Civic Intelligence

Turning Point Inc.

990 • Fiscal year 2016 • EIN 51-0164092

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.ourturningpoint.org

View Organization Page

1500 Golden Valley RdMinneapolis, MN 55411

(612) 520-4004

Siviq Scores

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

Liabilities / Assets

87th percentile

0.77x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.7%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$152,834

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-3.1%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,802,759

Up $45,555 (+2.6%) from 2015

Net Assets

Up

$412,231

Up $276,926 (+205%) from 2015

Liabilities

Down

$1,390,528

Down $231,371 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin66th percentile

Revenue

Down

$3,177,175

Down $102,369 (-3.1%) from 2015

Expenses

Up

$2,900,249

Up $175,259 (+6.4%) from 2015

Net Income

Down

$276,926

Down $277,628 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,367,077Liabilities 2010: $3,162,911Net Assets 2010: -$795,8342010Assets 2011: $2,353,906Liabilities 2011: $2,855,354Net Assets 2011: -$501,4482011Assets 2012: $2,253,567Liabilities 2012: $2,637,405Net Assets 2012: -$383,8382012Assets 2013: $2,124,288Liabilities 2013: $2,443,007Net Assets 2013: -$318,7192013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1,757,204Liabilities 2015: $1,621,899Net Assets 2015: $135,3052015Assets 2016: $1,802,759Liabilities 2016: $1,390,528Net Assets 2016: $412,2312016Assets 2017: $1,803,279Liabilities 2017: $1,271,657Net Assets 2017: $531,6222017Assets 2018: $1,663,553Liabilities 2018: $1,231,697Net Assets 2018: $431,8562018Assets 2019: $1,855,437Liabilities 2019: $1,154,621Net Assets 2019: $700,8162019Assets 2020: $1,731,624Liabilities 2020: $1,425,320Net Assets 2020: $306,3042020Assets 2021: $1,565,804Liabilities 2021: $919,351Net Assets 2021: $646,4532021Assets 2022: $1,314,610Liabilities 2022: $1,163,473Net Assets 2022: $151,1372022Assets 2023: $1,145,395Liabilities 2023: $1,028,531Net Assets 2023: $116,8642023

Highlighted filing

2016

Assets$1,802,759
Liabilities$1,390,528
Net Assets$412,231
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,224,8962010Revenue 2011: $2,416,237Expenses 2011: $2,085,635Net Income 2011: $330,6022011Expenses 2012: $2,466,1372012Revenue 2013: $2,508,283Expenses 2013: $2,443,164Net Income 2013: $65,1192013Revenue 2014: $2,485,364Expenses 2014: $2,549,572Net Income 2014: -$64,2082014Revenue 2015: $3,279,544Expenses 2015: $2,724,990Net Income 2015: $554,5542015Revenue 2016: $3,177,175Expenses 2016: $2,900,249Net Income 2016: $276,9262016Revenue 2017: $3,056,710Expenses 2017: $2,931,332Net Income 2017: $125,3782017Revenue 2018: $2,940,594Expenses 2018: $3,040,360Net Income 2018: -$99,7662018Revenue 2019: $3,411,087Expenses 2019: $3,142,127Net Income 2019: $268,9602019Revenue 2020: $2,785,904Expenses 2020: $3,180,416Net Income 2020: -$394,5122020Revenue 2021: $3,532,909Expenses 2021: $3,201,210Net Income 2021: $331,6992021Revenue 2022: $2,907,670Expenses 2022: $3,402,986Net Income 2022: -$495,3162022Revenue 2023: $3,191,882Expenses 2023: $3,275,110Net Income 2023: -$83,2282023

Highlighted filing

2016

Revenue$3,177,175
Expenses$2,900,249
Net Income$276,926
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,177,175
Mission and Program Overview

Mission

Chemical dependency treatment and social service programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,536,703$1,419,691▼ $117,012
Cash and Non-Interest-Bearing Accounts$44,220$248,173▲ $203,953
Accounts Receivable$163,190$134,295▼ $28,895
Prepaid Expenses and Deferred Charges$712$600▼ $112
Total Assets$1,757,204$1,802,759▲ $45,555
Other Assets Total$12,379--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,356,659$1,250,994▼ $105,665
Accounts Payable and Accrued Expenses$265,240$139,534▼ $125,706
Total Liabilities$1,621,899$1,390,528▼ $231,371
Net Assets / Fund Balance
Unrestricted Net Assets$-69,617$230,746▲ $300,363
Temporarily Rstr Net Assets$204,922$181,485▼ $23,437
Total Net Assets Fund Balance$135,305$412,231▲ $276,926
Total Liabilities and Net Assets / Fund Balance$1,757,204$1,802,759▲ $45,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,274,426$4,604,859-
Land$145,265--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter--$152,834$6,214$159,048
PeterHaydenFT$152,834-$152,834
ElizabethReedFT$117,012-$117,012

Board Members and Trustees

NameTitle
NancyBerg
JashanEison
RowenaHolmes
ObieKipper
MichaelMiller
RaviNorman
GeorgeRobinson
AaronVelick
GinaVillareal
PaulZaffarano
Revenue and Support

Revenue Composition

Contributions and Grants
$147,747
Program Service Revenue
$3,023,853
Investment Income
$0
Other Revenue
$5,575
All Other Contributions
$38,964
Change in Net Assets
$276,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,881,417
Other Expenses$1,018,832
Total Fundraising Expense$17,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,149,492$246,482$0$1,395,974
Current Officers, Directors, Trustees, and Key Employees$117,012$152,834$0$269,846
Depreciation Depletion$133,227$54,000$0$187,227
Occupancy$148,886$28,836$0$177,722
Payroll Taxes$78,963$30,548$0$109,511
Insurance$79,610$9,088$0$88,698
Other Employee Benefits$58,301$25,467$0$83,768
Office Expenses$55,224$27,052$0$82,276
Fees for Services Accounting$38,132$36,400$0$74,532
Advertising$14,614$50,300$0$64,914
Interest$54,561$5,720$0$60,281
Travel$27,289$15,204$0$42,493
Pension Plan Contributions$15,865$6,453$0$22,318
Fees for Services Other$0$0$17,292$17,292
Other Expenses$0$15,299$0$15,299
All Other Expenses$811$5,347$0$6,158
Total Functional Expenses$2,138,279$744,678$17,292$2,900,249
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Angela ReedDaughter of COOPayroll for services preformedNo$59,453
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMinneapolis Community Developement Agency2005-08-24$948,000Refinance Mpls Revenue Bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$948,000---

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Turning Point Inc
EIN
51-0164092
Phone
6125204004
Address
1500 Golden Valley Rd, Minneapolis, MN 55411

Signing Officer

Name
Elizabeth Reed
Title
CFO
Phone
6125204004
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Reed
Formed
1976
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
57
Volunteers
2

Preparer

Firm
Ak Accounting Solutions
Address
2397 40th St N, Sartell, MN 56377
Preparer
Amanda Scott
Phone
3204930941
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“If any employees has personal interests which could”

Pt VI, Line 12C

“conflict with those of Turning Point Inc, or if such person”

Pt VI, Line 12C

“has presented with and is considered an opportunity which”

Pt VI, Line 12C

“might place such person's interests in conflict with”

Pt VI, Line 12C

“Turning Point Inc, full disclosure of all relevant”

Pt VI, Line 12C

“facts and circumstances pertaining to the conflict or potential”

Pt VI, Line 12C

“conflict should be made to the president. Turning Point”

Pt VI, Line 12C

“will not employ any person to fill a position which directly”

Pt VI, Line 12C

“reports to a relative”

Pt VI, Line 11B

“The company has an annual audit. The audit is presented to the”

Pt VI, Line 11B

“BOD and the 990 is prepared from the audited financials”

Form 990, Part IX, Line 24E

“Staff Development 3922. 0. 3922. 0.”

Form 990, Part IX, Line 24E

“Membership Dues 2036. 811. 1225. 0.”

Form 990, Part IX, Line 24E

“Bad Debt Expense 200. 0. 200. 0.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01419691
IRS990/LandBldgEquipCostOrOtherBssAmt06024550
IRS990/LegalDomicileStateCd0MN
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Chemical dependency treatment and social service programs
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt0148886
IRS990/OccupancyGrp/TotalAmt0177722
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027052
IRS990/OfficeExpensesGrp/ProgramServicesAmt055224
IRS990/OfficeExpensesGrp/TotalAmt082276
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012379
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025467
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083768
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Client Expense and Drug Testing
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Executive Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315299
IRS990/OtherExpensesGrp/ProgramServicesAmt090074
IRS990/OtherExpensesGrp/ProgramServicesAmt166581
IRS990/OtherExpensesGrp/ProgramServicesAmt29637
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt090074
IRS990/OtherExpensesGrp/TotalAmt166581
IRS990/OtherExpensesGrp/TotalAmt245285
IRS990/OtherExpensesGrp/TotalAmt315299
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05575
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05575
IRS990/OtherRevenueTotalAmt05575
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01149492
IRS990/OtherSalariesAndWagesGrp/TotalAmt01395974
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030548
IRS990/PayrollTaxesGrp/ProgramServicesAmt078963
IRS990/PayrollTaxesGrp/TotalAmt0109511
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06453
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015865
IRS990/PensionPlanContributionsGrp/TotalAmt022318
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0600
IRS990/PrincipalOfficerNm0ELIZABETH REED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Contract Services
IRS990/ProgramServiceRevenueGrp/Desc1Debt Forgiveness Income
IRS990/ProgramServiceRevenueGrp/Desc2Traning Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02951533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222720
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065934
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0108783
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE HOUSING - THIS PROGRAM'S PRIMARY GOAL IS TO ASSIST PEOPLE WHO HAVE BARRIERS TO SECURING SAFE, SECURE AND AFFORDABLE HOUSING. BARRIERS MAY INCLUDE HIV/AIDS DIAGNOSIS, CHEMICAL DEPENDENCY, MENTAL ILLNESS, AND UNSTABLE RENTAL ISSUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0383234
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0814455
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095885
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0921805
IRS990/PYOtherRevenueAmt07298
IRS990/PYProgramServiceRevenueAmt03176361
IRS990/PYRevenuesLessExpensesAmt0554554
IRS990/PYSalariesCompEmpBnftPaidAmt01803185
IRS990/PYTotalExpensesAmt02724990
IRS990/PYTotalRevenueAmt03279544
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0276926
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02165373
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Insurance Proceeds 2012: 2174. 2013: 7496. Description: Settlement of Accounts Payable
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0628986
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02174
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85250
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.72840
IRS990ScheduleA/PublicSupportTotal170Amt0628986
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0628986
IRS990ScheduleA/TotalSupportAmt0737856
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt049600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt049600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt099200
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01274426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04604859
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05879285
IRS990ScheduleD/LandGrp/BookValueAmt0145265
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0145265
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01419691
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PETER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159048
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false

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
$1,802,759
Liabilities
$1,390,528
Net assets
$412,231
Revenue
$3,177,175
Expenses
$2,900,249
Net income
$276,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.03$0.12$3.19$3.28$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.16$0.15$2.91$3.40$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.92$0.65$3.53$3.20$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.43$0.31$2.79$3.18$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.15$0.70$3.41$3.14$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.23$0.43$2.94$3.04$0.10
2017Summary only. Only limited summary data is available for this year.$1.80$1.27$0.53$3.06$2.93$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.80$1.39$0.41$3.18$2.90$0.28
2015Summary only. Only limited summary data is available for this year.$1.76$1.62$0.14$3.28$2.72$0.55
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.49$2.55$0.06
2013Summary only. Only limited summary data is available for this year.$2.12$2.44$0.32$2.51$2.44$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.64$0.38$2.47
2011Summary only. Only limited summary data is available for this year.$2.35$2.86$0.50$2.42$2.09$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$3.16$0.80$2.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits