Civic Intelligence

Sandhills Community Action Program Inc.

990 • Fiscal year 2021 • EIN 56-0854878

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.SANDHILLSCAP.ORG

View Organization Page

340 Commerce Avenue Suite 20Southern Pines, NC 28387

(910) 947-5675

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.25x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

3.6%

Higher net margin than 36% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$71,491

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

3.8%

Faster asset growth than 40% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

5.7%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,226,446

Up $82,373 (+3.8%) from 2020

Net Assets

Up

$1,197,400

Up $147,451 (+14%) from 2020

Liabilities

Down

$1,029,046

Down $65,078 (-5.9%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Up

$4,141,015

Up $221,946 (+5.7%) from 2020

Expenses

Up

$3,993,564

Up $293,541 (+7.9%) from 2020

Net Income

Down

$147,451

Down $71,595 (-33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,392,265Liabilities 2010: $685,545Net Assets 2010: $706,7202010Assets 2011: $1,748,402Liabilities 2011: $737,013Net Assets 2011: $1,011,3892011Assets 2012: $1,264,925Liabilities 2012: $607,425Net Assets 2012: $657,5002012Assets 2013: $951,059Liabilities 2013: $561,383Net Assets 2013: $389,6762013Assets 2014: $995,559Liabilities 2014: $566,098Net Assets 2014: $429,4612014Assets 2015: $1,108,456Liabilities 2015: $592,799Net Assets 2015: $515,6572015Assets 2016: $1,182,706Liabilities 2016: $621,425Net Assets 2016: $561,2812016Assets 2017: $1,771,345Liabilities 2017: $1,083,780Net Assets 2017: $687,5652017Assets 2018: $2,014,408Liabilities 2018: $1,130,673Net Assets 2018: $883,7352018Assets 2019: $1,948,315Liabilities 2019: $1,117,412Net Assets 2019: $830,9032019Assets 2020: $2,144,073Liabilities 2020: $1,094,124Net Assets 2020: $1,049,9492020Assets 2021: $2,226,446Liabilities 2021: $1,029,046Net Assets 2021: $1,197,4002021Assets 2022: $2,184,107Liabilities 2022: $1,018,377Net Assets 2022: $1,165,7302022Assets 2023: $2,105,993Liabilities 2023: $1,084,803Net Assets 2023: $1,021,1902023

Highlighted filing

2021

Assets$2,226,446
Liabilities$1,029,046
Net Assets$1,197,400
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,163,520Expenses 2010: $2,862,137Net Income 2010: $301,3832010Revenue 2011: $3,536,294Expenses 2011: $3,231,625Net Income 2011: $304,6692011Expenses 2012: $3,134,3742012Revenue 2013: $2,920,670Expenses 2013: $3,188,494Net Income 2013: -$267,8242013Revenue 2014: $3,514,041Expenses 2014: $3,474,256Net Income 2014: $39,7852014Revenue 2015: $3,407,875Expenses 2015: $3,321,679Net Income 2015: $86,1962015Revenue 2016: $3,397,787Expenses 2016: $3,390,991Net Income 2016: $6,7962016Revenue 2017: $3,398,547Expenses 2017: $3,272,263Net Income 2017: $126,2842017Revenue 2018: $3,388,739Expenses 2018: $3,395,640Net Income 2018: -$6,9012018Revenue 2019: $3,370,633Expenses 2019: $3,423,465Net Income 2019: -$52,8322019Revenue 2020: $3,919,069Expenses 2020: $3,700,023Net Income 2020: $219,0462020Revenue 2021: $4,141,015Expenses 2021: $3,993,564Net Income 2021: $147,4512021Revenue 2022: $4,112,887Expenses 2022: $4,117,096Net Income 2022: -$4,2092022Revenue 2023: $4,043,905Expenses 2023: $4,191,771Net Income 2023: -$147,8662023

Highlighted filing

2021

Revenue$4,141,015
Expenses$3,993,564
Net Income$147,451
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$4,141,015
Mission and Program Overview

Mission

The organization operates various programs that provide aid and support services to the economically disadvantaged, handicapped, and elderly within north carolina counties moore, richmond, montgomery and anson.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,246,903$1,180,468▼ $66,435
Savings and Temporary Cash Investments$461,784$723,092▲ $261,308
Cash and Non-Interest-Bearing Accounts$283,912$186,294▼ $97,618
Accounts Receivable$130,500$115,349▼ $15,151
Prepaid Expenses and Deferred Charges$2,310$2,783▲ $473
Total Assets$2,144,073$2,226,446▲ $82,373
Other Assets Total$18,664$18,460▼ $204
Liabilities
Mortgage Notes Payable Secured by Investment Property$852,604$808,692▼ $43,912
Other Liabilities$185,900$131,023▼ $54,877
Accounts Payable and Accrued Expenses$55,620$89,331▲ $33,711
Total Liabilities$1,094,124$1,029,046▼ $65,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,049,949$1,197,400▲ $147,451
Total Net Assets Fund Balance$1,049,949$1,197,400▲ $147,451
Total Liabilities and Net Assets / Fund Balance$2,144,073$2,226,446▲ $82,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$988,597$500,003$1,488,600
Equipment$1,583$264,413$265,996
Land$190,288-$190,288
Other Land Buildings$0$24,512$24,512
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nina WalkerExec. DirectorFT$71,491$71,491
Laurnell HandCFOFT$49,244$49,244

Board Members and Trustees

NameTitle
T Scott SpencerChairman
Harvest LitteVice Chairman
Ben MossDirector
Bruce StanbackDirector
Courtney PrattDirector
Jerry AustinDirector
Jerry McqueenDirector
Johnie PettifordDirector
Julie VongdangDirector
Leon GatewoodDirector
Mable TownsendDirector
Nicholas PeakDirector
Willie D MclaughlinParliamentarian
Allison MelvinSecretary
Carol DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,926,371
Program Service Revenue
$214,595
Investment Income
$49
Other Revenue
$0
Change in Net Assets
$147,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,141,015
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,000
Total Revenue per Audited Statements
$4,144,015
Total Revenue per Form 990
$4,141,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,781,312
Other Expenses$678,674
Salaries, Compensation, and Employee Benefits$533,578
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,781,312--$2,781,312
Other Salaries and Wages$290,479$51,261-$341,740
Occupancy$119,780$21,666-$141,446
Current Officers, Directors, Trustees, and Key Employees$107,671$19,001-$126,672
Fees for Services Other$57,431$10,135-$67,566
Depreciation Depletion$62,746$3,689-$66,435
Payroll Taxes$55,391$9,775-$65,166
Office Expenses$38,488$6,791-$45,279
Insurance$22,685$4,003-$26,688
Fees for Services Accounting$14,708$2,596-$17,304
Travel$14,061$2,481-$16,542
Interest$10,146$1,790-$11,936
Other Expenses$0$9,409-$9,409
All Other Expenses$5,221$921-$6,142
Total Functional Expenses$3,844,851$148,713$0$3,993,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,996,564
Expenses per Audited Statements$3,993,564
Total Expenses per Form 990$3,993,564
Expenses Not Reported on Form 990$3,000
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Escrow Funds$117,009
Tenant Security Deposits$14,014
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 B, Line 11B

“It will be announced at the board meeting that the form 990 has been prepared and board members can review it upon request. Members of the finance committee receive hard copies of form 990 to review.”

Form 990, Part VI, Section C, Line 19

“Copies will be provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sandhills Community Action Program Inc
EIN
56-0854878
Phone
9109475675
Address
340 COMMERCE AVENUE SUITE 20, SOUTHERN PINES, NC 28387

Signing Officer

Name
Laurnell Hand
Title
CFO
Phone
9109475675
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurnell Hand
Formed
1967
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
16
Volunteers
15

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Rhonda F Skiles
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“It is the organization's policy to evaluate all tax positions to identify those that may be considered uncertain. All identified material tax positions will be assessed and measured by a 'more-likely-than-not' threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified during the year.”

Raw XML AppendixShowing 400 of 507 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/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03926371
IRS990/GrantAmt02781312
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02781312
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02781312
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04141015
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04003
IRS990/InsuranceGrp/ProgramServicesAmt022685
IRS990/InsuranceGrp/TotalAmt026688
IRS990/InterestGrp/ManagementAndGeneralAmt01790
IRS990/InterestGrp/ProgramServicesAmt010146
IRS990/InterestGrp/TotalAmt011936
IRS990/InvestmentIncomeGrp/ExclusionAmt049
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0250
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0788928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01246903
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01180468
IRS990/LandBldgEquipCostOrOtherBssAmt01969396
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION OPERATES VARIOUS PROGRAMS THAT PROVIDE AID AND SUPPORT SERVICES TO THE ECONOMICALLY DISADVANTAGED, HANDICAPPED, AND ELDERLY WITHIN NORTH CAROLINA COUNTIES MOORE, RICHMOND, MONTGOMERY AND ANSON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0852604
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0808692
IRS990/NetAssetsOrFundBalancesBOYAmt01049949
IRS990/NetAssetsOrFundBalancesEOYAmt01197400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01049949
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01197400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021666
IRS990/OccupancyGrp/ProgramServicesAmt0119780
IRS990/OccupancyGrp/TotalAmt0141446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06791
IRS990/OfficeExpensesGrp/ProgramServicesAmt038488
IRS990/OfficeExpensesGrp/TotalAmt045279
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018664
IRS990/OtherAssetsTotalGrp/EOYAmt018460
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39409
IRS990/OtherExpensesGrp/ProgramServicesAmt0235295
IRS990/OtherExpensesGrp/ProgramServicesAmt120586
IRS990/OtherExpensesGrp/ProgramServicesAmt28851
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0235295
IRS990/OtherExpensesGrp/TotalAmt124219
IRS990/OtherExpensesGrp/TotalAmt210413
IRS990/OtherExpensesGrp/TotalAmt39409
IRS990/OtherLiabilitiesGrp/BOYAmt0185900
IRS990/OtherLiabilitiesGrp/EOYAmt0131023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290479
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341740
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09775
IRS990/PayrollTaxesGrp/ProgramServicesAmt055391
IRS990/PayrollTaxesGrp/TotalAmt065166
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02783
IRS990/PrincipalOfficerNm0LAURNELL HAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPMENT & MGMT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228258
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03698161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02531421
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0694056
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0220863
IRS990/PYRevenuesLessExpensesAmt0219046
IRS990/PYSalariesCompEmpBnftPaidAmt0474546
IRS990/PYTotalExpensesAmt03700023
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03919069
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0147451
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0214595
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0461784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0723092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03926371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03698161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03172980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03233759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03294429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017325700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0302
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0892001
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017325700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03926371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03698161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03172980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03233759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03294429
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017325700
IRS990ScheduleA/TotalSupportAmt017326002
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/BookValueAmt0988597
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0500003
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01488600
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03000
IRS990ScheduleD/DonatedServicesUseFcltsAmt03000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265996
IRS990ScheduleD/ExpensesNotReportedAmt03000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03993564
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0190288
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190288
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024512
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0117009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCROW FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt03000

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,226,446
Liabilities
$1,029,046
Net assets
$1,197,400
Revenue
$4,141,015
Expenses
$3,993,564
Net income
$147,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.11$1.08$1.02$4.04$4.19$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.02$1.17$4.11$4.12$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.23$1.03$1.20$4.14$3.99$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.09$1.05$3.92$3.70$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.12$0.83$3.37$3.42$0.05
2018Summary only. Only limited summary data is available for this year.$2.01$1.13$0.88$3.39$3.40$0.01
2017Summary only. Only limited summary data is available for this year.$1.77$1.08$0.69$3.40$3.27$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.62$0.56$3.40$3.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.59$0.52$3.41$3.32$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.57$0.43$3.51$3.47$0.04
2013Summary only. Only limited summary data is available for this year.$0.95$0.56$0.39$2.92$3.19$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.61$0.66$3.13
2011Summary only. Only limited summary data is available for this year.$1.75$0.74$1.01$3.54$3.23$0.30
2010Summary only. Only limited summary data is available for this year.$1.39$0.69$0.71$3.16$2.86$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits