Civic Intelligence

Avery Association for Exceptional Citizens Inc.

990 • Fiscal year 2016 • EIN 56-1087868

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileN/A
PO Box 548Newland, NC 28657

(282) 733-2944

Siviq Scores

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

Liabilities / Assets

74th percentile

0.26x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$36,442

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$289,652

Up $50,872 (+21%) from 2015

Net Assets

Up

$214,938

Up $68,186 (+46%) from 2015

Liabilities

Down

$74,714

Down $17,314 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin68th percentile

Revenue

Up

$625,721

Up $130,971 (+26%) from 2015

Expenses

Up

$557,535

Up $55,073 (+11%) from 2015

Net Income

Up

$68,186

Up $75,898 (+984%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $217,722Liabilities 2011: $95,066Net Assets 2011: $122,6562011Assets 2012: $202,878Liabilities 2012: $59,287Net Assets 2012: $143,5912012Assets 2013: $252,099Liabilities 2013: $89,364Net Assets 2013: $162,7352013Assets 2014: $230,247Liabilities 2014: $75,783Net Assets 2014: $154,4642014Assets 2015: $238,780Liabilities 2015: $92,028Net Assets 2015: $146,7522015Assets 2016: $289,652Liabilities 2016: $74,714Net Assets 2016: $214,9382016Assets 2017: $414,825Liabilities 2017: $70,242Net Assets 2017: $344,5832017Assets 2018: $633,581Liabilities 2018: $125,540Net Assets 2018: $508,0412018Assets 2019: $733,496Liabilities 2019: $63,459Net Assets 2019: $670,0372019Assets 2020: $805,414Liabilities 2020: $141,413Net Assets 2020: $664,0012020Assets 2021: $1,065,741Liabilities 2021: $62,233Net Assets 2021: $1,003,5082021Assets 2022: $1,180,173Liabilities 2022: $65,081Net Assets 2022: $1,115,0922022Assets 2023: $1,187,716Liabilities 2023: $120,195Net Assets 2023: $1,067,5212023Assets 2024: $1,240,253Liabilities 2024: $145,547Net Assets 2024: $1,094,7062024

Highlighted filing

2016

Assets$289,652
Liabilities$74,714
Net Assets$214,938
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $452,899Expenses 2011: $423,247Net Income 2011: $29,6522011Revenue 2012: $461,798Expenses 2012: $440,863Net Income 2012: $20,9352012Revenue 2013: $480,836Expenses 2013: $461,692Net Income 2013: $19,1442013Revenue 2014: $476,892Expenses 2014: $485,163Net Income 2014: -$8,2712014Revenue 2015: $494,750Expenses 2015: $502,462Net Income 2015: -$7,7122015Revenue 2016: $625,721Expenses 2016: $557,535Net Income 2016: $68,1862016Revenue 2017: $695,633Expenses 2017: $565,988Net Income 2017: $129,6452017Revenue 2018: $776,327Expenses 2018: $612,869Net Income 2018: $163,4582018Revenue 2019: $931,398Expenses 2019: $769,403Net Income 2019: $161,9952019Revenue 2020: $848,293Expenses 2020: $854,329Net Income 2020: -$6,0362020Revenue 2021: $1,228,540Expenses 2021: $889,033Net Income 2021: $339,5072021Revenue 2022: $1,138,043Expenses 2022: $1,026,459Net Income 2022: $111,5842022Revenue 2023: $1,175,979Expenses 2023: $1,223,550Net Income 2023: -$47,5712023Revenue 2024: $1,340,810Expenses 2024: $1,313,625Net Income 2024: $27,1852024

Highlighted filing

2016

Revenue$625,721
Expenses$557,535
Net Income$68,186
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$677,903
Mission and Program Overview

Mission

Housing and activities for disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$180,659$191,441▲ $10,782
Inventories for Sale or Use$28,005$43,364▲ $15,359
Cash and Non-Interest-Bearing Accounts$18,170$38,380▲ $20,210
Accounts Receivable$8,535$13,073▲ $4,538
Prepaid Expenses and Deferred Charges$3,411$3,394▼ $17
Total Assets$238,780$289,652▲ $50,872
Liabilities
Mortgage Notes Payable Secured by Investment Property$51,801$39,076▼ $12,725
Accounts Payable and Accrued Expenses$15,227$35,638▲ $20,411
Unsecured Notes Loans Payable$25,000--
Total Liabilities$92,028$74,714▼ $17,314
Net Assets / Fund Balance
Unrestricted Net Assets$146,752$214,938▲ $68,186
Total Net Assets Fund Balance$146,752$214,938▲ $68,186
Total Liabilities and Net Assets / Fund Balance$238,780$289,652▲ $50,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,960$183,367$327,327
Other Land Buildings$38,530$54,399$92,929
Equipment$8,951$56,347$65,298
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David TateExecutive DirectorFT$36,442$36,442

Board Members and Trustees

NameTitle
Dennis QuackenbossChairman
Anne PhillipsVice-chairman
Blake VanceBoard Member
Debbie CableBoard Member
Glenn JohnsonBoard Member
Jamey JohnsonBoard Member
Junior SluderBoard Member
Margaret TrosperBoard Member
Martha Jaynes HicksBoard Member
Peggy FergusonBoard Member
Robin GilliamBoard Member
Sharon StewartSecretary
Buffy ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,027
Program Service Revenue
$218,881
Investment Income
$1
Other Revenue
$105,812
All Other Contributions
$238,327
Change in Net Assets
$68,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$625,721
Revenue Not Reported on Form 990
$52,182
Total Revenue per Audited Statements
$677,903
Total Revenue per Form 990
$625,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,132
Other Expenses$257,403
Total Fundraising Expense$10,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,173$39,517$0$263,690
All Other Expenses$76,073$10,422$622$87,117
Current Officers, Directors, Trustees, and Key Employees$30,976$5,466$0$36,442
Depreciation Depletion$25,238$0$0$25,238
Insurance$20,902$0$0$20,902
Occupancy$19,976$0$0$19,976
Conferences and Meetings$8,694$1,039$0$9,733
Advertising$50$0$8,027$8,077
Other Expenses$195$6,160$0$6,355
Interest$0$2,844$0$2,844
Total Functional Expenses$473,215$73,917$10,403$557,535

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$609,717
Expenses per Audited Statements$557,535
Total Expenses per Form 990$557,535
Expenses Not Reported on Form 990$52,182
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$58,960$58,960-$58,960
Auction$13,768$13,768-$13,768
Total Events$72,728$72,728-$72,728
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

Filer Name
Avery Association for Exceptional Citizens
EIN
56-1087868
Phone
2827332944
Address
PO BOX 548, NEWLAND, NC 28657

Signing Officer

Name
David L Tate
Title
Executive Director
Phone
2827332944
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Dennis Quackenboss
Formed
1975
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
60

Preparer

Firm
Combs Tennant & Carpenter Pc
Address
PO BOX 1098, BOONE, NC 28607
Preparer
Billy G Combs
Phone
8282646700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the board of directors before submission to the irs.”

Pt VI, Line 12C

“The organization has measures in place to ensure compliance with the conflict of interest policy, including full board approval of any transactions that might occur between related parties. No situations have occurred during the current year that have required reference to the conflict of interest policy.”

Pt VI, Line 15A

“The governing board reviewed and approved compensation for the current director's position. Compensation was compared to equivalent positions of similar organizations. Compensation of each person is reviewed and approved on annual basis.”

Pt VI, Line 15B

“The governing board reviewed and approved compensation for other key employees. Compensation was compared to equivalent positions of similar organizations. Compensation of each person is reviewed and approved on an annual basis.”

Pt VI, Line 19

“All governing documents are made available upon request from any individual or granting agency.”

Form 990, Part IX, Line 24E

“Vehicle expenses 14406. 14406. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1161. 0. 755. 406.”

Form 990, Part IX, Line 24E

“Licenses and permits 720. 0. 504. 216.”

Form 990, Part IX, Line 24E

“Thrift store expenses 10791. 10791. 0. 0.”

Form 990, Part IX, Line 24E

“Other expenses 60039. 50876. 9163. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Cost of goods sold and fundraising expenses included in expenses per the audited financial statements but netted against revenues per the 990.”

Pt XII, Line 2D

“Cost of goods sold and fundraising expenses included in expenses per the audited financial statements but netted against revenues per the 990.”

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOUSING AND ACTIVITIES FOR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt051801
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt039076
IRS990/NetAssetsOrFundBalancesBOYAmt0146752
IRS990/NetAssetsOrFundBalancesEOYAmt0214938
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt072728
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072728
IRS990/NetIncomeOrLossGrp/ExclusionAmt025734
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025734
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt019976
IRS990/OccupancyGrp/TotalAmt019976
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT RECREATION, TRAINING, ETC
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01754
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36160
IRS990/OtherExpensesGrp/ProgramServicesAmt017844
IRS990/OtherExpensesGrp/ProgramServicesAmt138861
IRS990/OtherExpensesGrp/ProgramServicesAmt210233
IRS990/OtherExpensesGrp/ProgramServicesAmt3195
IRS990/OtherExpensesGrp/TotalAmt025305
IRS990/OtherExpensesGrp/TotalAmt138861
IRS990/OtherExpensesGrp/TotalAmt212995
IRS990/OtherExpensesGrp/TotalAmt36355
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07350
IRS990/OtherRevenueTotalAmt07350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224173
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263690
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03394
IRS990/PrincipalOfficerNm0REV DENNIS QUACKENBOSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PCS MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM ACTIVITIES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3109180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0241869
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0218147
IRS990/PYOtherRevenueAmt064245
IRS990/PYProgramServiceRevenueAmt0188633
IRS990/PYRevenuesLessExpensesAmt0-7712
IRS990/PYSalariesCompEmpBnftPaidAmt0284315
IRS990/PYTotalExpensesAmt0502462
IRS990/PYTotalRevenueAmt0494750
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt068186
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0218881
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0301027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0317282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0337059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01419566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03245
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98110
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98570
IRS990ScheduleA/PublicSupportTotal170Amt01419566
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0301027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0337059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01419566
IRS990ScheduleA/TotalSupportAmt01446912
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/BookValueAmt0143960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183367
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0327327
IRS990ScheduleD/EquipmentGrp/BookValueAmt08951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065298
IRS990ScheduleD/ExpensesNotReportedAmt052182
IRS990ScheduleD/ExpensesSubtotalAmt0557535
IRS990ScheduleD/OtherExpensesIncludedAmt052182
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038530
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054399
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092929
IRS990ScheduleD/OtherRevenueAmt052182
IRS990ScheduleD/RevenueNotReportedAmt052182
IRS990ScheduleD/RevenueSubtotalAmt0625721
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD AND FUNDRAISING EXPENSES INCLUDED IN EXPENSES PER THE AUDITED FINANCIAL STATEMENTS BUT NETTED AGAINST REVENUES PER THE 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD AND FUNDRAISING EXPENSES INCLUDED IN EXPENSES PER THE AUDITED FINANCIAL STATEMENTS BUT NETTED AGAINST REVENUES PER THE 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191441
IRS990ScheduleD/TotalExpensesPerForm990Amt0557535
IRS990ScheduleD/TotalRevenuePerForm990Amt0625721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0677903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0609717
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt058960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072728

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$289,652
Liabilities
$74,714
Net assets
$214,938
Revenue
$625,721
Expenses
$557,535
Net income
$68,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.15$1.09$1.34$1.31$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.12$1.07$1.18$1.22$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.07$1.12$1.14$1.03$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.06$1.00$1.23$0.89$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.14$0.66$0.85$0.85$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.06$0.67$0.93$0.77$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.13$0.51$0.78$0.61$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.07$0.34$0.70$0.57$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.21$0.63$0.56$0.07
2015Summary only. Only limited summary data is available for this year.$0.24$0.09$0.15$0.49$0.50$0.01
2014Summary only. Only limited summary data is available for this year.$0.23$0.08$0.15$0.48$0.49$0.01
2013Summary only. Only limited summary data is available for this year.$0.25$0.09$0.16$0.48$0.46$0.02
2012Summary only. Only limited summary data is available for this year.$0.20$0.06$0.14$0.46$0.44$0.02
2011Summary only. Only limited summary data is available for this year.$0.22$0.10$0.12$0.45$0.42$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits