Civic Intelligence

Carneys Point Inc.

990 • Fiscal year 2015 • EIN 52-1130678

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileN/A
311 Shell RoadCarneys Point, NJ 08069

(856) 299-6611

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.44x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

1.51x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

5.0%

Higher net margin than 69% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$69,009

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2015 filings • NTEE L • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

-1.4%

Faster asset growth than 60% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

0.3%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$2,990,600

Down $43,118 (-1.4%) from 2014

Net Assets

Up

$1,688,761

Up $43,331 (+2.6%) from 2014

Liabilities

Down

$1,301,839

Down $86,449 (-6.2%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin69th percentile

Revenue

Up

$862,130

Up $2,737 (+0.3%) from 2014

Expenses

Up

$818,799

Up $1,396 (+0.2%) from 2014

Net Income

Up

$43,331

Up $1,341 (+3.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,142,747Liabilities 2011: $1,593,642Net Assets 2011: $1,549,1052011Assets 2012: $3,076,282Liabilities 2012: $1,526,701Net Assets 2012: $1,549,5812012Assets 2013: $3,067,383Liabilities 2013: $1,463,943Net Assets 2013: $1,603,4402013Assets 2014: $3,033,718Liabilities 2014: $1,388,288Net Assets 2014: $1,645,4302014Assets 2015: $2,990,600Liabilities 2015: $1,301,839Net Assets 2015: $1,688,7612015Assets 2016: $3,020,246Liabilities 2016: $1,220,207Net Assets 2016: $1,800,0392016Assets 2017: $3,077,453Liabilities 2017: $1,138,453Net Assets 2017: $1,939,0002017Assets 2018: $3,133,488Liabilities 2018: $1,036,350Net Assets 2018: $2,097,1382018Assets 2019: $3,234,296Liabilities 2019: $937,909Net Assets 2019: $2,296,3872019Assets 2020: $3,304,673Liabilities 2020: $837,758Net Assets 2020: $2,466,9152020Assets 2021: $3,462,066Liabilities 2021: $722,144Net Assets 2021: $2,739,9222021Assets 2022: $3,524,469Liabilities 2022: $595,923Net Assets 2022: $2,928,5462022Assets 2023: $3,645,185Liabilities 2023: $484,914Net Assets 2023: $3,160,2712023Assets 2024: $3,769,180Liabilities 2024: $348,922Net Assets 2024: $3,420,2582024

Highlighted filing

2015

Assets$2,990,600
Liabilities$1,301,839
Net Assets$1,688,761
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $829,185Expenses 2011: $837,292Net Income 2011: -$8,1072011Revenue 2012: $829,068Expenses 2012: $828,592Net Income 2012: $4762012Revenue 2013: $847,332Expenses 2013: $793,473Net Income 2013: $53,8592013Revenue 2014: $859,393Expenses 2014: $817,403Net Income 2014: $41,9902014Revenue 2015: $862,130Expenses 2015: $818,799Net Income 2015: $43,3312015Revenue 2016: $926,403Expenses 2016: $815,125Net Income 2016: $111,2782016Revenue 2017: $931,711Expenses 2017: $792,750Net Income 2017: $138,9612017Revenue 2018: $943,063Expenses 2018: $784,925Net Income 2018: $158,1382018Revenue 2019: $979,924Expenses 2019: $780,675Net Income 2019: $199,2492019Revenue 2020: $980,837Expenses 2020: $810,309Net Income 2020: $170,5282020Revenue 2021: $1,065,754Expenses 2021: $792,747Net Income 2021: $273,0072021Revenue 2022: $999,872Expenses 2022: $811,248Net Income 2022: $188,6242022Revenue 2023: $1,149,032Expenses 2023: $917,310Net Income 2023: $231,7222023Revenue 2024: $1,210,444Expenses 2024: $950,457Net Income 2024: $259,9872024

Highlighted filing

2015

Revenue$862,130
Expenses$818,799
Net Income$43,331
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$862,130
Mission and Program Overview

Mission

To provide low income housing

To provide housing for low income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,838,585$1,747,881▼ $90,704
Savings and Temporary Cash Investments$1,133,149$1,178,333▲ $45,184
Prepaid Expenses and Deferred Charges$41,070$40,589▼ $481
Cash and Non-Interest-Bearing Accounts$20,701$23,571▲ $2,870
Accounts Receivable$213$226▲ $13
Total Assets$3,033,718$2,990,600▼ $43,118
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,345,050$1,266,092▼ $78,958
Accounts Payable and Accrued Expenses$43,238$35,641▼ $7,597
Deferred Revenue-$106-
Total Liabilities$1,388,288$1,301,839▼ $86,449
Net Assets / Fund Balance
Unrestricted Net Assets$1,399,911$1,443,242▲ $43,331
Permanently Rstr Net Assets$245,519$245,519→ $0
Total Net Assets Fund Balance$1,645,430$1,688,761▲ $43,331
Total Liabilities and Net Assets / Fund Balance$3,033,718$2,990,600▼ $43,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,576,940$3,140,533$4,717,473
Equipment$101,031$526,546$627,577
Land$69,910-$69,910
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan GrahamFinance OfficeFT$69,009$69,009

Board Members and Trustees

NameTitle
Dr Albert GrahamPresident
Mr Robert McallisterVice-president
Mr Yohannes AndemicaelBoard Member
Ms Emma Jean ShockleyBoard Member
Ms Jeanette HarbesonBoard Member
Mr Anthony J ManigliaSecretary
Mrs Rose HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$499,958
Program Service Revenue
$0
Investment Income
$5,984
Other Revenue
$356,188
Change in Net Assets
$43,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$862,130
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$862,130
Total Revenue per Form 990
$862,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,079
Salaries, Compensation, and Employee Benefits$279,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$228,880-$228,880
Depreciation Depletion-$156,535-$156,535
Occupancy-$153,926-$153,926
Interest-$82,178-$82,178
Insurance-$34,039-$34,039
Other Employee Benefits-$30,829-$30,829
Payroll Taxes-$20,011-$20,011
Fees for Services Accounting-$8,700-$8,700
Fees for Services Legal-$7,000-$7,000
Other Expenses-$5,424-$5,424
All Other Expenses-$3,577-$3,577
Advertising-$634-$634
Total Functional Expenses$0$818,799$0$818,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$818,799
Total Expenses per Audited Statements$818,799
Total Expenses per Form 990$818,799
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The president of the board, albert graham is married to susan graham.”

Form 990, Part VI, Section B, Line 11

“A copy of the return is submitted to the accounts manager susan graham. She gives the return to the board of directors. They review the return and sign it.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Carneys Point Inc
EIN
52-1130678
Phone
8562996611
Address
311 SHELL ROAD, CARNEYS POINT, NJ 08069

Signing Officer

Name
Susan Graham
Title
Accountant
Phone
8562996611
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Graham
Formed
1979
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043
Preparer
James J Miles Jr
Phone
8564356200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The preparation of financial statements in conformity with accounting principles generally accepted in the united states of america requires the company to report information regarding its exposure to various tax positions taken by the company. The company has determined whether any tax positions have met the recognition threshold and has measured the companys exposure to those tax positions. Management believes that the company has adequately addressed all relevant tax positions and that there are no uurecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the company are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

Raw XML Appendix400 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0484288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0468717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0472919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02425455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09622
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035424
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01733255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06075
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032974
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97260
IRS990ScheduleA/PublicSupportPY170Pct00.97030
IRS990ScheduleA/PublicSupportTotal170Amt02425455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0499958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0499573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0484288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0468717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0472919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02425455
IRS990ScheduleA/TotalSupportAmt02493853
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/BookValueAmt01576940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03140533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04717473
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0526546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0627577
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0818799
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt069910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069910
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0862130
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE COMPANY TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE COMPANY. THE COMPANY HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE COMPANYS EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE COMPANY HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UURECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE COMPANY ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01747881
IRS990ScheduleD/TotalExpensesPerForm990Amt0818799
IRS990ScheduleD/TotalRevenuePerForm990Amt0862130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0862130
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0818799
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE BOARD, ALBERT GRAHAM IS MARRIED TO SUSAN GRAHAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS SUBMITTED TO THE ACCOUNTS MANAGER SUSAN GRAHAM. SHE GIVES THE RETURN TO THE BOARD OF DIRECTORS. THEY REVIEW THE RETURN AND SIGN IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03033718
IRS990/TotalAssetsEOYAmt02990600
IRS990/TotalAssetsGrp/BOYAmt03033718
IRS990/TotalAssetsGrp/EOYAmt02990600
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0499958
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0818799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0818799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01388288
IRS990/TotalLiabilitiesEOYAmt01301839
IRS990/TotalLiabilitiesGrp/BOYAmt01388288
IRS990/TotalLiabilitiesGrp/EOYAmt01301839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01645430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01688761
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt069009
IRS990/TotalRevenueGrp/ExclusionAmt05984
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0356188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0862130
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03033718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02990600
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01399911
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01443242
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0311 SHELL ROAD
IRS990/USAddress/CityNm0CARNEYS POINT
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008069
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum08562996611
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARNEYS POINT INC
ReturnHeader/Filer/BusinessNameControlTxt0CARN
ReturnHeader/Filer/EIN0521130678
ReturnHeader/Filer/PhoneNum08562996611
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 SHELL ROAD
ReturnHeader/Filer/USAddress/CityNm0CARNEYS POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0210658561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 WHITE HORSE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VOORHEES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008043
ReturnHeader/PreparerPersonGrp/PhoneNum08564356200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J MILES JR
ReturnHeader/ReturnTs02016-05-16T13:17:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$2,990,600
Liabilities
$1,301,839
Net assets
$1,688,761
Revenue
$862,130
Expenses
$818,799
Net income
$43,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.35$3.42$1.21$0.95$0.26
2023Summary only. Only limited summary data is available for this year.$3.65$0.48$3.16$1.15$0.92$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.60$2.93$1.00$0.81$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.72$2.74$1.07$0.79$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.84$2.47$0.98$0.81$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.94$2.30$0.98$0.78$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.04$2.10$0.94$0.78$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$1.14$1.94$0.93$0.79$0.14
2016Summary only. Only limited summary data is available for this year.$3.02$1.22$1.80$0.93$0.82$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.99$1.30$1.69$0.86$0.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.03$1.39$1.65$0.86$0.82$0.04
2013Summary only. Only limited summary data is available for this year.$3.07$1.46$1.60$0.85$0.79$0.05
2012Summary only. Only limited summary data is available for this year.$3.08$1.53$1.55$0.83$0.83$0.00
2011Summary only. Only limited summary data is available for this year.$3.14$1.59$1.55$0.83$0.84$0.01
Peer Organizations

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