Civic Intelligence

Northwest Estates 811

990 • Fiscal year 2014 • EIN 55-0862771

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A
315 W MissionSpokane, WA 99201

(360) 377-7738

Siviq Scores

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

Liabilities / Assets

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

17.75x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

7th percentile

-42%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

32nd percentile

-2.6%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,087,200

Down $34,692 (-3.1%) from 2013

Net Assets

Down

-$342,310

Down $33,914 (-11%) from 2013

Liabilities

Down

$1,429,510

Down $778 (-0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$80,518

Down $2,151 (-2.6%) from 2013

Expenses

Up

$114,433

Up $6,951 (+6.5%) from 2013

Net Income

Down

-$33,915

Down $9,102 (-37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,172,483Liabilities 2011: $1,429,475Net Assets 2011: -$256,9922011Assets 2012: $1,144,508Liabilities 2012: $1,428,091Net Assets 2012: -$283,5832012Assets 2013: $1,121,892Liabilities 2013: $1,430,288Net Assets 2013: -$308,3962013Assets 2014: $1,087,200Liabilities 2014: $1,429,510Net Assets 2014: -$342,3102014Assets 2015: $1,048,490Liabilities 2015: $1,429,893Net Assets 2015: -$381,4032015Assets 2016: $1,041,466Liabilities 2016: $1,430,778Net Assets 2016: -$389,3122016Assets 2017: $1,008,881Liabilities 2017: $1,446,532Net Assets 2017: -$437,6512017Assets 2018: $951,484Liabilities 2018: $1,433,448Net Assets 2018: -$481,9642018Assets 2019: $919,673Liabilities 2019: $1,429,621Net Assets 2019: -$509,9482019Assets 2020: $889,242Liabilities 2020: $1,430,912Net Assets 2020: -$541,6702020Assets 2021: $852,569Liabilities 2021: $1,431,890Net Assets 2021: -$579,3212021Assets 2022: $817,250Liabilities 2022: $1,429,950Net Assets 2022: -$612,7002022Assets 2023: $789,966Liabilities 2023: $1,447,380Net Assets 2023: -$657,4142023Assets 2024: $749,432Liabilities 2024: $1,462,795Net Assets 2024: -$713,3632024

Highlighted filing

2014

Assets$1,087,200
Liabilities$1,429,510
Net Assets-$342,310
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$100K$0-$100KRevenue 2011: $64,241Expenses 2011: $113,810Net Income 2011: -$49,5692011Expenses 2012: $108,8572012Revenue 2013: $82,669Expenses 2013: $107,482Net Income 2013: -$24,8132013Revenue 2014: $80,518Expenses 2014: $114,433Net Income 2014: -$33,9152014Revenue 2015: $91,199Expenses 2015: $130,292Net Income 2015: -$39,0932015Revenue 2016: $96,577Expenses 2016: $104,486Net Income 2016: -$7,9092016Revenue 2017: $97,727Expenses 2017: $146,065Net Income 2017: -$48,3382017Revenue 2018: $96,174Expenses 2018: $140,486Net Income 2018: -$44,3122018Revenue 2019: $97,251Expenses 2019: $125,235Net Income 2019: -$27,9842019Revenue 2020: $100,597Expenses 2020: $132,318Net Income 2020: -$31,7212020Revenue 2021: $100,594Expenses 2021: $138,245Net Income 2021: -$37,6512021Revenue 2022: $100,663Expenses 2022: $134,042Net Income 2022: -$33,3792022Revenue 2023: $101,157Expenses 2023: $145,871Net Income 2023: -$44,7142023Revenue 2024: $97,879Expenses 2024: $153,828Net Income 2024: -$55,9492024

Highlighted filing

2014

Revenue$80,518
Expenses$114,433
Net Income-$33,915
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$80,518
Mission and Program Overview

Mission

Provide subsidized housing for the chronically mentally ill and developmentally disabled

Provide subsidized housing for the chronically mentally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,064,628$1,020,078▼ $44,550
Cash and Non-Interest-Bearing Accounts$3,794$5,053▲ $1,259
Prepaid Expenses and Deferred Charges$4,532$4,532→ $0
Accounts Receivable$70$269▲ $199
Total Assets$1,121,892$1,087,200▼ $34,692
Other Assets Total$48,868$57,268▲ $8,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,424,322$1,424,322→ $0
Other Liabilities$2,586$2,839▲ $253
Accounts Payable and Accrued Expenses$3,380$2,349▼ $1,031
Total Liabilities$1,430,288$1,429,510▼ $778
Net Assets / Fund Balance
Unrestricted Net Assets$-308,396$-342,310▼ $33,914
Total Net Assets Fund Balance$-308,396$-342,310▼ $33,914
Total Liabilities and Net Assets / Fund Balance$1,121,892$1,087,200▼ $34,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$932,078$404,428$1,336,506
Land$88,000-$88,000
Other Assets Org$2,164--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jennifer RoybalPresident
Danielle HillDirector
Gail Davis GoodwinDirector
John FisherDirector
Judy ThompsonDirector
Barbara UmbergerDirector (en
Von E ElisonDirector (en
Carol AndersonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$80,496
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$-33,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,518
Total Revenue per Audited Statements
$80,518
Total Revenue per Form 990
$80,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,550--$44,550
Fees for Services Management-$7,293-$7,293
Fees for Services Accounting-$6,478-$6,478
Insurance$6,000--$6,000
Other Expenses$2,116$5,303-$2,116
Office Expenses-$1,248-$1,248
All Other Expenses-$425-$425
Total Functional Expenses$93,686$20,747$0$114,433

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$114,433
Total Expenses per Audited Statements$114,433
Total Expenses per Form 990$114,433
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,164
Prepaid Revenue$675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 11B

“The board of directors reviews the form 990 prior to submittal.”

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

“Conflicts of interest are reviewed during the hud review and submission of project information, a process which requires conflict of interests and board member information to be disclosed.”

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

“At this time the top management official at northwest estates is not compensated.”

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

“At this time no other officers (or others) are compensated by northwest estates.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Estates 811
EIN
55-0862771
Address
315 W MISSION, SPOKANE, WA 99201

Signing Officer

Name
Jennifer Roybal
Title
President
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Roybal
Formed
2004
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Firm
Finney Neill & Company Ps
Address
9757 GREENWOOD AVE N, SEATTLE, WA 98103
Preparer
Joshua J Breiling CPA
Phone
2062989811
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization accounts for tax positions in accordance with the recognition and initial measurement sections of the fasb accounting standards codification topic 740, income taxes. With few exceptions, northwest estates 811 is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed northwest estates 811s tax positions and determined there were no uncertain tax positions as of december 31, 2014.”

Raw XML AppendixShowing 400 of 411 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/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0182674
IRS990ScheduleA/TotalSupportAmt0182800
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0932078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0404428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01336506
IRS990ScheduleD/ExpensesSubtotalAmt0114433
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt088000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043685
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17497
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23922
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32164
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH RESIDUAL RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/RevenueSubtotalAmt080518
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE RECOGNITION AND INITIAL MEASUREMENT SECTIONS OF THE FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. WITH FEW EXCEPTIONS, NORTHWEST ESTATES 811 IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED NORTHWEST ESTATES 811S TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01020078
IRS990ScheduleD/TotalBookValueOtherAssetsAmt057268
IRS990ScheduleD/TotalExpensesPerForm990Amt0114433
IRS990ScheduleD/TotalLiabilityAmt02839
IRS990ScheduleD/TotalRevenuePerForm990Amt080518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt080518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0114433
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE REVIEWED DURING THE HUD REVIEW AND SUBMISSION OF PROJECT INFORMATION, A PROCESS WHICH REQUIRES CONFLICT OF INTERESTS AND BOARD MEMBER INFORMATION TO BE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THIS TIME THE TOP MANAGEMENT OFFICIAL AT NORTHWEST ESTATES IS NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THIS TIME NO OTHER OFFICERS (OR OTHERS) ARE COMPENSATED BY NORTHWEST ESTATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY FRAMEWORKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910933023
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0315 WEST MISSION AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPOKANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0COMMUNITY FRAMEWORKS IS RESPONSIBLE FOR APPROVING ALL BOARD MEMBERS THAT HAVE BEEN SELECTED BY THE EXISTING NORTHWEST ESTATES 811 BOARD OF DIRECTORS.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01121892
IRS990/TotalAssetsEOYAmt01087200
IRS990/TotalAssetsGrp/BOYAmt01121892
IRS990/TotalAssetsGrp/EOYAmt01087200
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093686
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01430288
IRS990/TotalLiabilitiesEOYAmt01429510
IRS990/TotalLiabilitiesGrp/BOYAmt01430288
IRS990/TotalLiabilitiesGrp/EOYAmt01429510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-308396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-342310
IRS990/TotalProgramServiceExpensesAmt093686
IRS990/TotalProgramServiceRevenueAmt080496
IRS990/TotalRevenueGrp/ExclusionAmt022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080518
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01121892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01087200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-308396
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-342310
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0315 W MISSION
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099201
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER ROYBAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST ESTATES 811
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0550862771
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 W MISSION
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911566381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINNEY NEILL & COMPANY PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09757 GREENWOOD AVE N

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,087,200
Liabilities
$1,429,510
Net assets
-$342,310
Revenue
$80,518
Expenses
$114,433
Net income
-$33,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$1.46$0.71$0.10$0.15$0.06
2023Summary only. Only limited summary data is available for this year.$0.79$1.45$0.66$0.10$0.15$0.04
2022Summary only. Only limited summary data is available for this year.$0.82$1.43$0.61$0.10$0.13$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$1.43$0.58$0.10$0.14$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$1.43$0.54$0.10$0.13$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$1.43$0.51$0.10$0.13$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.43$0.48$0.10$0.14$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.45$0.44$0.10$0.15$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.43$0.39$0.10$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.05$1.43$0.38$0.09$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.09$1.43$0.34$0.08$0.11$0.03
2013Summary only. Only limited summary data is available for this year.$1.12$1.43$0.31$0.08$0.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.43$0.28$0.11
2011Summary only. Only limited summary data is available for this year.$1.17$1.43$0.26$0.06$0.11$0.05
Peer Organizations

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