Civic Intelligence

Southwest Tennessee Community Development Corporation

990 • Fiscal year 2017 • EIN 51-0549810

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

Organization ProfileWWW.SWHRA.ORG/SERVICES/SWTN-CO
1527A White AveHenderson, TN 38340-7625

(731) 989-5111

Siviq Scores

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

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.37x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

7.8%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-8.9%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,779,830

Up $201,482 (+7.8%) from 2016

Net Assets

Up

$2,572,344

Up $211,228 (+8.9%) from 2016

Liabilities

Down

$207,486

Down $9,746 (-4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin88th percentile

Revenue

Down

$555,116

Down $54,242 (-8.9%) from 2016

Expenses

Down

$343,888

Down $60,687 (-15%) from 2016

Net Income

Up

$211,228

Up $6,445 (+3.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,417,127Liabilities 2012: $77,587Net Assets 2012: $1,339,5402012Assets 2013: $1,264,200Liabilities 2013: $65,168Net Assets 2013: $1,199,0322013Assets 2014: $1,547,082Liabilities 2014: $146,789Net Assets 2014: $1,400,2932014Assets 2015: $2,476,621Liabilities 2015: $293,607Net Assets 2015: $2,183,0142015Assets 2016: $2,578,348Liabilities 2016: $217,232Net Assets 2016: $2,361,1162016Assets 2017: $2,779,830Liabilities 2017: $207,486Net Assets 2017: $2,572,3442017Assets 2018: $2,753,696Liabilities 2018: $126,198Net Assets 2018: $2,627,4982018Assets 2019: $2,343,218Liabilities 2019: $95,699Net Assets 2019: $2,247,5192019Assets 2020: $2,886,752Liabilities 2020: $206,134Net Assets 2020: $2,680,6182020Assets 2021: $2,946,282Liabilities 2021: $303,238Net Assets 2021: $2,643,0442021Assets 2022: $2,820,892Liabilities 2022: $255,324Net Assets 2022: $2,565,5682022Assets 2023: $2,336,217Liabilities 2023: $23,921Net Assets 2023: $2,312,2962023Assets 2024: $2,848,671Liabilities 2024: $334,729Net Assets 2024: $2,513,9422024Assets 2025: $3,002,591Liabilities 2025: $58,001Net Assets 2025: $2,944,5902025

Highlighted filing

2017

Assets$2,779,830
Liabilities$207,486
Net Assets$2,572,344
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $109,0402012Revenue 2013: $108,088Expenses 2013: $248,596Net Income 2013: -$140,5082013Revenue 2014: $471,127Expenses 2014: $269,864Net Income 2014: $201,2632014Revenue 2015: $1,176,619Expenses 2015: $393,898Net Income 2015: $782,7212015Revenue 2016: $609,358Expenses 2016: $404,575Net Income 2016: $204,7832016Revenue 2017: $555,116Expenses 2017: $343,888Net Income 2017: $211,2282017Revenue 2018: $464,562Expenses 2018: $409,409Net Income 2018: $55,1532018Revenue 2019: $31,719Expenses 2019: $411,698Net Income 2019: -$379,9792019Revenue 2020: $849,759Expenses 2020: $416,660Net Income 2020: $433,0992020Revenue 2021: $410,415Expenses 2021: $447,989Net Income 2021: -$37,5742021Revenue 2022: $395,289Expenses 2022: $472,765Net Income 2022: -$77,4762022Revenue 2023: $328,596Expenses 2023: $327,722Net Income 2023: $8742023Revenue 2024: $588,419Expenses 2024: $386,773Net Income 2024: $201,6462024Revenue 2025: $856,228Expenses 2025: $425,580Net Income 2025: $430,6482025

Highlighted filing

2017

Revenue$555,116
Expenses$343,888
Net Income$211,228
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.1
Gross Receipts
$555,116
Mission and Program Overview

Mission

To provide decent affordable housing and community development for the low and moderate income citizens of eight counties in west tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,040,747$2,352,251▲ $311,504
Inventories for Sale or Use$320,949$299,270▼ $21,679
Accounts Receivable$114,628--
Pledges and Grants Receivable$69,792$77,106▲ $7,314
Cash and Non-Interest-Bearing Accounts$32,232$51,203▲ $18,971
Total Assets$2,578,348$2,779,830▲ $201,482
Liabilities
Accounts Payable and Accrued Expenses$217,232$207,486▼ $9,746
Total Liabilities$217,232$207,486▼ $9,746
Net Assets / Fund Balance
Unrestricted Net Assets$2,286,871$2,498,099▲ $211,228
Temporarily Rstr Net Assets$74,245$74,245→ $0
Total Net Assets Fund Balance$2,361,116$2,572,344▲ $211,228
Total Liabilities and Net Assets / Fund Balance$2,578,348$2,779,830▲ $201,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,346,751$346,899$2,693,650
Land$5,500-$5,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$74,245$393,118-$393,118$74,245
2014$74,245$1,050,369-$1,050,369$74,245
2013$16,332$1,999,656-$138,043$74,245
2012$16,332---$16,332
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Allen CherryBoard Member
Callessia SmithBoard Member
Camillia LittlefieldBoard Member
Cherrie PipkinBoard Member
Collis SpencerBoard Member
Franklin SmithBoard Member
Margaret MilamBoard Member
Melba JohnsonBoard Member
Mickey LarkinsBoard Member
Neal SmithBoard Member
Portia BurtonBoard Member
Robert GreenBoard Member
Tammy BuchananBoard Member
Tony WhiteBoard Member
Zain HakinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$355,745
Program Service Revenue
$191,924
Investment Income
$0
Other Revenue
$7,447
All Other Contributions
$14,820
Change in Net Assets
$211,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$555,116
Total Revenue per Audited Statements
$555,116
Total Revenue per Form 990
$555,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,881
Salaries, Compensation, and Employee Benefits$131,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,287--$84,287
Depreciation Depletion$62,212--$62,212
Occupancy$57,303--$57,303
Insurance$31,684--$31,684
Current Officers, Directors, Trustees, and Key Employees$30,131--$30,131
Payroll Taxes$16,589--$16,589
Fees for Services Accounting-$8,755-$8,755
All Other Expenses$5,893--$5,893
Other Expenses$4,663$18,899-$4,663
Fees for Services Legal$4,495--$4,495
Office Expenses$3,525--$3,525
Travel$500--$500
Conferences and Meetings$20--$20
Total Functional Expenses$316,234$27,654$0$343,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$343,888
Total Expenses per Audited Statements$343,888
Total Expenses per Form 990$343,888
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the 990 in their meeting prior to the filing of the 990.”

Form 990, Page 6, Part VI, Line 12C

“In the event of a conflict of interest, that board member is not allowed to vote on the issue.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request or when a matter is required to be published.”

Filing and Contact Details

Filer

Filer Name
Southwest Tennessee Community
EIN
51-0549810
Phone
7319895111
Address
1527A WHITE AVE, HENDERSON, TN 38340-7625

Signing Officer

Name
Patti Pickler
Title
Executive Director
Phone
7319895111
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patti Pickler
Formed
2005
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
227 OIL WELL RD, JACKSON, TN 38305
Preparer
Michael M Hewitt
Phone
7314278571
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IRS990/OtherExpensesGrp/TotalAmt34663
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1VENDOR REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06917
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1530
IRS990/OtherRevenueTotalAmt07447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084287
IRS990/OtherSalariesAndWagesGrp/TotalAmt084287
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016589
IRS990/PayrollTaxesGrp/TotalAmt016589
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069792
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077106
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATTI PICKLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL HOUSE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191924
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0410210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028320
IRS990/PYOtherExpensesAmt0281207
IRS990/PYOtherRevenueAmt03563
IRS990/PYProgramServiceRevenueAmt0167265
IRS990/PYRevenuesLessExpensesAmt0204783
IRS990/PYSalariesCompEmpBnftPaidAmt0123368
IRS990/PYTotalExpensesAmt0404575
IRS990/PYTotalRevenueAmt0609358
IRS990/ReconcilationRevenueExpnssAmt0211228
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0355745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0410210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01061545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0395239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02234491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0199371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0170828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0664541
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02899032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0555116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0581038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01187314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0471826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103738
IRS990ScheduleA/Total509Grp/TotalAmt02899032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0555116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0581038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01187314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0471826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103738
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02899032
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02346751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0346899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02693650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt074245
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0393118
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt074245
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0393118
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt074245
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01050369
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt074245
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01050369
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016332
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01999656
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt074245
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0138043
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016332
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016332
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0343888
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt05500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/RevenueSubtotalAmt0555116
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02352251
IRS990ScheduleD/TotalExpensesPerForm990Amt0343888
IRS990ScheduleD/TotalRevenuePerForm990Amt0555116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0555116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0343888
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 IN THEIR MEETING PRIOR TO THE FILING OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN THE EVENT OF A CONFLICT OF INTEREST, THAT BOARD MEMBER IS NOT ALLOWED TO VOTE ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OR WHEN A MATTER IS REQUIRED TO BE PUBLISHED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt074245
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt074245
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02578348
IRS990/TotalAssetsEOYAmt02779830
IRS990/TotalAssetsGrp/BOYAmt02578348
IRS990/TotalAssetsGrp/EOYAmt02779830
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0355745
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316234
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0217232
IRS990/TotalLiabilitiesEOYAmt0207486
IRS990/TotalLiabilitiesGrp/BOYAmt0217232
IRS990/TotalLiabilitiesGrp/EOYAmt0207486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02361116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02572344
IRS990/TotalProgramServiceExpensesAmt0316234
IRS990/TotalProgramServiceRevenueAmt0191924
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0555116
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02578348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02779830
IRS990/TravelGrp/ProgramServicesAmt0500
IRS990/TravelGrp/TotalAmt0500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02286871
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02498099
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,779,830
Liabilities
$207,486
Net assets
$2,572,344
Revenue
$555,116
Expenses
$343,888
Net income
$211,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.00$0.06$2.94$0.86$0.43$0.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.33$2.51$0.59$0.39$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.02$2.31$0.33$0.33$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.26$2.57$0.40$0.47$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.30$2.64$0.41$0.45$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.21$2.68$0.85$0.42$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.10$2.25$0.03$0.41$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.13$2.63$0.46$0.41$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.21$2.57$0.56$0.34$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.22$2.36$0.61$0.40$0.20
2015Summary only. Only limited summary data is available for this year.$2.48$0.29$2.18$1.18$0.39$0.78
2014Summary only. Only limited summary data is available for this year.$1.55$0.15$1.40$0.47$0.27$0.20
2013Summary only. Only limited summary data is available for this year.$1.26$0.07$1.20$0.11$0.25$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.08$1.34$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits