Civic Intelligence

Community Developers of Granite Quarry Inc.

990 • Fiscal year 2018 • EIN 58-1484320

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

4600 Park Road Suite 390Charlotte, NC 28209

(980) 321-4738

Siviq Scores

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

Liabilities / Assets

94th percentile

1.12x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

4.44x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

18th percentile

-9.5%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$986,512

Down $103,886 (-9.5%) from 2017

Net Assets

Down

-$121,279

Down $125,189 (-3202%) from 2017

Liabilities

Up

$1,107,791

Up $21,303 (+2.0%) from 2017

Revenue

Up

$249,628

Up $3,907 (+1.6%) from 2017

Expenses

Up

$374,817

Up $117,420 (+46%) from 2017

Net Income

Down

-$125,189

Down $113,513 (-972%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $572,121Liabilities 2011: $635,903Net Assets 2011: -$63,7822011Assets 2012: $1,094,861Liabilities 2012: $1,174,351Net Assets 2012: -$79,4902012Assets 2013: $1,082,443Liabilities 2013: $1,154,100Net Assets 2013: -$71,6572013Assets 2014: $1,089,763Liabilities 2014: $1,135,472Net Assets 2014: -$45,7092014Assets 2015: $1,107,635Liabilities 2015: $1,121,760Net Assets 2015: -$14,1252015Assets 2016: $1,114,532Liabilities 2016: $1,098,946Net Assets 2016: $15,5862016Assets 2017: $1,090,398Liabilities 2017: $1,086,488Net Assets 2017: $3,9102017Assets 2018: $986,512Liabilities 2018: $1,107,791Net Assets 2018: -$121,2792018Assets 2019: $967,381Liabilities 2019: $1,036,498Net Assets 2019: -$69,1172019Assets 2020: $982,258Liabilities 2020: $1,025,079Net Assets 2020: -$42,8212020Assets 2021: $981,598Liabilities 2021: $991,713Net Assets 2021: -$10,1152021Assets 2022: $1,008,343Liabilities 2022: $972,308Net Assets 2022: $36,0352022Assets 2023: $1,015,311Liabilities 2023: $947,176Net Assets 2023: $68,1352023Assets 2024: $1,040,113Liabilities 2024: $915,457Net Assets 2024: $124,6562024

Highlighted filing

2018

Assets$986,512
Liabilities$1,107,791
Net Assets-$121,279

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $229,100Expenses 2011: $210,971Net Income 2011: $18,1292011Revenue 2012: $213,805Expenses 2012: $229,513Net Income 2012: -$15,7082012Revenue 2013: $230,242Expenses 2013: $222,409Net Income 2013: $7,8332013Revenue 2014: $234,982Expenses 2014: $209,034Net Income 2014: $25,9482014Revenue 2015: $238,376Expenses 2015: $206,792Net Income 2015: $31,5842015Revenue 2016: $242,192Expenses 2016: $212,481Net Income 2016: $29,7112016Revenue 2017: $245,721Expenses 2017: $257,397Net Income 2017: -$11,6762017Revenue 2018: $249,628Expenses 2018: $374,817Net Income 2018: -$125,1892018Revenue 2019: $259,405Expenses 2019: $207,243Net Income 2019: $52,1622019Revenue 2020: $257,506Expenses 2020: $231,210Net Income 2020: $26,2962020Revenue 2021: $268,153Expenses 2021: $235,447Net Income 2021: $32,7062021Revenue 2022: $267,719Expenses 2022: $221,569Net Income 2022: $46,1502022Revenue 2023: $280,403Expenses 2023: $248,303Net Income 2023: $32,1002023Revenue 2024: $303,901Expenses 2024: $247,380Net Income 2024: $56,5212024

Highlighted filing

2018

Revenue$249,628
Expenses$374,817
Net Income-$125,189
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$249,628
Mission and Program Overview

Mission

To provide low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$601,722$582,277▼ $19,445
Savings and Temporary Cash Investments$394,630$289,896▼ $104,734
Intangible Assets$77,985$75,346▼ $2,639
Cash and Non-Interest-Bearing Accounts$59$22,587▲ $22,528
Prepaid Expenses and Deferred Charges$5,800$5,772▼ $28
Accounts Receivable$755$647▼ $108
Total Assets$1,090,398$986,512▼ $103,886
Other Assets Total$9,447$9,987▲ $540
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,057,147$1,036,386▼ $20,761
Other Liabilities$9,447$46,486▲ $37,039
Deferred Revenue$0$13,429▲ $13,429
Accounts Payable and Accrued Expenses$19,894$11,490▼ $8,404
Total Liabilities$1,086,488$1,107,791▲ $21,303
Net Assets / Fund Balance
Unrestricted Net Assets$3,910$-121,279▼ $125,189
Total Net Assets Fund Balance$3,910$-121,279▼ $125,189
Total Liabilities and Net Assets / Fund Balance$1,090,398$986,512▼ $103,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$526,972$703,400$1,230,372
Other Land Buildings$18,167$34,914$53,081
Land$37,138-$37,138
Equipment$0$9,487$9,487
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathleen O StilwellPresident
Ray CharlestonVice-president
Lisa LemosSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,264
Program Service Revenue
$85,029
Investment Income
$177
Other Revenue
$158
Change in Net Assets
$-125,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$249,628
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$249,628
Total Revenue per Form 990
$249,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,817
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
All Other Expenses$32,445$3,871-$36,316
Interest$36,295--$36,295
Depreciation Depletion$22,084--$22,084
Fees for Services Management$19,985--$19,985
Occupancy$16,301--$16,301
Other Expenses$14,665--$14,665
Insurance$14,049--$14,049
Office Expenses$7,223--$7,223
Fees for Services Accounting-$4,172-$4,172
Advertising$2,620--$2,620
Conferences and Meetings$639--$639
Total Functional Expenses$366,774$8,043$0$374,817

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$374,817
Total Expenses per Audited Statements$374,817
Total Expenses per Form 990$374,817
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Excess Project Funds - Residual Receipts Recapture$36,499
Tenant Security Deposits$9,987
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization delegated the management of the rental apartments to community management corporation. The apartment complex for the elderly is regulated by the u.s. Department of housing and urban development ("hud") as to rent charges and operating methods. Community management corporation was chosen due to its experience in management under these guidelines.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the board of directors before being filed with the irs.

Form 990, Part VI, Section C, Line 19

The organization makes its financial statements, copy of form 990, and other governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
Community Developers of Granite
EIN
58-1484320
Phone
9803214738
Address
4600 PARK ROAD SUITE 390, CHARLOTTE, NC 28209

Signing Officer

Name
Kathleen O Stilwell
Title
President
Phone
9803214738
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen O Stilwell
Formed
1982
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

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 any that may be considered uncertain. All identified material tax positions are 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 for 2018.

Raw XML AppendixShowing 400 of 410 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/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01210157
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0249451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0245571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0242074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0238258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234803
IRS990ScheduleA/Total509Grp/TotalAmt01210157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0249628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0245721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0242192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0238376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0234982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01210899
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0526972
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0703400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01230372
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09487
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0374817
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt037138
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037138
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018167
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034914
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EXCESS PROJECT FUNDS - RESIDUAL RECEIPTS RECAPTURE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0249628
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE 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 FOR 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0582277
IRS990ScheduleD/TotalExpensesPerForm990Amt0374817
IRS990ScheduleD/TotalLiabilityAmt046486
IRS990ScheduleD/TotalRevenuePerForm990Amt0249628
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0249628
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0374817
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED THE MANAGEMENT OF THE RENTAL APARTMENTS TO COMMUNITY MANAGEMENT CORPORATION. THE APARTMENT COMPLEX FOR THE ELDERLY IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT ("HUD") AS TO RENT CHARGES AND OPERATING METHODS. COMMUNITY MANAGEMENT CORPORATION WAS CHOSEN DUE TO ITS EXPERIENCE IN MANAGEMENT UNDER THESE GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, COPY OF FORM 990, AND OTHER GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01090398
IRS990/TotalAssetsEOYAmt0986512
IRS990/TotalAssetsGrp/BOYAmt01090398
IRS990/TotalAssetsGrp/EOYAmt0986512
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0164264
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366774
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01086488
IRS990/TotalLiabilitiesEOYAmt01107791
IRS990/TotalLiabilitiesGrp/BOYAmt01086488
IRS990/TotalLiabilitiesGrp/EOYAmt01107791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03910
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-121279
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0366774
IRS990/TotalProgramServiceRevenueAmt085029
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0177
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249628
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01090398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0986512
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03910
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-121279
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04600 PARK ROAD SUITE 390
IRS990/USAddress/CityNm0CHARLOTTE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028209
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN O STILWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09803214738
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY DEVELOPERS OF GRANITE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0QUARRY INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0581484320
ReturnHeader/Filer/PhoneNum09803214738
ReturnHeader/Filer/USAddress/AddressLine1Txt04600 PARK ROAD SUITE 390
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId078D1E4871BB7CE993EE53F2FC37E3A3DCE40D508
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B89B60D203B1E5B4D40388DB7B7F9A410F5B06D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.198.32.162
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:06:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560571159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNARD ROBINSON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 19608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.92$0.12$0.30$0.25$0.06
2023Summary only. Only limited summary data is available for this year.$1.02$0.95$0.07$0.28$0.25$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.97$0.04$0.27$0.22$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.99$0.01$0.27$0.24$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$1.03$0.04$0.26$0.23$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.04$0.07$0.26$0.21$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.99$1.11$0.12$0.25$0.37$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.09$0.00$0.25$0.26$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.10$0.02$0.24$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.11$1.12$0.01$0.24$0.21$0.03
2014Summary only. Only limited summary data is available for this year.$1.09$1.14$0.05$0.23$0.21$0.03
2013Summary only. Only limited summary data is available for this year.$1.08$1.15$0.07$0.23$0.22$0.01
2012Summary only. Only limited summary data is available for this year.$1.09$1.17$0.08$0.21$0.23$0.02
2011Summary only. Only limited summary data is available for this year.$0.57$0.64$0.06$0.23$0.21$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits