Civic Intelligence

Community Housing Associates Inc.

990 • Fiscal year 2014 • EIN 52-1600095

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 28, 2015

Organization Profilewww.chaincmd.org
2918-b Glenmore Avenue21214

(410) 545-4429

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.3%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$298,753

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-6.1%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,589,319

Down $41,141 (-2.5%) from 2013

Net Assets

Down

$728,781

Down $149,033 (-17%) from 2013

Liabilities

Up

$860,538

Up $107,892 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin22nd percentile

Revenue

$1,791,255

No earlier filing loaded for comparison.

Expenses

Down

$1,940,288

Down $136,426 (-6.6%) from 2013

Net Income

-$149,033

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,850,522Liabilities 2011: $857,699Net Assets 2011: $992,8232011Assets 2012: $1,699,211Liabilities 2012: $730,400Net Assets 2012: $968,8112012Assets 2013: $1,630,460Liabilities 2013: $752,646Net Assets 2013: $877,8142013Assets 2014: $1,589,319Liabilities 2014: $860,538Net Assets 2014: $728,7812014Assets 2015: $1,624,600Liabilities 2015: $1,020,604Net Assets 2015: $603,9962015Assets 2016: $1,512,743Liabilities 2016: $987,897Net Assets 2016: $524,8462016Assets 2017: $1,244,807Liabilities 2017: $784,959Net Assets 2017: $459,8482017Assets 2018: $1,267,730Liabilities 2018: $859,347Net Assets 2018: $408,3832018Assets 2019: $1,097,010Liabilities 2019: $869,574Net Assets 2019: $227,4362019Assets 2020: $1,065,303Liabilities 2020: $856,920Net Assets 2020: $208,3832020Assets 2021: $1,310,530Liabilities 2021: $1,145,609Net Assets 2021: $164,9212021Assets 2022: $1,238,844Liabilities 2022: $1,146,388Net Assets 2022: $92,4562022Assets 2023: $1,522,712Liabilities 2023: $1,352,217Net Assets 2023: $170,4952023Assets 2024: $1,262,241Liabilities 2024: $1,024,041Net Assets 2024: $238,2002024

Highlighted filing

2014

Assets$1,589,319
Liabilities$860,538
Net Assets$728,781
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,134,479Expenses 2011: $2,297,387Net Income 2011: -$162,9082011Revenue 2012: $2,030,879Expenses 2012: $2,054,891Net Income 2012: -$24,0122012Expenses 2013: $2,076,7142013Revenue 2014: $1,791,255Expenses 2014: $1,940,288Net Income 2014: -$149,0332014Revenue 2015: $1,849,242Expenses 2015: $1,974,027Net Income 2015: -$124,7852015Revenue 2016: $1,957,217Expenses 2016: $2,036,367Net Income 2016: -$79,1502016Revenue 2017: $1,806,700Expenses 2017: $1,845,927Net Income 2017: -$39,2272017Revenue 2018: $2,044,549Expenses 2018: $2,096,014Net Income 2018: -$51,4652018Revenue 2019: $1,965,040Expenses 2019: $2,145,986Net Income 2019: -$180,9462019Revenue 2020: $1,955,005Expenses 2020: $1,974,058Net Income 2020: -$19,0532020Revenue 2021: $1,884,146Expenses 2021: $1,927,607Net Income 2021: -$43,4612021Revenue 2022: $1,880,783Expenses 2022: $1,953,248Net Income 2022: -$72,4652022Revenue 2023: $2,143,608Expenses 2023: $2,065,569Net Income 2023: $78,0392023Revenue 2024: $1,966,251Expenses 2024: $1,898,546Net Income 2024: $67,7052024

Highlighted filing

2014

Revenue$1,791,255
Expenses$1,940,288
Net Income-$149,033
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 28, 2015
Return Version
2013v4.0
Gross Receipts
$1,791,255
Mission and Program Overview

Mission

Develop and manage affordable housing for low-income individuals and families in baltimore city who are affected by psychiatric disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,149,613$1,107,025▼ $42,588
Other Notes and Loans Receivable, Net$255,192$279,948▲ $24,756
Accounts Receivable$23,147$30,424▲ $7,277
Cash and Non-Interest-Bearing Accounts$34,598$7,176▼ $27,422
Prepaid Expenses and Deferred Charges$16,829$6,783▼ $10,046
Pledges and Grants Receivable$2,781$4,173▲ $1,392
Total Assets$1,630,460$1,589,319▼ $41,141
Other Assets Total$148,300$153,790▲ $5,490
Liabilities
Other Liabilities$518,949$579,088▲ $60,139
Mortgage Notes Payable Secured by Investment Property$174,280$170,419▼ $3,861
Accounts Payable and Accrued Expenses$59,417$104,550▲ $45,133
Deferred Revenue-$6,481-
Total Liabilities$752,646$860,538▲ $107,892
Net Assets / Fund Balance
Temporarily Rstr Net Assets$380,393$380,393→ $0
Unrestricted Net Assets$497,421$348,388▼ $149,033
Total Net Assets Fund Balance$877,814$728,781▼ $149,033
Total Liabilities and Net Assets / Fund Balance$1,630,460$1,589,319▼ $41,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$735,252$366,844$1,102,096
Leasehold Improvements$207,123$56,275$263,398
Land$164,650-$164,650
Equipment-$38,768$38,768
Other Assets Org$100--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane PlapingerDirector--$298,753$298,753
Carolyn AmesExecutive DirectorPT$91,087$8,730$99,817
Bern McbrideDirector--$62,665$62,665

Board Members and Trustees

NameTitle
Danielle ZollerPresident
Gordon GilbertVice President
Alfred FitzsimonsDirector
Debbie RosierDirector
Digna CloudDirector
Jane Plapinger-
Joe WillSecretary
David JeffersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mark OwensReal Estate Lessor-$220,347
Revenue and Support

Revenue Composition

Contributions and Grants
$373,423
Program Service Revenue
$1,417,832
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-149,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,791,255
Revenue Not Reported on Form 990
$296,377
Total Revenue per Audited Statements
$2,087,632
Total Revenue per Form 990
$1,791,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,443,395
Salaries, Compensation, and Employee Benefits$496,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,132,058$59,582$0$1,191,640
Other Salaries and Wages$199,714$107,539$0$307,253
Current Officers, Directors, Trustees, and Key Employees$62,774$33,802$0$96,576
All Other Expenses$81,291$12,144$0$93,435
Depreciation Depletion$49,012$5,446$0$54,458
Other Employee Benefits$32,638$17,574$0$50,212
Payroll Taxes$21,924$11,805$0$33,729
Interest$0$26,786$0$26,786
Office Expenses$0$17,182$0$17,182
Pension Plan Contributions$5,930$3,193$0$9,123
Fees for Services Management$5,466$0$0$5,466
Travel$3,548$394$0$3,942
Other Expenses$0$1,200$0$1,200
Total Functional Expenses$1,605,311$334,977$0$1,940,288

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,401,552
Expenses per Audited Statements$1,940,288
Total Expenses per Form 990$1,940,288
Expenses Not Reported on Form 990$461,264
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alfred FitzsimonsBoard of DirectorsDirector in CommonNo-
Bern McbrideBoard of DirectorsDirector in CommonNo-
Carolyn AmesBoard of DirectorsDirector in CommonNo-
Danielle ZollerBoard of DirectorsDirector in CommonNo-
David JeffersonBoard of DirectorsDirector in CommonNo-
Debbie RossierBoard of DirectorsDirector in CommonNo-
Digna CloudBoard of DirectorsDirector in CommonNo-
Gordon GilbertBoard of DirectorsDirector in CommonNo-
Joe WillBoard of DirectorsDirector in CommonNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lines of Credit$296,979
Due to Related Parties$278,765
Tenant Deposits$3,344
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
52-1600095
Phone
4105454429

Signing Officer

Name
Carolyn Ames
Title
Executive Director
Phone
4105454429
Signed
2015-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Ames
Formed
1988
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
8
Employees
9
Volunteers
0

Preparer

Preparer
Michael W Lochte
Phone
4435418002
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The directors are the governing body who review the”

Pt VI, Line 11B

“Form 990 before its filing.”

Pt VI, Line 19

“All documents including governing, conflict of interest”

Pt VI, Line 19

“Policy, and financial statements are available to the”

Pt VI, Line 19

“PUBLIC UPON REQUEST.”

Pt VI, Line 6

“The organization has board members.”

Pt VI, Line 10B

“No written policies or procedures governing activities”

Pt VI, Line 10B

“With affiliates exist, however the affiliates have”

Pt VI, Line 10B

“The same management and board of directors as the parent”

Pt VI, Line 10B

“Organizations so policies and procedures are consistent.”

Pt VI, Line 15A

“Executive compensation is performed by board review.”

Pt VI, Line 15B

“Employee compensation is reviewed by the executive director”

Pt VI, Line 15B

“And by the board through budget approval.”

Pt VI, Line 12C

“Enforcement of compliance policy is performed annually by bod.”

Pt VI, Line 7A

“The board of directors vote on new members”

Form 990EZ, Part II, Line 24

“Accounts receivable - net grants receivable - net other receivables prepaids investments loan origination fees”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses deferred revenue bonds, mortgages & other notes due to related parties tenant deposits due to former tenants”

Form 990, Part IX, Line 24F

“Staff development 1087. 0. 1087. 0. Utilities 44026. 39623. 4403. 0. Licenses and fees 555. 0. 555. 0. Miscellaneous 1381. 1381. 0. 0. Bad debt 7812. 7812. 0. 0. Supplies 3418. 0. 3418. 0. Repairs & maintenance 26808. 24127. 2681. 0. Unit rental costs 8348. 8348. 0. 0.”

Financial Statement Notes

Pt XI Line 2D

“Revenues of affiliates included in consolidated financial statements”

Pt XII Line 2D

“Expenses of affiliates included in consolidated financial statements”

Raw XML AppendixShowing 400 of 883 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/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25900
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IRS990/OtherExpensesGrp/ProgramServicesAmt210956
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IRS990/OtherExpensesGrp/TotalAmt124620
IRS990/OtherExpensesGrp/TotalAmt216856
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IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt021924
IRS990/PayrollTaxesGrp/TotalAmt033729
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03193
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05930
IRS990/PensionPlanContributionsGrp/TotalAmt09123
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02781
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04173
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06783
IRS990/PrincipalOfficerNm0CAROLYN AMES
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IRS990/ProgramServiceRevenueGrp/Desc2ADMIN FEES
IRS990/ProgramServiceRevenueGrp/Desc3UNFUNDED RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MAINTENANCE REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01205776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347102
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0389659
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01599771
IRS990/PYProgramServiceRevenueAmt01632401
IRS990/PYRevenuesLessExpensesAmt0-54654
IRS990/PYSalariesCompEmpBnftPaidAmt0476943
IRS990/PYTotalExpensesAmt02076714
IRS990/PYTotalRevenueAmt02022060
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-149033
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01417832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0373423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0389659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0405353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0539461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0449020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02156916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01137
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt02156916
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0373423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0389659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0405353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0539461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0449020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02156916
IRS990ScheduleA/TotalSupportAmt02160453
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02400
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/BuildingsGrp/BookValueAmt0735252
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0366844
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01102096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038768
IRS990ScheduleD/ExpensesNotReportedAmt0461264
IRS990ScheduleD/ExpensesSubtotalAmt01940288
IRS990ScheduleD/LandGrp/BookValueAmt0164650
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164650
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0207123
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056275
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0263398
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03458
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1150132
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVEST IN HARFORD CENTER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3INVEST IN SAFE HAVEN
IRS990ScheduleD/OtherExpensesIncludedAmt0461264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0278765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2296979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINES OF CREDIT
IRS990ScheduleD/OtherRevenueAmt0296377
IRS990ScheduleD/RevenueNotReportedAmt0296377
IRS990ScheduleD/RevenueSubtotalAmt01791255
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUES OF AFFILIATES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES OF AFFILIATES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01107025
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0153790
IRS990ScheduleD/TotalExpensesPerForm990Amt01940288
IRS990ScheduleD/TotalLiabilityAmt0579088
IRS990ScheduleD/TotalRevenuePerForm990Amt01791255
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02087632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02401552
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,589,319
Liabilities
$860,538
Net assets
$728,781
Revenue
$1,791,255
Expenses
$1,940,288
Net income
-$149,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$1.02$0.24$1.97$1.90$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.52$1.35$0.17$2.14$2.07$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.24$1.15$0.09$1.88$1.95$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.31$1.15$0.16$1.88$1.93$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.86$0.21$1.96$1.97$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.87$0.23$1.97$2.15$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.86$0.41$2.04$2.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.78$0.46$1.81$1.85$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.99$0.52$1.96$2.04$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.62$1.02$0.60$1.85$1.97$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.86$0.73$1.79$1.94$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.75$0.88$2.08
2012Summary only. Only limited summary data is available for this year.$1.70$0.73$0.97$2.03$2.05$0.02
2011Summary only. Only limited summary data is available for this year.$1.85$0.86$0.99$2.13$2.30$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits