Civic Intelligence

West Marin Senior Services

990 • Fiscal year 2016 • EIN 51-0192320

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 15, 2017

Organization Profilewww.wmss.org

View Organization Page

Post Office Box 791Point Reyes Station, CA 94956

(415) 663-8148

Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

71st percentile

$104,630

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

92nd percentile

71%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,782,006

Up $450,875 (+34%) from 2015

Net Assets

Up

$1,303,808

Up $450,014 (+53%) from 2015

Liabilities

Up

$478,198

Up $861 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin84th percentile

Revenue

Up

$1,715,910

Up $711,690 (+71%) from 2015

Expenses

Up

$1,261,333

Up $61,408 (+5.1%) from 2015

Net Income

Up

$454,577

Up $650,282 (+332%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,399,901Liabilities 2011: $468,782Net Assets 2011: $931,1192011Assets 2012: $1,364,011Liabilities 2012: $472,821Net Assets 2012: $891,1902012Assets 2013: $1,398,140Liabilities 2013: $467,328Net Assets 2013: $930,8122013Assets 2014: $1,531,233Liabilities 2014: $474,432Net Assets 2014: $1,056,8012014Assets 2015: $1,331,131Liabilities 2015: $477,337Net Assets 2015: $853,7942015Assets 2016: $1,782,006Liabilities 2016: $478,198Net Assets 2016: $1,303,8082016Assets 2017: $1,549,374Liabilities 2017: $559,074Net Assets 2017: $990,3002017Assets 2018: $1,271,621Liabilities 2018: $478,563Net Assets 2018: $793,0582018Assets 2019: $1,538,312Liabilities 2019: $446,535Net Assets 2019: $1,091,7772019Assets 2020: $1,978,535Liabilities 2020: $630,484Net Assets 2020: $1,348,0512020Assets 2021: $2,333,993Liabilities 2021: $744,610Net Assets 2021: $1,589,3832021Assets 2022: $2,470,101Liabilities 2022: $701,907Net Assets 2022: $1,768,1942022Assets 2023: $2,799,290Liabilities 2023: $716,589Net Assets 2023: $2,082,7012023Assets 2024: $2,831,543Liabilities 2024: $578,373Net Assets 2024: $2,253,1702024

Highlighted filing

2016

Assets$1,782,006
Liabilities$478,198
Net Assets$1,303,808
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $991,739Expenses 2011: $908,525Net Income 2011: $83,2142011Expenses 2012: $967,0232012Expenses 2013: $1,034,3292013Revenue 2014: $1,106,740Expenses 2014: $1,083,378Net Income 2014: $23,3622014Revenue 2015: $1,004,220Expenses 2015: $1,199,925Net Income 2015: -$195,7052015Revenue 2016: $1,715,910Expenses 2016: $1,261,333Net Income 2016: $454,5772016Revenue 2017: $843,813Expenses 2017: $1,264,232Net Income 2017: -$420,4192017Revenue 2018: $1,064,359Expenses 2018: $1,261,567Net Income 2018: -$197,2082018Revenue 2019: $1,563,081Expenses 2019: $1,265,382Net Income 2019: $297,6992019Revenue 2020: $1,563,956Expenses 2020: $1,307,682Net Income 2020: $256,2742020Revenue 2021: $1,650,207Expenses 2021: $1,457,440Net Income 2021: $192,7672021Revenue 2022: $1,675,323Expenses 2022: $1,496,512Net Income 2022: $178,8112022Revenue 2023: $1,857,395Expenses 2023: $1,692,983Net Income 2023: $164,4122023Revenue 2024: $1,894,153Expenses 2024: $1,693,618Net Income 2024: $200,5352024

Highlighted filing

2016

Revenue$1,715,910
Expenses$1,261,333
Net Income$454,577
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,715,910
Mission and Program Overview

Mission

To help seniors live safely and with dignity in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$998,291$994,128▼ $4,163
Accounts Receivable$45,302$595,318▲ $550,016
Cash and Non-Interest-Bearing Accounts$155,301$66,438▼ $88,863
Prepaid Expenses and Deferred Charges$8,217$5,312▼ $2,905
Inventories for Sale or Use$1,911$1,911→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,331,132$1,782,006▲ $450,874
Other Assets Total$122,110$118,899▼ $3,211
Liabilities
Unsecured Notes Loans Payable$384,816$377,979▼ $6,837
Accounts Payable and Accrued Expenses$86,796$73,783▼ $13,013
Mortgage Notes Payable Secured by Investment Property$5,725$26,436▲ $20,711
Other Liabilities$1--
Total Liabilities$477,338$478,198▲ $860
Net Assets / Fund Balance
Unrestricted Net Assets$719,160$875,809▲ $156,649
Temporarily Rstr Net Assets$134,634$427,999▲ $293,365
Total Net Assets Fund Balance$853,794$1,303,808▲ $450,014
Total Liabilities and Net Assets / Fund Balance$1,331,132$1,782,006▲ $450,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$441,485$236,879$678,364
Land$450,000-$450,000
Other Land Buildings$57,087$30,406$87,493
Equipment$12,789$73,739$86,528
Leasehold Improvements$32,767$26,213$58,980
Other Assets Org$118,899--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maurice SchwartzExecutive DirecFT$104,630$104,630
Connie MartCFOFT$9,884$9,884

Board Members and Trustees

NameTitle
Jim O'HaraPresident
Ann WalshVice President
Gary WhittenDirector
Judith Ciani-SmithDirector
Madeleine BallardDirector
Mary Ann PetroDirector
Mary MorganDirector
Cia DonahueSecretary
Win BlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,278,877
Program Service Revenue
$431,617
Investment Income
$4,914
Other Revenue
$502
All Other Contributions
$1,080,260
Change in Net Assets
$454,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,715,910
Revenue Not Reported on Form 990
$-4,563
Total Revenue per Audited Statements
$1,711,347
Total Revenue per Form 990
$1,715,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$912,090
Other Expenses$349,243
Total Fundraising Expense$83,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$565,495$48,175$29,631$643,301
Current Officers, Directors, Trustees, and Key Employees$100,772$8,589$5,153$114,514
Other Employee Benefits$80,446$6,854$4,200$91,500
Payroll Taxes$55,192$4,702$2,881$62,775
Occupancy$31,004$15,503$15,503$62,010
Fees for Services Other$14,619$38,009$5,847$58,475
Depreciation Depletion$38,748$5,876$5,876$50,500
Travel$47,369--$47,369
Interest$16,297--$16,297
Insurance$7,249$3,624$3,624$14,497
All Other Expenses$2,662$4,968$4,419$12,049
Other Expenses$1,819$910$910$3,639
Advertising$641$321$321$1,283
Total Functional Expenses$1,034,402$143,573$83,358$1,261,333

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,261,333
Total Expenses per Audited Statements$1,261,333
Total Expenses per Form 990$1,261,333
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$502
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed by the finance committee and presented to the board for review and approval before filing”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board evaluates the executive director annually and bases compensation on comparable agencies”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
West Marin Senior Services
EIN
51-0192320
Phone
4156638148
Address
Post Office Box 791, Point Reyes Station, CA 94956

Signing Officer

Name
Maurice Schwartz
Title
Executive Direc
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maurice Schwartz
Formed
1976
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
39
Volunteers
252

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Income Taxes - The Agency is exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code. The Internal Revenue Service has determined The Agency is not a private foundation under Section 509(a)(2). Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an Organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in their federal and state exempt Agency tax returns are more likely than not to be sustained upon examination. The Agency's evaluation on June 30, 2012 revealed no tax positions that would have a material impact on the financial statements. The Agency does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.”

Raw XML AppendixShowing 400 of 509 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InterestGrp/TotalAmt016297
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01911
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01911
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04914
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04914
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0367237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0998291
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0994128
IRS990/LandBldgEquipCostOrOtherBssAmt01361365
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To help seniors live safely and with dignity in our community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05725
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026436
IRS990/NetAssetsOrFundBalancesBOYAmt0853794
IRS990/NetAssetsOrFundBalancesEOYAmt01303808
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0502
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4563
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt015503
IRS990/OccupancyGrp/ManagementAndGeneralAmt015503
IRS990/OccupancyGrp/ProgramServicesAmt031004
IRS990/OccupancyGrp/TotalAmt062010
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0122110
IRS990/OtherAssetsTotalGrp/EOYAmt0118899
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06854
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091500
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1supplies
IRS990/OtherExpensesGrp/Desc2telecommunications
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt03146
IRS990/OtherExpensesGrp/FundraisingAmt11847
IRS990/OtherExpensesGrp/FundraisingAmt2910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2910
IRS990/OtherExpensesGrp/ProgramServicesAmt065249
IRS990/OtherExpensesGrp/ProgramServicesAmt13146
IRS990/OtherExpensesGrp/ProgramServicesAmt23694
IRS990/OtherExpensesGrp/ProgramServicesAmt31819
IRS990/OtherExpensesGrp/TotalAmt065249
IRS990/OtherExpensesGrp/TotalAmt110487
IRS990/OtherExpensesGrp/TotalAmt27388
IRS990/OtherExpensesGrp/TotalAmt33639
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0565495
IRS990/OtherSalariesAndWagesGrp/TotalAmt0643301
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02881
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04702
IRS990/PayrollTaxesGrp/ProgramServicesAmt055192
IRS990/PayrollTaxesGrp/TotalAmt062775
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05312
IRS990/PrincipalOfficerNm0Maurice Schwartz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0431617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0431617
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0611895
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04726
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0344093
IRS990/PYOtherRevenueAmt028757
IRS990/PYProgramServiceRevenueAmt0358842
IRS990/PYRevenuesLessExpensesAmt0-195705
IRS990/PYSalariesCompEmpBnftPaidAmt0855832
IRS990/PYTotalExpensesAmt01199925
IRS990/PYTotalRevenueAmt01004220
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0454577
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0431617
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01278877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0611895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0699727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0489000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0452819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03532318
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-4061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028757
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04899
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98520
IRS990ScheduleA/PublicSupportTotal170Amt03532318
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01278877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0611895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0699727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0489000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0452819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03532318
IRS990ScheduleA/TotalSupportAmt03585405
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0441485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0678364
IRS990ScheduleD/EquipmentGrp/BookValueAmt012789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086528
IRS990ScheduleD/ExpensesSubtotalAmt01261333
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0450000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,782,006
Liabilities
$478,198
Net assets
$1,303,808
Revenue
$1,715,910
Expenses
$1,261,333
Net income
$454,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.58$2.25$1.89$1.69$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.72$2.08$1.86$1.69$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.70$1.77$1.68$1.50$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.74$1.59$1.65$1.46$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.63$1.35$1.56$1.31$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.45$1.09$1.56$1.27$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.48$0.79$1.06$1.26$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.56$0.99$0.84$1.26$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.48$1.30$1.72$1.26$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.48$0.85$1.00$1.20$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.47$1.06$1.11$1.08$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.47$0.93$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.47$0.89$0.97
2011Summary only. Only limited summary data is available for this year.$1.40$0.47$0.93$0.99$0.91$0.08
Peer Organizations

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