$1M nonprofits