Civic Intelligence

Habitat for Humanity Metro Maryland Inc

990 • Fiscal year 2016 • EIN 52-1299516

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 19, 2016

Organization ProfileWWW.HABITAT-MC.ORG

View Organization Page

8380 Colesville Road Suite 700Silver Spring, MD 20910

(301) 990-0014

Siviq Scores

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

Liabilities / Assets

96th percentile

1.29x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

70th percentile

8.1%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$6,986,839

Up $524,266 (+8.1%) from 2015

Net Assets

Down

-$2,041,135

Down $531,702 (-35%) from 2015

Liabilities

Up

$9,027,974

Up $1,055,968 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

Down

$3,936,684

Down $3,457,077 (-47%) from 2015

Expenses

Down

$4,468,386

Down $6,417,006 (-59%) from 2015

Net Income

Up

-$531,702

Up $2,959,929 (+85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $4,103,663Liabilities 2011: $2,836,469Net Assets 2011: $1,267,1942011Assets 2012: $5,375,121Liabilities 2012: $4,184,715Net Assets 2012: $1,190,4062012Assets 2013: $7,329,657Liabilities 2013: $5,706,070Net Assets 2013: $1,623,5872013Assets 2014: $9,300,883Liabilities 2014: $7,318,685Net Assets 2014: $1,982,1982014Assets 2015: $6,462,573Liabilities 2015: $7,972,006Net Assets 2015: -$1,509,4332015Assets 2016: $6,986,839Liabilities 2016: $9,027,974Net Assets 2016: -$2,041,1352016Assets 2017: $7,039,373Liabilities 2017: $9,336,555Net Assets 2017: -$2,297,1822017Assets 2018: $9,240,568Liabilities 2018: $9,997,760Net Assets 2018: -$757,1922018Assets 2019: $9,063,481Liabilities 2019: $9,927,606Net Assets 2019: -$864,1252019Assets 2020: $9,399,780Liabilities 2020: $10,867,963Net Assets 2020: -$1,468,1832020Assets 2021: $7,087,172Liabilities 2021: $5,358,678Net Assets 2021: $1,728,4942021Assets 2022: $5,733,841Liabilities 2022: $2,433,062Net Assets 2022: $3,300,7792022Assets 2023: $7,959,906Liabilities 2023: $4,153,195Net Assets 2023: $3,806,7112023Assets 2024: $10,012,682Liabilities 2024: $5,854,480Net Assets 2024: $4,158,2022024

Highlighted filing

2016

Assets$6,986,839
Liabilities$9,027,974
Net Assets-$2,041,135
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,301,9792011Expenses 2012: $2,639,5602012Revenue 2013: $1,962,121Expenses 2013: $1,528,940Net Income 2013: $433,1812013Revenue 2014: $2,349,715Expenses 2014: $1,991,104Net Income 2014: $358,6112014Revenue 2015: $7,393,761Expenses 2015: $10,885,392Net Income 2015: -$3,491,6312015Revenue 2016: $3,936,684Expenses 2016: $4,468,386Net Income 2016: -$531,7022016Revenue 2017: $4,441,667Expenses 2017: $4,697,715Net Income 2017: -$256,0482017Revenue 2018: $4,447,905Expenses 2018: $4,449,348Net Income 2018: -$1,4432018Revenue 2019: $4,628,665Expenses 2019: $4,691,141Net Income 2019: -$62,4762019Revenue 2020: $4,087,874Expenses 2020: $4,691,932Net Income 2020: -$604,0582020Revenue 2021: $6,518,042Expenses 2021: $4,223,322Net Income 2021: $2,294,7202021Revenue 2022: $7,602,541Expenses 2022: $6,030,256Net Income 2022: $1,572,2852022Revenue 2023: $6,090,013Expenses 2023: $5,584,081Net Income 2023: $505,9322023Revenue 2024: $9,517,417Expenses 2024: $9,165,926Net Income 2024: $351,4912024

Highlighted filing

2016

Revenue$3,936,684
Expenses$4,468,386
Net Income-$531,702
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$3,968,132
Mission and Program Overview

Mission

To provide low income families affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,529,927$4,742,900▲ $212,973
Land, Buildings, and Equipment, Net$297,085$790,044▲ $492,959
Cash and Non-Interest-Bearing Accounts$1,120,673$663,910▼ $456,763
Inventories for Sale or Use$427,784$570,551▲ $142,767
Prepaid Expenses and Deferred Charges$41,627$180,673▲ $139,046
Accounts Receivable$45,477$38,761▼ $6,716
Total Assets$6,462,573$6,986,839▲ $524,266
Liabilities
Other Liabilities$7,809,848$8,813,026▲ $1,003,178
Accounts Payable and Accrued Expenses$162,158$214,948▲ $52,790
Total Liabilities$7,972,006$9,027,974▲ $1,055,968
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$34,430-
Unrestricted Net Assets$-1,509,433$-2,075,565▼ $566,132
Total Net Assets Fund Balance$-1,509,433$-2,041,135▼ $531,702
Total Liabilities and Net Assets / Fund Balance$6,462,573$6,986,839▲ $524,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$790,044$226,617$1,016,661
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Jeff HollingsworthChairman
Loretta SevierVice Chairma
Edward W Hummers JrBoard Member
Eric PowellBoard Member
Henry ClarkeBoard Member
Jeremy ColvilleBoard Member
Marcus MeeksBoard Member
Margaret CromelinBoard Member
Mary LogiudiceBoard Member
Michael ClurmanBoard Member
Mike SmithBoard Member
Stacey MilneBoard Member
Susan MillerBoard Member
Susan ReutershanBoard Member
Nancy French-gerlachSecretary
Dawn DoeblerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$964,015
Program Service Revenue
$2,704,481
Investment Income
$2,268
Other Revenue
$265,920
All Other Contributions
$797,060
Change in Net Assets
$-531,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,936,684
Revenue Not Reported on Form 990
$11,215
Total Revenue per Audited Statements
$3,947,899
Total Revenue per Form 990
$3,936,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,944,413
Salaries, Compensation, and Employee Benefits$1,468,977
Total Fundraising Expense$421,556
Grants and Similar Amounts Paid$54,996
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$904,929$76,573$281,257$1,262,759
Occupancy$500,787$14,011$18,916$533,714
All Other Expenses$336,313$14,974$15,076$366,363
Interest$146,850--$146,850
Other Expenses$113,210--$113,210
Office Expenses$43,559$4,711$59,070$107,340
Other Employee Benefits$78,580$8,613$13,451$100,644
Payroll Taxes$69,423$6,599$19,966$95,988
Fees for Services Other$57,339$2,076$936$60,351
Depreciation Depletion$57,776$359$897$59,032
Grants to Domestic Orgs$54,996--$54,996
Insurance$48,259$2,291$2,232$52,782
Advertising$24,348--$24,348
Fees for Services Accounting-$15,300-$15,300
Travel$7,147-$6,191$13,338
Conferences and Meetings$8,665$2,863$1,705$13,233
Pension Plan Contributions$6,442$1,285$1,859$9,586
Total Functional Expenses$3,897,175$149,655$421,556$4,468,386

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,479,601
Expenses per Audited Statements$4,468,386
Total Expenses per Form 990$4,468,386
Expenses Not Reported on Form 990$11,215
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity InternationalAmericus, GA3-$54,996
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$284,524
Fundraising Direct Expenses$31,448
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event Fund$156,527$156,527$15,140$141,387
Other Special E$80,052$80,052$375$79,677
Total Events$284,524$284,524$31,448$253,076
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$6,682,547
Deferred Rent$856,940
Deferred Gain on Sale of Homes$825,986
Line of Credit$433,767
Homeowners Escrow Deposit$13,786
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
Yes
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, Page 6, Part VI, Line 7A

“YES”

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

“Reviewed by finance committee, executive committee of board & treasurer.”

Form 990, Page 6, Part VI, Line 15A

“YES”

Form 990, Page 6, Part VI, Line 15B

“YES”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Habitat for Humanity Metro
EIN
52-1299516
Phone
3019900014
Address
8380 COLESVILLE ROAD SUITE 700, SILVER SPRING, MD 20910

Signing Officer

Name
John J Paukstis
Title
Exec. Director
Phone
3019900014
Signed
2016-10-19

Organization Details

Principal Officer
John J Paukstis
Formed
1982
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
0
Employees
31

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
100 LAKEFOREST BLVD STE 650, GAITHERSBURG, MD 20877-2609
Preparer
Allen P Deleon CPA
Phone
3019489825
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help the organization in running the registers of the retail store, moving and delivering furniture, scheduling pickup of the donated items. A few volunteers work on the construction site doing the basic carpentary work.”

Raw XML AppendixShowing 400 of 559 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/FundraisingGrossIncomeAmt0284524
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0166955
IRS990/GrantAmt054996
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt054996
IRS990/GrantsToDomesticOrgsGrp/TotalAmt054996
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03968132
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02232
IRS990/InsuranceGrp/ManagementAndGeneralAmt02291
IRS990/InsuranceGrp/ProgramServicesAmt048259
IRS990/InsuranceGrp/TotalAmt052782
IRS990/InterestGrp/ProgramServicesAmt0146850
IRS990/InterestGrp/TotalAmt0146850
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0427784
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0570551
IRS990/InvestmentIncomeGrp/ExclusionAmt02268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02268
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt03
IRS990/LandBldgEquipAccumDeprecAmt0226617
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0790044
IRS990/LandBldgEquipCostOrOtherBssAmt01016661
IRS990/LegalDomicileStateCd0MD
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOW INCOME FAMILIES AFFORDABLE HOUSING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0253076
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt018916
IRS990/OccupancyGrp/ManagementAndGeneralAmt014011
IRS990/OccupancyGrp/ProgramServicesAmt0500787
IRS990/OccupancyGrp/TotalAmt0533714
IRS990/OfficeExpensesGrp/FundraisingAmt059070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04711
IRS990/OfficeExpensesGrp/ProgramServicesAmt043559
IRS990/OfficeExpensesGrp/TotalAmt0107340
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013451
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08613
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100644
IRS990/OtherExpensesGrp/Desc0COST OF HOME SALES
IRS990/OtherExpensesGrp/Desc1MORTGAGE SUBSIDIES
IRS990/OtherExpensesGrp/Desc2HOME WEATHERIZATION
IRS990/OtherExpensesGrp/Desc3CRITICAL REPAIR
IRS990/OtherExpensesGrp/ProgramServicesAmt0797833
IRS990/OtherExpensesGrp/ProgramServicesAmt1492726
IRS990/OtherExpensesGrp/ProgramServicesAmt2147993
IRS990/OtherExpensesGrp/ProgramServicesAmt3113210
IRS990/OtherExpensesGrp/TotalAmt0797833
IRS990/OtherExpensesGrp/TotalAmt1492726
IRS990/OtherExpensesGrp/TotalAmt2147993
IRS990/OtherExpensesGrp/TotalAmt3113210
IRS990/OtherLiabilitiesGrp/BOYAmt07809848
IRS990/OtherLiabilitiesGrp/EOYAmt08813026
IRS990/OtherRevenueMiscGrp/Desc0MORTGAGE SUBSIDY RECAPTURE
IRS990/OtherRevenueMiscGrp/Desc1LOSS ON DISPOAL OF DEVELOPED
IRS990/OtherRevenueMiscGrp/Desc2NOTES PAYABLE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028226
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-7137
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-8245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-7137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-8245
IRS990/OtherRevenueTotalAmt012844
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0281257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0904929
IRS990/OtherSalariesAndWagesGrp/TotalAmt01262759
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04529927
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04742900
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt019966
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06599
IRS990/PayrollTaxesGrp/ProgramServicesAmt069423
IRS990/PayrollTaxesGrp/TotalAmt095988
IRS990/PensionPlanContributionsGrp/FundraisingAmt01859
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01285
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06442
IRS990/PensionPlanContributionsGrp/TotalAmt09586
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0180673
IRS990/PrincipalOfficerNm0JOHN J PAUKSTIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESTORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1SALES OF HOMES
IRS990/ProgramServiceRevenueGrp/Desc2IMPUTED MORTGAGE INTEREST INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01537835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1811500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2355146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01537835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1811500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2355146
IRS990/ProgSrvcAccomActy2Grp/Desc0HABITAT FOR HUMANITY RESTORE IS A RETAIL OUTLET SPECIALIZING IN THE RESALE OF QUALITY NEW AND GENTLY USED FURNITURE, ANTIQUES, APPLIANCES AND BUILDING SUPPLIES. BY TAKING IN HOUSEHOLD GOODS AND FURNITURE DONATIONS, RESTORE DIVERTS TONS OF REUSABLE MATERIALS FROM LOCAL LANDFILLS. ALL HOUSEHOLD GOODS AND FURNITURE DONATIONS ARE SOLD TO THE PUBLIC AT DEEP DISCOUNTS AND ALL PROCEED ARE USED TO FUND THE BUILDING OF AFFORDABLE HOUSING FOR LOW INCOME FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01618085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0919640
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt045229
IRS990/PYInvestmentIncomeAmt05278
IRS990/PYOtherExpensesAmt09572481
IRS990/PYOtherRevenueAmt0214518
IRS990/PYProgramServiceRevenueAmt06254325
IRS990/PYRevenuesLessExpensesAmt0-3491631
IRS990/PYSalariesCompEmpBnftPaidAmt01267682
IRS990/PYTotalExpensesAmt010885392
IRS990/PYTotalRevenueAmt07393761
IRS990/ReconcilationRevenueExpnssAmt0-531702
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0295603
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0232000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0175000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0145000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0329250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01176853
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0964015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0836740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0791184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0759926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0693285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04045150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01720
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02717325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06263326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01384284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01017703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01521814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012904452
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0284524
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0259226
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0221429
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0239047
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0298561
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01302787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013989
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93480
IRS990ScheduleA/PublicSupportPY509Pct00.92400
IRS990ScheduleA/PublicSupportTotal509Amt017075536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0295603
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0232000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0175000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0145000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0329250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01176853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03965864

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Filings

Displayed year

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

Open filing
Assets
$6,986,839
Liabilities
$9,027,974
Net assets
-$2,041,135
Revenue
$3,936,684
Expenses
$4,468,386
Net income
-$531,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.0$5.85$4.16$9.52$9.17$0.35
2023Detailed filing. Detailed filing data is available for this year.$7.96$4.15$3.81$6.09$5.58$0.51
2022Detailed filing. Detailed filing data is available for this year.$5.73$2.43$3.30$7.60$6.03$1.57
2021Detailed filing. Detailed filing data is available for this year.$7.09$5.36$1.73$6.52$4.22$2.29
2020Detailed filing. Detailed filing data is available for this year.$9.40$10.9$1.47$4.09$4.69$0.60
2019Detailed filing. Detailed filing data is available for this year.$9.06$9.93$0.86$4.63$4.69$0.06
2018Detailed filing. Detailed filing data is available for this year.$9.24$10.00$0.76$4.45$4.45$0.00
2017Detailed filing. Detailed filing data is available for this year.$7.04$9.34$2.30$4.44$4.70$0.26
2016Detailed filing. Detailed filing data is available for this year.$6.99$9.03$2.04$3.94$4.47$0.53
2015Detailed filing. Detailed filing data is available for this year.$6.46$7.97$1.51$7.39$10.9$3.49
2014Detailed filing. Detailed filing data is available for this year.$9.30$7.32$1.98$2.35$1.99$0.36
2013Summary only. Only limited summary data is available for this year.$7.33$5.71$1.62$1.96$1.53$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$4.18$1.19$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$2.84$1.27$3.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits