Civic Intelligence

Albemarle Housing Improvement Program Inc.

990 • Fiscal year 2014 • EIN 54-1028220

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

Organization ProfileWWW.AHIPVA.ORG

View Organization Page

2127 Berkmar Drive22901

(434) 817-2447

Siviq Scores

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

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

61st percentile

$81,773

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,357,860

Down $41,884 (-1.7%) from 2013

Net Assets

Down

$1,605,835

Down $107,419 (-6.3%) from 2013

Liabilities

Up

$752,025

Up $65,535 (+9.5%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin28th percentile

Revenue

Up

$2,342,251

Up $259,755 (+12%) from 2013

Expenses

Up

$2,449,670

Up $541,456 (+28%) from 2013

Net Income

Down

-$107,419

Down $281,701 (-162%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,401,767Liabilities 2011: $834,452Net Assets 2011: $1,567,3152011Assets 2012: $2,512,277Liabilities 2012: $823,305Net Assets 2012: $1,688,9722012Assets 2013: $2,399,744Liabilities 2013: $686,490Net Assets 2013: $1,713,2542013Assets 2014: $2,357,860Liabilities 2014: $752,025Net Assets 2014: $1,605,8352014Assets 2015: $2,516,602Liabilities 2015: $709,488Net Assets 2015: $1,807,1142015Assets 2016: $2,628,993Liabilities 2016: $664,230Net Assets 2016: $1,964,7632016Assets 2017: $2,760,147Liabilities 2017: $731,005Net Assets 2017: $2,029,1422017Assets 2018: $2,301,850Liabilities 2018: $710,096Net Assets 2018: $1,591,7542018Assets 2019: $2,164,322Liabilities 2019: $946,907Net Assets 2019: $1,217,4152019Assets 2020: $2,958,040Liabilities 2020: $830,212Net Assets 2020: $2,127,8282020Assets 2021: $5,877,628Liabilities 2021: $264,715Net Assets 2021: $5,612,9132021Assets 2022: $5,952,367Liabilities 2022: $240,806Net Assets 2022: $5,711,5612022Assets 2023: $7,067,130Liabilities 2023: $193,220Net Assets 2023: $6,873,9102023

Highlighted filing

2014

Assets$2,357,860
Liabilities$752,025
Net Assets$1,605,835
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,213,950Expenses 2011: $2,248,268Net Income 2011: -$34,3182011Revenue 2012: $1,928,185Expenses 2012: $1,806,528Net Income 2012: $121,6572012Revenue 2013: $2,082,496Expenses 2013: $1,908,214Net Income 2013: $174,2822013Revenue 2014: $2,342,251Expenses 2014: $2,449,670Net Income 2014: -$107,4192014Revenue 2015: $2,722,528Expenses 2015: $2,521,249Net Income 2015: $201,2792015Revenue 2016: $2,685,557Expenses 2016: $2,516,977Net Income 2016: $168,5802016Revenue 2017: $3,051,019Expenses 2017: $2,986,640Net Income 2017: $64,3792017Revenue 2018: $3,037,195Expenses 2018: $3,474,583Net Income 2018: -$437,3882018Revenue 2019: $3,174,379Expenses 2019: $3,548,718Net Income 2019: -$374,3392019Revenue 2020: $3,120,764Expenses 2020: $2,702,139Net Income 2020: $418,6252020Revenue 2021: $5,756,026Expenses 2021: $2,270,941Net Income 2021: $3,485,0852021Revenue 2022: $2,349,511Expenses 2022: $2,177,831Net Income 2022: $171,6802022Revenue 2023: $2,998,331Expenses 2023: $1,965,142Net Income 2023: $1,033,1892023

Highlighted filing

2014

Revenue$2,342,251
Expenses$2,449,670
Net Income-$107,419
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$2,344,837
Mission and Program Overview

Mission

Albemarle housing improvement program (ahip) is a non-profit, state licensed class-a contractor who completes critical repairs, energy efficient upgrades, safety and accessibility modifications, and total home rehabs. Our mission is to ensure safe and affordable homes for our neighbors in need. Since 1976, we have served more than 4,700 households in our community. Nearly a tenth of charlottesville and albemarle homeowners are severely cost burdened. This means that critical repairs, including hvac, roofing, plumbing, electrical, and structural repairs, are beyond reach. By providing repair services to income-eligible homeowners, we can preserve the houses in the neighborhoods that make up our vibrant community. Home repairs preserve our clients' greatest asset, their home, and helps build generational wealth. Housing repairs also positively affect physical and mental health while accessibility modifications ensure that our senior clients can age in place safely with dignity.

To promote, develop, and encourage activities and means to alleviate the housing needs of disadvantaged persons in albemarle county, without regard to race, religion, or national origin; and to that end, to sponsor, support, promote, and undertake housing rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$742,143$581,482▼ $160,661
Land, Buildings, and Equipment, Net$513,852$536,934▲ $23,082
Accounts Receivable$116,636$298,796▲ $182,160
Other Notes and Loans Receivable, Net$34,900$31,693▼ $3,207
Prepaid Expenses and Deferred Charges$21,810$20,009▼ $1,801
Cash and Non-Interest-Bearing Accounts$500$14,134▲ $13,634
Total Assets$2,399,744$2,357,860▼ $41,884
Other Assets Total$969,903$874,812▼ $95,091
Liabilities
Mortgage Notes Payable Secured by Investment Property$474,704$485,923▲ $11,219
Accounts Payable and Accrued Expenses$81,085$165,502▲ $84,417
Deferred Revenue$100,101$100,000▼ $101
Other Liabilities$30,600$600▼ $30,000
Total Liabilities$686,490$752,025▲ $65,535
Net Assets / Fund Balance
Unrestricted Net Assets$1,456,753$1,478,963▲ $22,210
Temporarily Rstr Net Assets$256,501$126,872▼ $129,629
Total Net Assets Fund Balance$1,713,254$1,605,835▼ $107,419
Total Liabilities and Net Assets / Fund Balance$2,399,744$2,357,860▼ $41,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,073$241,448$480,521
Equipment$88,568$140,862$229,430
Land$205,213-$205,213
Leasehold Improvements$4,080$215$4,295
Other Assets Org$16,363--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer JacobsExec DirectFT$74,410$7,363$81,773

Board Members and Trustees

NameTitle
Grey McleanPresident
Barry JonesDirector
Doron Samuel-siegelDirector
Felicity BlundonDirector
Frank StonerDirector
Gary BockDirector
Holly HatcherDirector
John DealDirector
Nana GharteyDirector
Ruth HendersonDirector
Ryan VaughanDirector
Allison DetuncqTreasurer
Warren BufordVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$2,206,093
Program Service Revenue
$28,145
Investment Income
$5,346
Other Revenue
$102,667
All Other Contributions
$498,100
Change in Net Assets
$-107,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,342,251
Revenue Not Reported on Form 990
$61,706
Total Revenue per Audited Statements
$2,403,957
Total Revenue per Form 990
$2,342,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,371,176
Salaries, Compensation, and Employee Benefits$1,078,494
Total Fundraising Expense$213,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$616,611$69,399$111,358$797,368
Other Employee Benefits$89,898$5,987$11,343$107,228
Current Officers, Directors, Trustees, and Key Employees$41,042$20,521$20,521$82,084
Office Expenses$56,979$15,194$3,799$75,972
Payroll Taxes$56,525$7,844$9,780$74,149
Insurance$52,488$2,104$993$55,585
Depreciation Depletion$43,172$2,160$1,296$46,628
All Other Expenses$34,613$7,632$1,865$44,110
Interest$16,944$5,883$706$23,533
Pension Plan Contributions$15,103$1,080$1,482$17,665
Occupancy$12,460$4,327$519$17,306
Fees for Services Accounting$9,164$4,611$725$14,500
Other Expenses$99,322-$13,936$13,936
Conferences and Meetings$8,596$288$430$9,314
Advertising$6,810--$6,810
Total Functional Expenses$2,089,632$147,030$213,008$2,449,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,511,376
Expenses per Audited Statements$2,449,670
Total Expenses per Form 990$2,449,670
Expenses Not Reported on Form 990$61,706
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,475
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
Security Deposits$600
Due to Other Agencies-
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the executive director & board treasurer for review and signature before it is filed.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
54-1028220
Phone
4348172447

Signing Officer

Name
Alison Detuncq
Title
Treasurer
Phone
4348172447
Signed
2015-02-05

Organization Details

Voting Board Members
13
Independent Board Members
13
Employees
24
Volunteers
300

Preparer

Preparer
David W Didawick CPA
Phone
5408850855
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote, develop, and encourage activities and means to alleviate the housing needs of disadvantaged persons in albemarle county, without regard to race, religion, or national origin; and to that end, to sponsor, support, promote, and undertake housing rehabilitation.”

Form 990, Part XI, Line 9

“Special event expenses 0 special event expense 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“SPECIAL EVENT EXPENSES 0”

Schedule D, Page 4, Part XII, Line 2D

“SPECIAL EVENT EXPENSE 0”

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IRS990/MissionDesc0TO PROMOTE, DEVELOP, AND ENCOURAGE ACTIVITIES AND MEANS TO ALLEVIATE THE HOUSING NEEDS OF DISADVANTAGED PERSONS IN ALBEMARLE COUNTY, WITHOUT REGARD TO RACE, RELIGION, OR NATIONAL ORIGIN; AND TO THAT END, TO SPONSOR, SUPPORT, PROMOTE, AND UNDERTAKE HOUSING REHABILITATION.
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IRS990/OccupancyGrp/ProgramServicesAmt012460
IRS990/OccupancyGrp/TotalAmt017306
IRS990/OfficeExpensesGrp/FundraisingAmt03799
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015194
IRS990/OfficeExpensesGrp/ProgramServicesAmt056979
IRS990/OfficeExpensesGrp/TotalAmt075972
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0874812
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011343
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05987
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107228
IRS990/OtherExpensesGrp/Desc0JOB COSTS
IRS990/OtherExpensesGrp/Desc1DISCOUNT ON DEVELOPER FEE
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt034255
IRS990/OtherExpensesGrp/FundraisingAmt113936
IRS990/OtherExpensesGrp/ProgramServicesAmt0929905
IRS990/OtherExpensesGrp/ProgramServicesAmt199322
IRS990/OtherExpensesGrp/TotalAmt0929905
IRS990/OtherExpensesGrp/TotalAmt199322
IRS990/OtherExpensesGrp/TotalAmt234255
IRS990/OtherExpensesGrp/TotalAmt313936
IRS990/OtherLiabilitiesGrp/BOYAmt030600
IRS990/OtherLiabilitiesGrp/EOYAmt0600
IRS990/OtherRevenueMiscGrp/Desc0PARKS EDGE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1UNCLAIMED PROPERTY
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052901
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121848
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt216443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121848
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216443
IRS990/OtherRevenueTotalAmt091192
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111358
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069399
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0616611
IRS990/OtherSalariesAndWagesGrp/TotalAmt0797368
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt034900
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt031693
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09780
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07844
IRS990/PayrollTaxesGrp/ProgramServicesAmt056525
IRS990/PayrollTaxesGrp/TotalAmt074149
IRS990/PensionPlanContributionsGrp/FundraisingAmt01482
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01080
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015103
IRS990/PensionPlanContributionsGrp/TotalAmt017665
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020009
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1IPR REPAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2ERP REPAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc3PDC REPAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc4RURAL REHAB REPAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01928859
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0377
IRS990/PYOtherExpensesAmt01015522
IRS990/PYOtherRevenueAmt0118759
IRS990/PYProgramServiceRevenueAmt034501
IRS990/PYRevenuesLessExpensesAmt0174282
IRS990/PYSalariesCompEmpBnftPaidAmt0892692
IRS990/PYTotalExpensesAmt01908214
IRS990/PYTotalRevenueAmt02082496
IRS990/ReconcilationRevenueExpnssAmt0-107419
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0742143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0581482
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0390,614
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02206093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01928859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01470862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01674890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01627418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08908122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06315
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0955212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt091192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0118759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt053801
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0390614
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.95320
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01674890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01627418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08908122
IRS990ScheduleA/TotalSupportAmt09327747
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0239073
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0480521
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt061706
IRS990ScheduleD/DonatedServicesUseFcltsAmt061706
IRS990ScheduleD/EquipmentGrp/BookValueAmt088568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229430
IRS990ScheduleD/ExpensesNotReportedAmt061706
IRS990ScheduleD/ExpensesSubtotalAmt02449670
IRS990ScheduleD/LandGrp/BookValueAmt0205213
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0205213
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04080
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0215
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04295
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0858449
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116363
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHER AGENCY-DEVELOPER FEE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,357,860
Liabilities
$752,025
Net assets
$1,605,835
Revenue
$2,342,251
Expenses
$2,449,670
Net income
-$107,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.07$0.19$6.87$3.00$1.97$1.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.24$5.71$2.35$2.18$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.26$5.61$5.76$2.27$3.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.83$2.13$3.12$2.70$0.42
2019Summary only. Only limited summary data is available for this year.$2.16$0.95$1.22$3.17$3.55$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.71$1.59$3.04$3.47$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.73$2.03$3.05$2.99$0.06
2016Summary only. Only limited summary data is available for this year.$2.63$0.66$1.96$2.69$2.52$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.71$1.81$2.72$2.52$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.75$1.61$2.34$2.45$0.11
2013Summary only. Only limited summary data is available for this year.$2.40$0.69$1.71$2.08$1.91$0.17
2012Summary only. Only limited summary data is available for this year.$2.51$0.82$1.69$1.93$1.81$0.12
2011Summary only. Only limited summary data is available for this year.$2.40$0.83$1.57$2.21$2.25$0.03
Peer Organizations

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