Civic Intelligence

First State Community Loan Fund

990 • Fiscal year 2013 • EIN 51-0345258

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 26, 2014

Organization ProfileWWW.FIRSTSTATELOAN.ORG

View Organization Page

100 West 10th Street Suite 100519801

(302) 652-6774

Siviq Scores

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

Liabilities / Assets

78th percentile

0.60x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

4.92x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

4th percentile

-66%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$112,099

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

22nd percentile

-3.4%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$6,632,132

Down $231,908 (-3.4%) from 2012

Net Assets

Down

$2,620,040

Down $534,559 (-17%) from 2012

Liabilities

Up

$4,012,092

Up $302,651 (+8.2%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin4th percentile

Revenue

$815,831

No earlier filing loaded for comparison.

Expenses

Up

$1,353,965

Up $212,170 (+19%) from 2012

Net Income

-$538,134

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30M$20M$10M$0Assets 2011: $7,534,395Liabilities 2011: $4,010,070Net Assets 2011: $3,524,3252011Assets 2012: $6,864,040Liabilities 2012: $3,709,441Net Assets 2012: $3,154,5992012Assets 2013: $6,632,132Liabilities 2013: $4,012,092Net Assets 2013: $2,620,0402013Assets 2014: $7,481,886Liabilities 2014: $4,587,948Net Assets 2014: $2,893,9382014Assets 2015: $7,949,638Liabilities 2015: $5,192,473Net Assets 2015: $2,757,1652015Assets 2016: $9,002,807Liabilities 2016: $6,195,037Net Assets 2016: $2,807,7702016Assets 2017: $9,979,165Liabilities 2017: $7,137,705Net Assets 2017: $2,841,4602017Assets 2018: $11,694,441Liabilities 2018: $8,205,808Net Assets 2018: $3,488,6332018Assets 2019: $11,567,842Liabilities 2019: $7,845,853Net Assets 2019: $3,721,9892019Assets 2020: $14,544,564Liabilities 2020: $9,579,054Net Assets 2020: $4,965,5102020Assets 2021: $20,176,608Liabilities 2021: $9,502,145Net Assets 2021: $10,674,4632021Assets 2022: $22,058,882Liabilities 2022: $11,751,599Net Assets 2022: $10,307,2832022Assets 2023: $24,398,779Liabilities 2023: $13,702,100Net Assets 2023: $10,696,6792023Assets 2024: $25,632,139Liabilities 2024: $14,088,039Net Assets 2024: $11,544,1002024

Highlighted filing

2013

Assets$6,632,132
Liabilities$4,012,092
Net Assets$2,620,040
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,178,0902011Expenses 2012: $1,141,7952012Revenue 2013: $815,831Expenses 2013: $1,353,965Net Income 2013: -$538,1342013Revenue 2014: $1,263,719Expenses 2014: $994,821Net Income 2014: $268,8982014Revenue 2015: $1,086,328Expenses 2015: $1,227,948Net Income 2015: -$141,6202015Revenue 2016: $1,501,468Expenses 2016: $1,450,863Net Income 2016: $50,6052016Revenue 2017: $1,839,808Expenses 2017: $1,806,118Net Income 2017: $33,6902017Revenue 2018: $2,643,467Expenses 2018: $1,996,294Net Income 2018: $647,1732018Revenue 2019: $2,166,339Expenses 2019: $1,932,983Net Income 2019: $233,3562019Revenue 2020: $4,014,227Expenses 2020: $2,770,706Net Income 2020: $1,243,5212020Revenue 2021: $8,295,807Expenses 2021: $2,586,854Net Income 2021: $5,708,9532021Revenue 2022: $3,143,323Expenses 2022: $3,510,503Net Income 2022: -$367,1802022Revenue 2023: $3,780,450Expenses 2023: $3,391,054Net Income 2023: $389,3962023Revenue 2024: $4,611,925Expenses 2024: $3,764,504Net Income 2024: $847,4212024

Highlighted filing

2013

Revenue$815,831
Expenses$1,353,965
Net Income-$538,134
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 26, 2014
Return Version
2013v3.0
Gross Receipts
$815,831
Mission and Program Overview

Mission

Building a thriving community by empowering a diverse base of entrepreneurs and businesses through access to capital, education, advocacy and opportunity.

To provide creative opportunities for access to capital for small businesses, community organizations, and developers of affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$3,416,688$3,474,838▲ $58,150
Savings and Temporary Cash Investments$2,807,267$2,658,861▼ $148,406
Investments Other Securities$604,924$348,089▼ $256,835
Pledges and Grants Receivable$7,671$103,300▲ $95,629
Accounts Receivable$200$23,378▲ $23,178
Land, Buildings, and Equipment, Net$14,868$11,193▼ $3,675
Prepaid Expenses and Deferred Charges$10,995$11,046▲ $51
Total Assets$6,864,040$6,632,132▼ $231,908
Other Assets Total$1,427$1,427→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,669,186$3,961,449▲ $292,263
Other Liabilities$39,367$49,353▲ $9,986
Accounts Payable and Accrued Expenses$888$1,290▲ $402
Total Liabilities$3,709,441$4,012,092▲ $302,651
Net Assets / Fund Balance
Unrestricted Net Assets$2,355,776$2,090,934▼ $264,842
Temporarily Rstr Net Assets$798,823$529,106▼ $269,717
Total Net Assets Fund Balance$3,154,599$2,620,040▼ $534,559
Total Liabilities and Net Assets / Fund Balance$6,864,040$6,632,132▼ $231,908

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63$3,079-
Equipment$11,130$31,147-
Other Securities$74,271--
Closely Held Equity Interests$273,818--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vandell HamptonExecutive DirectorFT$100,000$12,099$112,099

Board Members and Trustees

NameTitle
Barbara WillisBoard Chair
John M BonhommeBoard Chair
Rufus MillerBoard Chair
Frank M SalingerBoard Vice Chair
Anne JohnsonBoard Member
Bernice EdwardsBoard Member
Dr Breck L RobinsonBoard Member
Lottie LeeBoard Member
Margo J ReignBoard Member
Mark J BrindleBoard Member
Thomas E Hanson Jr EsqBoard Member
Jimmy JarrellBoard Treasurer
Carrie W GrayAsst. Secretary
George I MillsExecutive Committee
Terrence D BarcliftSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$494,207
Program Service Revenue
$332,459
Investment Income
$5,785
Other Revenue
$-16,620
All Other Contributions
$494,207
Change in Net Assets
$-538,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$815,831
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,575
Total Revenue per Audited Statements
$819,406
Total Revenue per Form 990
$815,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$789,350
Salaries, Compensation, and Employee Benefits$564,615
Total Fundraising Expense$84,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,453$61,711$42,120$373,284
Current Officers, Directors, Trustees, and Key Employees$43,000$50,000$7,000$100,000
Interest$94,381--$94,381
Other Employee Benefits$27,296$20,468$6,737$54,501
Payroll Taxes$24,352$8,584$3,894$36,830
Fees for Services Other$29,718$75$2,680$32,473
All Other Expenses$18,570$8,970$4,428$31,968
Travel$26,673$19$54$26,746
Fees for Services Accounting$9,961$12,494-$22,455
Occupancy$13,144$7,446$447$21,037
Conferences and Meetings$5,150-$11,813$16,963
Other Expenses$10,565$4,056$2,210$16,831
Fees for Services Legal$5,355$694$660$6,709
Depreciation Depletion$4,307$108$1,905$6,320
Office Expenses$3,141$2,461$209$5,811
Insurance$3,197$1,597$511$5,305
Total Functional Expenses$1,090,614$178,683$84,668$1,353,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,353,965
Total Expenses per Audited Statements$1,353,965
Total Expenses per Form 990$1,353,965
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Guarantee, Including Accrued Interest$25,023
Compensated Absences$24,330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“The governing board and the members are one in the same.”

Form 990, Part VI, Section B, Line 11

“No review was and will be performed.”

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

“All officers, board members, and employees are required to sign a conflict of interest form each year.”

Form 990, Part VI, Section B, Line 15A

“Yes, in 2013, the human resources committee conducted a compensation study for the presidents annual salary. A recommendation was made to the board of directors to increase the presidents salary, as a result of the compensation study. The salary increase was effective january 1, 2014.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
51-0345258
Phone
3026526774

Signing Officer

Name
Vandell Hampton Jr
Title
Executive Director
Phone
3026526774
Signed
2014-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vandell Hampton Jr
Formed
1992
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
20

Preparer

Preparer
Deborah Horn
Phone
3023240780
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Drafts of audited financials are reviewed by management and executive committee. The executive committee determines selection of independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“N/A”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01597
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0604924
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IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FIRST STATE COMMUNITY LOAN FUND IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO PROMOTE AND PROVIDE OPPORTUNITIES FOR ACCESS TO CAPITAL FOR BUSINESSES, DEVELOPERS OF AFFORDABLE HOUSING AND COMMUNITY ORGANIZATIONS THROUGHOUT DELAWARE AND SOUTHEASTERN, PENNSYLVANIA (DELAWARE & CHESTER COUNTIES).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03961449
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IRS990/NetAssetsOrFundBalancesEOYAmt02620040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0447
IRS990/OccupancyGrp/ManagementAndGeneralAmt07446
IRS990/OccupancyGrp/ProgramServicesAmt013144
IRS990/OccupancyGrp/TotalAmt021037
IRS990/OfficeExpensesGrp/FundraisingAmt0209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02461
IRS990/OfficeExpensesGrp/ProgramServicesAmt03141
IRS990/OfficeExpensesGrp/TotalAmt05811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01427
IRS990/OtherAssetsTotalGrp/EOYAmt01427
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06737
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054501
IRS990/OtherExpensesGrp/Desc0PROVISION FOR LOAN LOSS
IRS990/OtherExpensesGrp/Desc1IDA MATCH
IRS990/OtherExpensesGrp/Desc2LOAN FEES
IRS990/OtherExpensesGrp/Desc3COMPUTER AND SOFTWARE E
IRS990/OtherExpensesGrp/FundraisingAmt02210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04056
IRS990/OtherExpensesGrp/ProgramServicesAmt0266001
IRS990/OtherExpensesGrp/ProgramServicesAmt1197224
IRS990/OtherExpensesGrp/ProgramServicesAmt239126
IRS990/OtherExpensesGrp/ProgramServicesAmt310565
IRS990/OtherExpensesGrp/TotalAmt0266001
IRS990/OtherExpensesGrp/TotalAmt1197224
IRS990/OtherExpensesGrp/TotalAmt239126
IRS990/OtherExpensesGrp/TotalAmt316831
IRS990/OtherLiabilitiesGrp/BOYAmt039367
IRS990/OtherLiabilitiesGrp/EOYAmt049353
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1EQUITY IN EARNINGS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-16965
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-16965
IRS990/OtherRevenueTotalAmt0-16620
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269453
IRS990/OtherSalariesAndWagesGrp/TotalAmt0373284
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03416688
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03474838
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03894
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08584
IRS990/PayrollTaxesGrp/ProgramServicesAmt024352
IRS990/PayrollTaxesGrp/TotalAmt036830
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07671
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011046
IRS990/PrincipalOfficerNm0VANDELL HAMPTON JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1LOAN FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTUAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224708
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHERS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0377614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09320
IRS990/PYOtherExpensesAmt0586484
IRS990/PYOtherRevenueAmt0-12103
IRS990/PYProgramServiceRevenueAmt0395341
IRS990/PYRevenuesLessExpensesAmt0-371623
IRS990/PYSalariesCompEmpBnftPaidAmt0555311
IRS990/PYTotalExpensesAmt01141795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0770172
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-538134
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0332804
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02807267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02658861
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0511781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02472226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0490969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04346797
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012604
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012689
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020816
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35490
IRS990ScheduleA/PublicSupportPY170Pct00.35400
IRS990ScheduleA/PublicSupportTotal170Amt01555621
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0494207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0377614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0511781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02472226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0490969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04346797
IRS990ScheduleA/TotalSupportAmt04382962
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,632,132
Liabilities
$4,012,092
Net assets
$2,620,040
Revenue
$815,831
Expenses
$1,353,965
Net income
-$538,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$14.1$11.5$4.61$3.76$0.85
2023Summary only. Only limited summary data is available for this year.$24.4$13.7$10.7$3.78$3.39$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$11.8$10.3$3.14$3.51$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$9.50$10.7$8.30$2.59$5.71
2020Summary only. Only limited summary data is available for this year.$14.5$9.58$4.97$4.01$2.77$1.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$7.85$3.72$2.17$1.93$0.23
2018Summary only. Only limited summary data is available for this year.$11.7$8.21$3.49$2.64$2.00$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$7.14$2.84$1.84$1.81$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$6.20$2.81$1.50$1.45$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$5.19$2.76$1.09$1.23$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.48$4.59$2.89$1.26$0.99$0.27
2013Detailed filing. Detailed filing data is available for this year.$6.63$4.01$2.62$0.82$1.35$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$3.71$3.15$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$4.01$3.52$1.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits