Civic Intelligence

Harrison Haven

990 • Fiscal year 2015 • EIN 51-0541998

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

Organization ProfileWWW.HOUSINGAMERICACORP.COM
PO Box 600 130 N State AveSomerton, AZ 85350

(928) 627-4221

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$4,799,965

Down $188,963 (-3.8%) from 2014

Net Assets

Down

$4,738,357

Down $202,237 (-4.1%) from 2014

Liabilities

Up

$61,608

Up $13,274 (+27%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin5th percentile

Revenue

Up

$334,992

Up $844 (+0.3%) from 2014

Expenses

Up

$537,229

Up $9,857 (+1.9%) from 2014

Net Income

Down

-$202,237

Down $9,013 (-4.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,448,901Liabilities 2011: $45,100Net Assets 2011: $5,403,8012011Assets 2012: $5,327,929Liabilities 2012: $60,916Net Assets 2012: $5,267,0132012Assets 2013: $5,178,434Liabilities 2013: $44,616Net Assets 2013: $5,133,8182013Assets 2014: $4,988,928Liabilities 2014: $48,334Net Assets 2014: $4,940,5942014Assets 2015: $4,799,965Liabilities 2015: $61,608Net Assets 2015: $4,738,3572015Assets 2016: $4,607,871Liabilities 2016: $206,720Net Assets 2016: $4,401,1512016Assets 2017: $4,256,923Liabilities 2017: $63,123Net Assets 2017: $4,193,8002017Assets 2018: $4,071,220Liabilities 2018: $84,383Net Assets 2018: $3,986,8372018Assets 2019: $3,854,067Liabilities 2019: $64,676Net Assets 2019: $3,789,3912019Assets 2020: $3,667,582Liabilities 2020: $63,392Net Assets 2020: $3,604,1902020Assets 2021: $3,448,677Liabilities 2021: $59,043Net Assets 2021: $3,389,6342021Assets 2022: $3,223,608Liabilities 2022: $56,901Net Assets 2022: $3,166,7072022Assets 2023: $3,048,298Liabilities 2023: $53,152Net Assets 2023: $2,995,1462023

Highlighted filing

2015

Assets$4,799,965
Liabilities$61,608
Net Assets$4,738,357
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $467,5702011Expenses 2012: $478,3312012Revenue 2013: $339,636Expenses 2013: $472,831Net Income 2013: -$133,1952013Revenue 2014: $334,148Expenses 2014: $527,372Net Income 2014: -$193,2242014Revenue 2015: $334,992Expenses 2015: $537,229Net Income 2015: -$202,2372015Revenue 2016: $338,700Expenses 2016: $675,906Net Income 2016: -$337,2062016Revenue 2017: $338,583Expenses 2017: $545,934Net Income 2017: -$207,3512017Revenue 2018: $340,123Expenses 2018: $547,086Net Income 2018: -$206,9632018Revenue 2019: $348,995Expenses 2019: $546,441Net Income 2019: -$197,4462019Revenue 2020: $387,860Expenses 2020: $573,061Net Income 2020: -$185,2012020Revenue 2021: $383,659Expenses 2021: $598,215Net Income 2021: -$214,5562021Revenue 2022: $381,359Expenses 2022: $604,286Net Income 2022: -$222,9272022Revenue 2023: $431,988Expenses 2023: $603,549Net Income 2023: -$171,5612023

Highlighted filing

2015

Revenue$334,992
Expenses$537,229
Net Income-$202,237
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.1
Gross Receipts
$334,992
Mission and Program Overview

Mission

To provide for low-income seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,478,273$4,419,851▼ $58,422
Prepaid Expenses and Deferred Charges$7,147$8,232▲ $1,085
Cash and Non-Interest-Bearing Accounts$27,325$1,839▼ $25,486
Accounts Receivable$249$117▼ $132
Total Assets$4,988,928$4,799,965▼ $188,963
Other Assets Total$475,934$369,926▼ $106,008
Liabilities
Accounts Payable and Accrued Expenses$21,742$33,903▲ $12,161
Other Liabilities$26,453$27,120▲ $667
Deferred Revenue$139$585▲ $446
Total Liabilities$48,334$61,608▲ $13,274
Net Assets / Fund Balance
Unrestricted Net Assets$4,940,594$4,738,357▼ $202,237
Total Net Assets Fund Balance$4,940,594$4,738,357▼ $202,237
Total Liabilities and Net Assets / Fund Balance$4,988,928$4,799,965▼ $188,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,028,595$1,506,879$5,535,474
Land$195,000-$195,000
Leasehold Improvements$173,610$19,946$193,556
Equipment$22,646$83,879$106,525
Other Assets Org$6,935--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joyce LuceroPresident
Patricia UtzmanVice President
Don HowardBoard Member
Nancy RutherfordBoard Member
Sandy HubkaBoard Member
William BarnesBoard Member
William ShillingBoard Member
Edith DignanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$155,451
Program Service Revenue
$179,402
Investment Income
$139
Other Revenue
$0
Change in Net Assets
$-202,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,560
Salaries, Compensation, and Employee Benefits$130,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$198,469--$198,469
Other Salaries and Wages$102,047--$102,047
Office Expenses$30,533--$30,533
Fees for Services Management$27,360--$27,360
All Other Expenses$27,058--$27,058
Other Employee Benefits$17,417--$17,417
Payroll Taxes$11,205--$11,205
Insurance$9,547--$9,547
Fees for Services Accounting$8,500--$8,500
Other Expenses$7,192--$7,192
Advertising$750--$750
Fees for Services Legal$623--$623
Total Functional Expenses$537,229$0$0$537,229
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
Tenant Security Deposits$17,120
Sponsor Minimum Investment$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties are performed by housing america corporation.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to the organization's governing body for review before it is filed.”

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

“The board reviews the conflict of interest filings of each board member on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Harrison Haven
EIN
51-0541998
Phone
9286274221
Address
PO BOX 600 130 N STATE AVE, SOMERTON, AZ 85350

Signing Officer

Name
Thomas Ryan
Title
Executive Director
Phone
9286274221
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Ryan
Formed
2005
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
C Wesley Addison Pc
Address
2960 N SWAN RD SUITE 217, TUCSON, AZ 85712
Preparer
C Wesley Addison Pc
Phone
5203275025
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of directors works with the management company to select the independent auditor and oversee the audit.”

Raw XML AppendixShowing 400 of 451 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/MissionDesc0THIS ORGANIZATION PROVIDED HOUSING TO QUALIFIED ELDERLY PERSONS THROUGH THE OPERATION OF A 56-UNIT MULTI-FAMILY HOUSING COMPLEX IN KINGMAN, ARIZONA. THE ORGANIZATION PROVIDED DECENT, SAFE, SANITARY AND AFFORDABLE HOUSING TO 57 RESIDENTS: 2% UNDER 62 (SPOUSE), 78% BETWEEN THE AGES 62-80; AND 20% BETWEEN AGES 81-95 AND 0% OVER 96. OF THIS RESIDENT POPULATION, 36% WERE IDENTIFIED AS AT-RISK ELDERLY, AND 19% WERE IDENTIFIED AS FRAIL ELDERLY. HARRISON HAVEN HAS A SERVICE COORDINATOR WHO ASSISTS RESIDENTS IN OBTAINING NEEDED SUPPORTIVE SERVICES FROM COMMUNITY AGENCIES. THIS SERVICE COORDINATOR IS A VALUABLE RESOURCE PERSON WHO ASSISTED RESIDENTS WITH SERVICES SUCH AS: ADVOCACY, ASSESSMENTS, HEALTHCARE SERVICES, BENEFITS/ENTITLEMENTS/INSURANCE, CRISIS INTERVENTION/SUPPORTIVE COUNSELING, HOME MANAGEMENT, LEGAL ASSISTANCE, SUBSTANCE ABUSE, ALTERNATIVE HOUSING, TRANSLATION/INTERPRETATION AND TRANSPORTATION. ALONG WITH PROVIDING THESE RESOURCES, THE SERVICE COORDINATOR ARRANGED THE FOLLOWING E
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0822122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0783
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02906
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0697282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt0822122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0822122
IRS990ScheduleA/TotalSupportAmt0825245
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04028595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01506879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05535474
IRS990ScheduleD/EquipmentGrp/BookValueAmt022646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106525
IRS990ScheduleD/LandGrp/BookValueAmt0195000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0195000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0173610
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019946
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0193556
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018855
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1146042
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2198094
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36935
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVES FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INSURANCE ESCROW ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SPONSOR MINIMUM INVESTMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04419851
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0369926
IRS990ScheduleD/TotalLiabilityAmt027120
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE PERFORMED BY HOUSING AMERICA CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE CONFLICT OF INTEREST FILINGS OF EACH BOARD MEMBER ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS WORKS WITH THE MANAGEMENT COMPANY TO SELECT THE INDEPENDENT AUDITOR AND OVERSEE THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOUSING AMERICA CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1VALLE DEL DESIERTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860315599
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300369895
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 600 130 N STATE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 600 130 N STATE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SOMERTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SOMERTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085350
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd185350
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PER HUD AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOUSING AMERICA CORPORATION IS PAID A MONTHLY MANAGEMENT FEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HAC IS REIMBURSED FOR CERTAIN EXPENSES ALLOWED BY HUD
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04988928
IRS990/TotalAssetsEOYAmt04799965
IRS990/TotalAssetsGrp/BOYAmt04988928
IRS990/TotalAssetsGrp/EOYAmt04799965
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0155451
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0537229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0537229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048334
IRS990/TotalLiabilitiesEOYAmt061608
IRS990/TotalLiabilitiesGrp/BOYAmt048334
IRS990/TotalLiabilitiesGrp/EOYAmt061608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04940594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04738357
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0537229

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,799,965
Liabilities
$61,608
Net assets
$4,738,357
Revenue
$334,992
Expenses
$537,229
Net income
-$202,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.05$0.05$3.00$0.43$0.60$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.06$3.17$0.38$0.60$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.06$3.39$0.38$0.60$0.21
2020Summary only. Only limited summary data is available for this year.$3.67$0.06$3.60$0.39$0.57$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.06$3.79$0.35$0.55$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.08$3.99$0.34$0.55$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.06$4.19$0.34$0.55$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.21$4.40$0.34$0.68$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.80$0.06$4.74$0.33$0.54$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.99$0.05$4.94$0.33$0.53$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.18$0.04$5.13$0.34$0.47$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.06$5.27$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.05$5.40$0.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits