Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2019 • EIN 56-1653614

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 15, 2020

Organization Profilewww.greatermatthewshabitat.org

View Organization Page

PO Box 2008Matthews, NC 28106

(704) 847-4266

Siviq Scores

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

Liabilities / Assets

36th percentile

0.23x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.68x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

-1.1%

Higher net margin than 57% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$70,400

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

-0.7%

Faster asset growth than 62% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-26%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,648,242

Down $18,399 (-0.7%) from 2018

Net Assets

Down

$2,039,671

Down $9,395 (-0.5%) from 2018

Liabilities

Down

$608,571

Down $9,004 (-1.5%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin57th percentile

Revenue

Down

$891,616

Down $306,787 (-26%) from 2018

Expenses

Down

$901,011

Down $156,831 (-15%) from 2018

Net Income

Down

-$9,395

Down $149,956 (-107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,924,975Liabilities 2011: $339,025Net Assets 2011: $1,585,9502011Assets 2012: $1,935,358Liabilities 2012: $363,202Net Assets 2012: $1,572,1562012Assets 2013: $1,931,786Liabilities 2013: $341,586Net Assets 2013: $1,590,2002013Assets 2014: $1,978,363Liabilities 2014: $278,159Net Assets 2014: $1,700,2042014Assets 2015: $2,113,232Liabilities 2015: $250,761Net Assets 2015: $1,862,4712015Assets 2016: $1,899,022Liabilities 2016: $226,456Net Assets 2016: $1,672,5662016Assets 2017: $1,837,324Liabilities 2017: $194,876Net Assets 2017: $1,642,4482017Assets 2018: $2,666,641Liabilities 2018: $617,575Net Assets 2018: $2,049,0662018Assets 2019: $2,648,242Liabilities 2019: $608,571Net Assets 2019: $2,039,6712019Assets 2020: $2,774,891Liabilities 2020: $575,281Net Assets 2020: $2,199,6102020Assets 2021: $2,999,020Liabilities 2021: $535,093Net Assets 2021: $2,463,9272021Assets 2022: $2,978,407Liabilities 2022: $486,014Net Assets 2022: $2,492,3932022Assets 2023: $3,742,506Liabilities 2023: $1,277,262Net Assets 2023: $2,465,2442023Assets 2024: $4,289,741Liabilities 2024: $1,206,021Net Assets 2024: $3,083,7202024

Highlighted filing

2019

Assets$2,648,242
Liabilities$608,571
Net Assets$2,039,671
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,313,2212011Revenue 2012: $928,334Expenses 2012: $942,128Net Income 2012: -$13,7942012Revenue 2013: $757,590Expenses 2013: $739,546Net Income 2013: $18,0442013Revenue 2014: $920,530Expenses 2014: $810,526Net Income 2014: $110,0042014Revenue 2015: $679,940Expenses 2015: $518,563Net Income 2015: $161,3772015Revenue 2016: $372,321Expenses 2016: $562,226Net Income 2016: -$189,9052016Revenue 2017: $901,209Expenses 2017: $931,327Net Income 2017: -$30,1182017Revenue 2018: $1,198,403Expenses 2018: $1,057,842Net Income 2018: $140,5612018Revenue 2019: $891,616Expenses 2019: $901,011Net Income 2019: -$9,3952019Revenue 2020: $1,214,381Expenses 2020: $1,054,442Net Income 2020: $159,9392020Revenue 2021: $1,167,811Expenses 2021: $903,494Net Income 2021: $264,3172021Revenue 2022: $960,223Expenses 2022: $931,757Net Income 2022: $28,4662022Revenue 2023: $1,060,317Expenses 2023: $1,078,257Net Income 2023: -$17,9402023Revenue 2024: $1,458,379Expenses 2024: $839,903Net Income 2024: $618,4762024

Highlighted filing

2019

Revenue$891,616
Expenses$901,011
Net Income-$9,395
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 15, 2020
Return Version
2018v3.1
Gross Receipts
$1,253,203
Mission and Program Overview

Mission

By the grace of God, Greater Matthews Habitat for Humanity improves lives by building communities and facilitating successful home ownership with people in need of decent, affordable homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,736,733$1,803,583▲ $66,850
Cash and Non-Interest-Bearing Accounts$529,556$497,556▼ $32,000
Land, Buildings, and Equipment, Net$181,280$162,031▼ $19,249
Inventories for Sale or Use$43,340$44,864▲ $1,524
Accounts Receivable$12,591$20,220▲ $7,629
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,666,641$2,648,242▼ $18,399
Other Assets Total$163,141$119,988▼ $43,153
Liabilities
Mortgage Notes Payable Secured by Investment Property$595,244$574,334▼ $20,910
Accounts Payable and Accrued Expenses$19,183$32,220▲ $13,037
Other Liabilities$3,148$2,017▼ $1,131
Total Liabilities$617,575$608,571▼ $9,004
Net Assets / Fund Balance
Unrestricted Net Assets$2,049,066$2,039,671▼ $9,395
Total Net Assets Fund Balance$2,049,066$2,039,671▼ $9,395
Total Liabilities and Net Assets / Fund Balance$2,666,641$2,648,242▼ $18,399

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$96,860$49,116$145,976
Land$60,882-$60,882
Equipment$3,900$41,598$45,498
Other Land Buildings$389$16,298$16,687
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natisha Rivera-PatrickExecutive DirectorFT$70,052$348$70,400

Board Members and Trustees

NameTitle
David WeaverPresident
Barry SteigerVice President
Adam HargettDirector
Brian BeaversDirector
Brian FanelliDirector
Clonnie LambertDirector
Wendy NoonanDirector
Molly ZostantExecutive Director
Steve ThomsonSecretary
Julie AyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,811
Program Service Revenue
$462,634
Investment Income
$0
Other Revenue
$210,171
All Other Contributions
$214,111
Change in Net Assets
$-9,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$891,616
Revenue Not Reported on Form 990
$361,587
Total Revenue per Audited Statements
$1,253,203
Total Revenue per Form 990
$891,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$652,757
Salaries, Compensation, and Employee Benefits$248,254
Total Fundraising Expense$60,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,543$18,753$40,690$148,986
Fees for Services Other$49,053$29,764$2,294$81,111
Current Officers, Directors, Trustees, and Key Employees$35,200$29,512$5,688$70,400
Occupancy$24,921$3,738$2,492$31,151
Interest$23,468$197$131$23,796
Other Employee Benefits$5,760$4,723$4,538$15,021
Payroll Taxes$10,654$1,628$1,565$13,847
Information Technology$5,276$2,042$969$8,287
Depreciation Depletion$3,699$555$370$4,624
Travel$2,483$961$923$4,367
Other Expenses$3,861$333$158$4,352
Insurance$3,373$506$337$4,216
All Other Expenses$2,467--$2,467
Total Functional Expenses$746,005$94,222$60,784$901,011

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,262,598
Expenses per Audited Statements$901,011
Total Expenses per Form 990$901,011
Expenses Not Reported on Form 990$361,587
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$2,017
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 is given to board members for their review before being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A signed conflict of interest form is obtained”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The salary for the Executive Director is established by the board with comparisons to other non-profit directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The salary for all key employees is established by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Greater Matthews Habitat for
EIN
56-1653614
Phone
7048474266
Address
PO Box 2008, Matthews, NC 28106

Signing Officer

Name
Natisha Rivera-Patrick
Title
Executive Director
Signed
2020-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natisha Rivera-Patrick
Formed
1989
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
439

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Resale store expense reported net on 990 $361587”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Resale store expense reported net on 990 $361587”

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IRS990/InsuranceGrp/ProgramServicesAmt03373
IRS990/InsuranceGrp/TotalAmt04216
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0131
IRS990/InterestGrp/ManagementAndGeneralAmt0197
IRS990/InterestGrp/ProgramServicesAmt023468
IRS990/InterestGrp/TotalAmt023796
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043340
IRS990/InventoriesForSaleOrUseGrp/EOYAmt044864
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107012
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0181280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0162031
IRS990/LandBldgEquipCostOrOtherBssAmt0269043
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0By the grace of God, Greater Matthews Habitat for Humanity improves lives by building communities and facilitating successful home ownership with people in need of decent, affordable homes.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0595244
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0574334
IRS990/NetAssetsOrFundBalancesBOYAmt02049066
IRS990/NetAssetsOrFundBalancesEOYAmt02039671
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0208803
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0208803
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02492
IRS990/OccupancyGrp/ManagementAndGeneralAmt03738
IRS990/OccupancyGrp/ProgramServicesAmt024921
IRS990/OccupancyGrp/TotalAmt031151
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0163141
IRS990/OtherAssetsTotalGrp/EOYAmt0119988
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04538
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04723
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015021
IRS990/OtherExpensesGrp/Desc0Cost of Homes
IRS990/OtherExpensesGrp/Desc1Discount on Mortgages
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Dues & subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0629
IRS990/OtherExpensesGrp/FundraisingAmt1158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1333
IRS990/OtherExpensesGrp/ProgramServicesAmt0298798
IRS990/OtherExpensesGrp/ProgramServicesAmt1181338
IRS990/OtherExpensesGrp/ProgramServicesAmt26111
IRS990/OtherExpensesGrp/ProgramServicesAmt33861
IRS990/OtherExpensesGrp/TotalAmt0298798
IRS990/OtherExpensesGrp/TotalAmt1181338
IRS990/OtherExpensesGrp/TotalAmt28250
IRS990/OtherExpensesGrp/TotalAmt34352
IRS990/OtherLiabilitiesGrp/BOYAmt03148
IRS990/OtherLiabilitiesGrp/EOYAmt02017
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01368
IRS990/OtherRevenueTotalAmt01368
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089543
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148986
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01736733
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01803583
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01565
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01628
IRS990/PayrollTaxesGrp/ProgramServicesAmt010654
IRS990/PayrollTaxesGrp/TotalAmt013847
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Natisha Rivera-Patrick
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522292
IRS990/ProgramServiceRevenueGrp/BusinessCd1522292
IRS990/ProgramServiceRevenueGrp/BusinessCd2236000
IRS990/ProgramServiceRevenueGrp/Desc0Late fees
IRS990/ProgramServiceRevenueGrp/Desc1Mortgage amortization
IRS990/ProgramServiceRevenueGrp/Desc2Sale of homes
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2330000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2330000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0255712
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0791585
IRS990/PYOtherRevenueAmt0175384
IRS990/PYProgramServiceRevenueAmt0767307
IRS990/PYRevenuesLessExpensesAmt0140561
IRS990/PYSalariesCompEmpBnftPaidAmt0261757
IRS990/PYTotalExpensesAmt01057842
IRS990/PYTotalRevenueAmt01198403
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9395
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0462634
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0255712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0391998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01181686
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01229941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01368
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89230
IRS990ScheduleA/PublicSupportPY170Pct00.87320
IRS990ScheduleA/PublicSupportTotal170Amt01055669
IRS990ScheduleA/SubstantialContributorsTotAmt0126017
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0255712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0391998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01181686
IRS990ScheduleA/TotalSupportAmt01183054
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,648,242
Liabilities
$608,571
Net assets
$2,039,671
Revenue
$891,616
Expenses
$901,011
Net income
-$9,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$1.21$3.08$1.46$0.84$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$1.28$2.47$1.06$1.08$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.49$2.49$0.96$0.93$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.54$2.46$1.17$0.90$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.58$2.20$1.21$1.05$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.61$2.04$0.89$0.90$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.62$2.05$1.20$1.06$0.14
2017Summary only. Only limited summary data is available for this year.$1.84$0.19$1.64$0.90$0.93$0.03
2016Summary only. Only limited summary data is available for this year.$1.90$0.23$1.67$0.37$0.56$0.19
2015Summary only. Only limited summary data is available for this year.$2.11$0.25$1.86$0.68$0.52$0.16
2014Summary only. Only limited summary data is available for this year.$1.98$0.28$1.70$0.92$0.81$0.11
2013Summary only. Only limited summary data is available for this year.$1.93$0.34$1.59$0.76$0.74$0.02
2012Summary only. Only limited summary data is available for this year.$1.94$0.36$1.57$0.93$0.94$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.34$1.59$1.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • NTEE L20Z • $1M-$5M nonprofits